Corporate report
Figure 2b: Performance against Parliamentary controls
Updated 21 August 2013
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| Reconciliation of capital expenditure between Estimates, Accounts and Budgets | ||||||
|---|---|---|---|---|---|---|
| 2(b) Capital | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Notes to the Account | 2012-13 Outturn | 2012-13 Budget | Variance Saving/ (excess) | Variance Saving/ (excess) | 2011-12 Outturn |
| Not set | Not set | Not set | Not set | Not set | % | Not set |
| 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 | 10 | 11,068 | 15,121 | 4,053 | 26.8 | 9,203 |
| Intangible assets | 12 | 3,798 | - | -3,798 | -100 | 1,097 |
| Not set | Not set | 14,866 | 15,121 | 255 | 1.7 | 10,300 |
| Remove capital assets disposals: | Not set | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment | Not set | -178 | - | 178 | 100 | -1,872 |
| Intangible assets | Not set | - | - | - | - | -9 |
| Total non-current assets | Not set | 14,688 | 15,121 | 433 | 2.9 | 8,419 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Property, plant and equipment – Donations | 10 | 84 | - | -84 | -100 | 959 |
| Capital Grant in Kind income - Donations | 9 | -84 | - | 84 | 100 | -959 |
| Total donations | Not set | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Gift made to DFID | Not set | Not set | Not set | Not set | Not set | Not set |
| Assets to be transferred | 17 | -44,145 | -44,145 | - | - | - |
| Capital Grant in Kind expenditure | 8 | 44,145 | 44,145 | - | - | - |
| Total gifts | Not set | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Other financial assets | Not set | Not set | Not set | Not set | Not set | Not set |
| Loans issued | 15 | 444 | 820 | 376 | 45.9 | 343 |
| Loan repayments | 15 | -20 | -20 | - | - | -20 |
| Repayment of Public Dividend Capital | 15 | - | - | - | - | -265 |
| Total other financial assets | Not set | 424 | 800 | 376 | 47 | 58 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total non-current assets | Not set | 15,112 | 15,921 | 809 | 5.1 | 8,477 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital grants | 8 | 7,963 | 15,272 | 7,309 | 47.9 | 10,839 |
| Capital grant income | 9 | -8,021 | -8,019 | 2 | - | -1,875 |
| Total capital grants | Not set | -58 | 7,253 | 7,311 | 100.8 | 8,964 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 2.2 | 15,054 | 23,174 | 8,120 | 35 | 17,441 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net Capital Outturn (Budgets) | Not set | 15,054 | 23,174 | 8,120 | 35 | 17,441 |
| 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 | 15,054 | 23,174 | 8,120 | 35 | 17,441 |
| Voted Annually Managed Expenditure (AME) | Not set | - | - | - | - | - |