Transparency data
Resource annually managed expenditure
Updated 12 November 2015
| Resource AME (RAME) | |||||||
|---|---|---|---|---|---|---|---|
| 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 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 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| (1) n/a 바카라 사이트“ insufficient expenditure in previous year. | Not set | Not set | Not set | Not set | Not set | Not set | Not set |