Transparency data

Resource annually managed expenditure

Updated 12 November 2015
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Resource AME (RAME)
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£000  Outturn Estimate Saving/(Excess) % Outturn Year on Year increase/(decrease) %
Not set 2014-15 2014-15 2014-15 Not set 2013-14 Not set Not set
Not set Not set Not set Not set Not set Not set Not set Not set
Resource AME -369 4,942 5,311 107.5 -4,080 3,711 91
of which: Not set Not set Not set Not set Not set Not set Not set
New provisions and borrowing costs -793 - 793 100 -2,770 1,977 71.4
Depreciation on donated assets: Civil Service Club 41 50 9 18 99 -58 -58.6
Impairment on donated assets - - - - 355 -355 n/a
Devaluation of PPE and intangible assets 2,229 6,707 4,478 66.8 -137 2,366 n/a (1)
Impairment of loans 61 442 381 86.2 109 -48 -44
Write off of bad debts - - - - -292 292 n/a
Investment properties: gain on changes in fair value -32 - 32 100 -23 -9 -39.1
Utilisation of provisions -1,875 -2,257 -382 16.9 -1,421 -454 -31.9
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(1) n/a – insufficient expenditure in previous year. Not set Not set Not set Not set Not set Not set Not set