Corporate report
Note 6.1 Reconciliation between Operating Segments and Statement of Consolidated Net Expenditure
Updated 25 September 2012
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| 6.1 Reconciliation between Operating Segments and Statement of Consolidated Net Expenditure | ||
|---|---|---|
| Not set | Not set | Not set |
| £0 | 2011-12 | 2010-11 |
| Not set | Not set | Restated |
| Not set | Not set | Not set |
| Net Resource Outturn per operating segment – Resource DEL | 448,805 | 498,469 |
| Net Resource Outturn – Resource AME | 5,119 | -1,075 |
| Total Net Resource Outturn – Note 3.1 | 453,924 | 497,394 |
| Reconciling adjustments as per Note 4.1 | 8,583 | 73,863 |
| Total net expenditure per Statement of Comprehensive Net Expenditure | 462,507 | 571,257 |