Corporate report
Note 4.1 Reconciliation of outturn to net operating cost and against Administration Budget
Updated 25 September 2012
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| 4. Reconciliation of outturn to net operating cost and against Administration Budget | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| 4.1 Reconciliation of net resource outturn to net operating cost | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| £0 | Not set | 2011-12 | 2010-11 |
| Not set | Not set | Not set | Restated1 |
| Not set | Note | Outturn | Outturn |
| Total Resource Outturn in Statement of Parliamentary Supply | Not set | Not set | Not set |
| Budget | 3.1 | 453,924 | 497,394 |
| Non-Budget | Not set | - | - |
| Not set | Not set | 453,924 | 497,394 |
| Add : | Not set | Not set | Not set |
| Capital Grants for the Department | 9 | 10,839 | 71,434 |
| Capital Grants for eNDPBs | 3.2 | - | 2,092 |
| Depreciation on dual reported PFI assets | Not set | 91 | 904 |
| Service concession - Programme | 9 | 11,280 | 12,930 |
| Prior period adjustment | Not set | - | 338 |
| Accounting policy change | Not set | - | 51 |
| Not set | Not set | Not set | Not set |
| Less: | Not set | Not set | Not set |
| Capital Grant Income | 10 | -1,986 | -400 |
| Service concession - Administration | 3.1 | -9,793 | -11,289 |
| Income payable to the Consolidated Fund not retained | Not set | - | - |
| UK members of the European Parliament | 3.1 | -1,848 | -2,197 |
| Not set | Not set | Not set | Not set |
| Net Operating Cost in Consolidated Statement of Comprehensive Net Expenditure | Not set | 462,507 | 571,257 |
| Not set | Not set | Not set | Not set |
| 1 See Note 2 | Not set | Not set | Not set |