Corporate report
Performance against parliamentary control totals figure 2b
Updated 25 September 2012
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| 2(b) Capital |
|---|
| Non-Current Assets |
| Property, plant and equipment |
| Intangible assets |
| Subtotal |
| Remove capital assets disposals |
| Sales proceeds on capital asset disposals |
| Property, plant and equipment |
| Intangible assets |
| Property, plant and equipment – Donations |
| Less Capital Grant in Kind income - Donations |
| Subtotal |
| Departmental Group total non-current assets |
| Other Financial Assets |
| Loans issued |
| Loan repayments |
| Repayment of Public Dividend Capital |
| Sub total |
| Total non-current assets |
| Add Capital grants |
| Less Capital grant income |
| eNDPB capital grant consumption |
| Capacity Builders (UK) Limited |
| Total capital grants |
| Total |
| Net Capital Outturn (Budgets) |
| Of which: |
| Voted Departmental Expenditure Limit (DEL) |
| Voted Annually Managed Expenditure (AME) |