Corporate report
Statement of parliamentary Supply
Updated 25 September 2012
Download CSV 1.64 KB
| Statement of Parliamentary Supply | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Summary of Resource and Capital Outturn 2011-12 | 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 | Not set | Not set | Not set | Not set | Not set |
| £000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2011-12 | 2010-11 Restated1 |
| Not set | Not set | Estimate | Not set | Not set | Outturn | Not set | Not set | Not set | Outturn |
| Note | Voted | Non-Voted | Total | Voted | Non-Voted | Total | Voted outturn compared with Estimate: saving / (excess) | Total | |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Expenditure Limit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource | 3.1 | 476,348 | 2,848 | 479,196 | 446,957 | 1,848 | 448,805 | 29,391 | 498,469 |
| Capital | 3.2 | 29,296 | - | 29,296 | 17,441 | - | 17,441 | 11,855 | 86,898 |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource | 3.1 | 5,988 | - | 5,988 | 5,119 | - | 5,119 | 869 | -1,075 |
| Capital | Not set | - | - | - | - | - | - | - | - |
| Total Budget | Not set | 511,632 | 2,848 | 514,480 | 469,517 | 1,848 | 471,365 | 42,115 | 584,292 |
| Non-Budget | Not set | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | Not set | 511,632 | 2,848 | 514,480 | 469,517 | 1,848 | 471,365 | 42,115 | 584,292 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Resource | 3.1 | 482,336 | 2,848 | 485,184 | 452,076 | 1,848 | 453,924 | 30,260 | 497,394 |
| Total Capital | 3.2 | 29,296 | - | 29,296 | 17,441 | - | 17,441 | 11,855 | 86,898 |
| Total | Not set | 511,632 | 2,848 | 514,480 | 469,517 | 1,848 | 471,365 | 42,115 | 584,292 |
| 1 See Note 2 | 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 | Not set | Not set | Not set | Not set | Not set |
| Net Cash Requirement 2011-12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £000 | Not set | Not set | Not set | 2011-12 | Not set | Not set | Not set | Not set | 2010-11 Restated1 |
| Not set | Note | Not set | Not set | Estimate | Not set | Not set | Outturn | Outturn compared with Estimate: | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | saving/ | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | (excess) | Not set |
| Not set | 5 | Not set | Not set | 549,744 | Not set | Not set | 438,355 | 111,389 | 435,463 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Administration Costs 2011-12 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £000 | Not set | Not set | Not set | 2011-12 | Not set | Not set | Not set | Not set | 2010-11 Restated1 |
| Not set | Note | Not set | Not set | Estimate | Not set | Not set | Outturn | Outturn compared with Estimate: | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | saving/ | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | (excess) | Not set |
| Not set | 3.1 | Not set | Not set | 209,920 | Not set | Not set | 186,739 | 23,181 | 202,251 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| 1 See Note 2 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |