Transparency data
Capital departmental expenditure limit
Updated 12 August 2014
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| Capital DEL (CDEL) | |||||
|---|---|---|---|---|---|
| Not set | Outturn | Estimate | Saving | % | Outturn |
| Not set | 2013-14 | 2013-14 | 2013-14 | Not set | 2012-13 |
| Capital grants | 15,804 | 19,000 | 3,196 | 16.8 | -57 |
| Non-current assets | 26,520 | 28,137 | 1,617 | 5.7 | 14,687 |
| Financial assets | 549 | 566 | 17 | 3 | 424 |
| Capital DEL | 42,873 | 47,703 | 4,830 | 10.1 | 15,054 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| of which: | Not set | Not set | Not set | Not set | Not set |
| Policy ring-fence Individual Electoral Registration | 6,567 | 11,000 | 4,433 | 40.3 | 2,290 |
| Non ring-fenced expenditure | 36,306 | 36,703 | 397 | 1.1 | 12,764 |