Corporate report
Note 18.1 Intra-government balances
Updated 25 September 2012
Download CSV 1.48 KB
| 18.1 Intra-government balances | ||||||
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | 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 | Restated | Not set | Restated |
| Not set | 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 |
| Current – Amounts falling due within one year | Not set | Not set | Not set | Not set | Not set | Not set |
| Balances with other central government bodies | 40,534 | 40,534 | Not set | Not set | 17,802 | 17,556 |
| Not set | Not set | Not set | 40,626 | 38,374 | Not set | Not set |
| Balances with local authorities | 945 | 945 | 418 | 418 | 127 | 127 |
| Balances with NHS Bodies | 1,616 | 1,616 | 71 | 71 | 70 | 70 |
| Balances with public corporations and trading funds | 2,051 | 2,051 | 564 | 564 | 1,333 | 1,333 |
| Subtotal: intra- government balances | 45,146 | 45,146 | 41,679 | 39,427 | 19,332 | 19,086 |
| Balances with bodies external to government | 14,714 | 14,714 | 56,565 | 56,639 | 13,061 | 13,377 |
| Total | 59,860 | 59,860 | 98,244 | 96,066 | 32,393 | 32,463 |
| 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 | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | 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 | Restated | Not set | Restated |
| Not set | Core | Departmental Group | Core Dept | Departmental Group | Core Dept | Departmental Group |
| Not set | Dept | Not set | Not set | Not set | Not set | Not set |
| Non-current – Amounts falling due after more than one year | Not set | Not set | Not set | Not set | Not set | Not set |
| Balances with other central government bodies | - | - | - | - | - | - |
| Balances with local authorities | - | - | - | - | - | - |
| Balances with NHS Bodies | - | - | - | - | - | - |
| Balances with public corporations and trading funds | - | - | - | - | - | - |
| Subtotal: intra- government balances | - | - | - | - | - | - |
| Balances with bodies external to government | 354 | 354 | 410 | 410 | 2,078 | 2,078 |
| Total | 354 | 354 | 410 | 410 | 2,078 | 2,078 |