Corporate report
Note 20.1 Intra-government balances
Updated 25 September 2012
Download CSV 880 Bytes
| 20.1 Intra-government balances | |||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | As at 31 March 2012 | Not set | As at 31 March 2011 | Not set | As at 1 April 2010 |
| Not set | Not set | Not set | Not set | Not set | Restated | Not set | Restated |
| Not set | Note | Core Dept | Departmental Group | Core Dept | Departmental Group | Core Dept | Departmental Group |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Current – Amounts falling due within one year | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Balances with other central government bodies | Not set | 80,042 | 80,172 | 72,316 | 72,427 | 31,642 | 31,713 |
| Balances with local authorities | Not set | 1,777 | 1,777 | 1,026 | 1,026 | 834 | 834 |
| Balances with NHS Bodies | Not set | 18 | 18 | 28 | 28 | 38 | 38 |
| Balances with public corporations and trading funds | Not set | 794 | 794 | 3,409 | 3,409 | 3,779 | 3,779 |
| Subtotal: intra- government balances | Not set | 82,631 | 82,761 | 76,779 | 76,890 | 36,293 | 36,364 |
| Balances with bodies external to government | Not set | 86,984 | 87,018 | 111,933 | 112,089 | 41,228 | 42,118 |
| Total | Not set | 169,615 | 169,779 | 188,712 | 188,979 | 77,521 | 78,482 |