Corporate report
Note 3.2 Analysis of net capital outturn by section
Updated 25 September 2012
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| 3.2. Analysis of net capital outturn by section | ||||||
|---|---|---|---|---|---|---|
| £0 | Not set | Not set | Not set | Not set | Not set | 2010-11 |
| Not set | Not set | Not set | Not set | Not set | Not set | Restated1 |
| Not set | Not set | Not set | Not set | Not set | 2011-12 | Outturn |
| Not set | Outturn | Not set | Not set | Estimate | Not set | Net |
| Not set | Gross | Income | Net | Net | Net total compared to Estimate | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Spending in Departmental Expenditure Limit | 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 |
| Voted | Not set | Not set | Not set | Not set | Not set | Not set |
| A: Cabinet Office | 10,486 | -5,000 | 5,486 | 16,012 | 10,526 | 11,833 |
| B: Office for Civil Society | 11,183 | - | 11,183 | 12,124 | 941 | 71,679 |
| G: eNDPBs | - | - | - | - | - | 2,092 |
| K: Government Digital Service(formerly Directgov) | 772 | - | 772 | 1,160 | 388 | 1,294 |
| Total | 22,441 | -5,000 | 17,441 | 29,296 | 11,855 | 86,898 |
| 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 |
| 1 See Note 2 | Not set | Not set | Not set | Not set | Not set | Not set |