Transparency data
Capital departmental expenditure limit
Updated 12 November 2015
Download CSV 439 Bytes
| Capital DEL (CDEL) | |||||||
|---|---|---|---|---|---|---|---|
| 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 |
| Capital DEL | 50,040 | 51,328 | 1,288 | 2.5 | 42,873 | 7,167 | 16.7 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Policy ring-fence Individual Electoral Registration | 3,617 | 4,000 | 383 | 9.6 | 6,568 | -2,951 | -44.9 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non ring-fenced expenditure | 46,423 | 47,328 | 905 | 1.9 | 36,305 | 10,118 | 27.9 |