Transparency data
Resource departmental expenditure limit
Updated 12 November 2015
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| Resource DEL (RDEL) | |||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £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 DEL | 650,303 | 672,692 | 22,389 | 3.3 | 419,875 | 230,428 | 54.9 |
| 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 |
| Administration | 154,086 | 174,942 | 20,856 | 11.9 | 153,325 | 761 | 0.5 |
| Programme | 496,217 | 497,750 | 1,533 | 0.3 | 266,550 | 229,667 | 86.2 |
| 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 |
| Ring-fenced depreciation, amortisation, impairment and provision for doubtful debts | 12,994 | 15,000 | 2,006 | 13.4 | 13,670 | -676 | -4.9 |
| Policy ring-fence Boundary Review | 405 | 480 | 75 | 15.6 | 382 | 23 | 6 |
| Policy ring-fence Individual Electoral Registration | 50,223 | 61,480 | 11,257 | 18.3 | 14,896 | 35,327 | 237.2 |
| Non ring-fenced expenditure | 487,622 | 493,725 | 6,103 | 1.2 | 389,101 | 98,521 | 25.3 |
| Total voted | 551,244 | 570,685 | 19,441 | 3.4 | 418,049 | 133,195 | 31.9 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| And | 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 | Not set |
| Programme: UK MEPs | 2,552 | 3,000 | 448 | 14.9 | 1,826 | 726 | 39.8 |
| Programme: Parliamentary Elections in England and Wales | 96,509 | 99,007 | 2,498 | 2.5 | - | 96,509 | n/a |
| Administration: Charges to Consultant Lobbyists | -2 | - | 2 | - | - | -2 | n/a |
| Total non-voted ring-fenced | 99,059 | 102,007 | 2,948 | 2.9 | 1,826 | 97,233 | n/a (1) |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | 650,303 | 672,692 | 22,389 | 3.3 | 419,875 | 230,428 | 54.9 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (1) n/a – insufficient expenditure in previous year. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |