Transparency data
Resource annually managed expenditure
Updated 12 August 2014
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| Resource AME (RAME) | ||||||
|---|---|---|---|---|---|---|
| Not set | Note to the Accounts | Outturn | Estimate | Saving/ (Excess) | % | Outturn |
| Not set | Not set | Not set | Not set | 2013-14 | Not set | Not set |
| Not set | Not set | 2013-14 | 2013-14 | Not set | Not set | 2012-13 |
| Resource AME | SOPS2.1 | -4,080 | 5,100 | 9,180 | 180 | -35,479 |
| 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 |
| New provisions and borrowing costs | Note 6 | -2,769 | - | 2,769 | 100 | -549 |
| Depreciation on donated assets | - | 99 | 200 | 101 | 50.5 | 454 |
| Impairment on donated assets | - | 354 | - | -354 | -100 | - |
| Devaluation of PPE assets | Note 6 | -137 | 6,631 | 6,768 | 102 | 812 |
| Impairment of loans | Note 6 | 109 | 378 | 269 | 71.16 | 159 |
| Write off bad debts | - | -292 | 300 | 592 | 197.2 | -290 |
| Investment properties gain on changes in fair value | Note 6 | -23 | - | 23 | 100 | -32,003 |
| Utilisation of provisions | Note 24 | -1,421 | -2,409 | -988 | -41 | -4,062 |