Transparency data
Resource departmental expenditure limit
Updated 12 August 2014
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| Resource DEL (RDEL) | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | |
| £0 | Outturn | Estimate | Saving | % | Outturn | Not set | Not set | Not set | Not set |
| Not set | 2013-14 | 2013-14 | 2013-14 | Not set | 2012-13 | Not set | Not set | Not set | Not set |
| Administration voted | 153,325 | 184,809 | 31,484 | 17 | 193,137 | Not set | Not set | Not set | Not set |
| Programme voted | 264,724 | 266,880 | 2,156 | 0.8 | 218,848 | Not set | Not set | Not set | Not set |
| Programme non voted: UK MEPs | 1,826 | 2,000 | 174 | 8.7 | 1,831 | Not set | Not set | Not set | Not set |
| Resource DEL | 419,875 | 453,689 | 33,814 | 7.4 | 413,816 | 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 |
| of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Policy ring-fence Boundary Review | 382 | 480 | 98 | 20.4 | 1,970 | Not set | Not set | Not set | Not set |
| Policy ring-fence Individual Electoral Registration | 14,896 | 15,149 | 253 | 1.7 | 2,798 | Not set | Not set | Not set | Not set |
| Ring-fenced depreciation, amortisation, impairment and provision for doubtful debt | 13,670 | 17,000 | 3,330 | 19.6 | 11,289 | Not set | Not set | Not set | Not set |
| Non ring-fenced expenditure | 390,927 | 421,060 | 30,133 | 7.2 | 397,759 | Not set | Not set | Not set | Not set |