Corporate report
Performance against parliamentary control totals figure 2b
Updated 25 September 2012
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| 2(b) Capital | ||||||
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Notes to the Account | 2011-12 Outturn | 2011-12 Budget | Variance Saving/ (excess) | Variance Saving/ (excess) % | 2010-11 Outturn Restated |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non-Current Assets | Not set | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | 11 | 9,203 | 9,295 | 92 | 1 | 13,477 |
| Intangible assets | 12 | 1,097 | - | -1,097 | -100 | 32 |
| Subtotal | Not set | 10,300 | 9,295 | -1,005 | -10.8 | 13,509 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Remove capital assets disposals | Not set | Not set | Not set | Not set | Not set | Not set |
| Sales proceeds on capital asset disposals | Not set | - | - | - | - | -2 |
| Property, plant and equipment | Not set | -1,872 | - | 1,872 | 100 | - |
| Intangible assets | Not set | -9 | - | 9 | 100 | - |
| Not set | Not set | 8,419 | 9,295 | 876 | 9.4 | 13,507 |
| Property, plant and equipment – Donations | 11 | -959 | -849 | -110 | -13 | 399 |
| Less Capital Grant in Kind income - Donations | Not set | 959 | 849 | 110 | 13 | -399 |
| Subtotal | Not set | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Group total non-current assets | Not set | 8,419 | 9,295 | 876 | 9.4 | 13,507 |
| Other Financial Assets | Not set | Not set | Not set | Not set | Not set | Not set |
| Loans issued | 14 | 343 | 1,000 | 657 | 65.7 | 244 |
| Loan repayments | 14 | -20 | -20 | - | - | -20 |
| Repayment of Public Dividend Capital | 14 | -265 | - | 265 | 100 | - |
| Sub total | Not set | 58 | 980 | 922 | 94.1 | 224 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total non-current assets | Not set | 8,477 | 10,275 | 1,798 | 17.5 | 13,731 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Add Capital grants | 9 | 10,839 | 20,896 | 10,057 | 48.1 | 71,086 |
| Less Capital grant income | 10 | -1,875 | -1,875 | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| eNDPB capital grant consumption | Not set | Not set | Not set | Not set | Not set | Not set |
| Capacity Builders (UK) Limited | Not set | - | - | - | - | 2,080 |
| Total capital grants | Not set | 8,964 | 19,021 | 10,057 | 52.9 | 73,166 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 3.2 | 17,441 | 29,296 | 11,855 | 40.5 | 86,897 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net Capital Outturn (Budgets) | Not set | 17,441 | 29,296 | 11,855 | 40.5 | 86,897 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted Departmental Expenditure Limit (DEL) | Not set | 17,441 | 29,296 | 11,855 | 40.5 | 86,897 |
| Voted Annually Managed Expenditure (AME) | Not set | - | - | - | - | - |