Corporate report
Performance against parliamentary control totals figure 2a continued
Updated 25 September 2012
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| 2(a) Resource (continued) | ||||||
|---|---|---|---|---|---|---|
| Reconciliation of resource expenditure between Estimates, Accounts and Budgets | 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 | Notes to the Account | 2011-12 Outturn | 2011-12 Budget | Variance Saving/ (excess) | Variance Saving/ (excess) % | 2010-11 Outturn Restated |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource DEL | Not set | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 437,734 | 457,991 | 20,257 | 4.4 | 354,038 |
| eNDPB Net Expenditure | 3.1 | 1,313 | 1,133 | -180 | -15.9 | 30,117 |
| Consolidated Fund Standing Services – UK Parliamentary Elections | 9 | - | - | - | - | 102,200 |
| Consolidated Fund Standing Services –UK MEPs | 3.1 | 1,848 | 2,848 | 1,000 | 35.1 | 2,197 |
| Ring-fenced depreciation | 8, 9 | 7,633 | 16,893 | 9,260 | 54.8 | 10,447 |
| Depreciation on dual reporting PFI assets | 4.1 | -91 | - | 91 | 100 | -904 |
| Notional audit fee | 8, 9 | 368 | 331 | -37 | -11.2 | 374 |
| Total | Not set | 448,805 | 479,196 | 30,391 | 6.3 | 498,469 |
| 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 | Not set | Not set | Not set | Not set | Not set | Not set |
| Programme | Not set | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 258,364 | 266,428 | 8,064 | 3 | 161,266 |
| eNDPB Net Expenditure | 3.1 | - | - | - | - | 30,117 |
| Consolidated Fund Standing Services – UK Parliamentary Elections | 3.1 | - | - | - | - | 102,200 |
| Consolidated Fund Standing Services – UK MEPs | 3.1 | 1,848 | 2,848 | 1,000 | 35.1 | 2,197 |
| Ring fenced depreciation | 9 | 1,854 | - | -1,854 | -100 | 431 |
| Notional Audit Fee | 9 | - | - | - | - | 7 |
| Not set | Not set | 262,066 | 269,276 | 7,210 | 2.7 | 296,218 |
| Administration | Not set | Not set | Not set | Not set | Not set | Not set |
| Other expenditure | Not set | 179,370 | 191,563 | 12,193 | 6.4 | 192,772 |
| eNDPB Net Expenditure | 3.1 | 1,313 | 1,133 | -180 | -15.9 | - |
| Ring fenced depreciation | 8 | 5,779 | 16,893 | 11,114 | 65.8 | 10,016 |
| Depreciation on dual reporting PFI assets | 4.1 | -91 | - | 91 | 100 | -904 |
| Notional audit fee | 8 | 368 | 331 | -37 | -11.2 | 367 |
| Not set | Not set | 186,739 | 209,920 | 23,181 | 11 | 202,251 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource AME | Not set | Not set | Not set | Not set | Not set | Not set |
| New provisions | 21 | 6,501 | 5,192 | -1,309 | -25.2 | 757 |
| Depreciation on Civil Service Club and COI assets | 9 | 169 | 159 | -10 | -6.3 | - |
| Impairments – Property, plant and equipment and intangible assets | 9 | 1,290 | 800 | -490 | -61.3 | 543 |
| Impairment — Loans | 9 | 128 | 492 | 364 | 73.9 | 352 |
| Provisions and write off for bad debts | 9 | -53 | 1,360 | 1,413 | 103.9 | 958 |
| Not set | Not set | 8,035 | 8,003 | -32 | -0.4 | 2,610 |
| Utilisation and release of existing provisions | 21 | -2,916 | -2,015 | 901 | 44.7 | -3,685 |
| Total | 3.1 | 5,119 | 5,988 | 869 | 14.5 | -1,075 |