Corporate report
Performance against parliamentary control totals figure 2a
Updated 25 September 2012
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| FIGURE 2 | ||||||
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Reconciliation of resource expenditure between Estimates, Accounts and Budgets | Not set | Not set | Not set | Not set | Not set | Not set |
| 2(a) Resource | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Notes to the Account | 2011-12 Outturn | 2011-12 Budget | Variance Saving/ (excess) | Variance Saving/ (excess) % | 2010-11 Outturn Restated |
| Departmental Group Net Operating Cost (Accounts) | 4.1 | 462,507 | 500,508 | 38,001 | 7.6 | 571,257 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Remove | Not set | Not set | Not set | Not set | Not set | Not set |
| Capital grant expenditure | 9 | -10,839 | -20,896 | -10,057 | -48.1 | -73,177 |
| Capital grant income | 10 | 1,986 | 2,724 | 738 | 27.1 | -904 |
| Depreciation on property, plant and equipment on dual reporting-PFI assets | 4.1 | -91 | - | 91 | 100 | -12,930 |
| Service concession (Programme DEL) | 4.1 | -11,280 | -11,970 | -690 | -5.8 | -338 |
| Subtotal | Not set | -20,224 | -30,142 | -9,918 | -32.9 | -87,349 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Add: Service concession (Administration DEL) | 4.1 | 9,793 | 11,970 | 2,177 | 18.2 | 11,289 |
| 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 |
| Add non-voted expenditure | Not set | Not set | Not set | Not set | Not set | |
| Salaries and pension costs of UK Members of the European Parliament (UK MEPs) | 4.1 | 1,848 | 2,848 | 1,000 | 35.1 | 2,197 |
| Total Budget Resource Outturn | 3.1 | 453,924 | 485,184 | 31,260 | 6.4 | 497,394 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Core Department | Not set | 452,611 | 484,051 | 31,440 | 6.5 | 467,277 |
| eNDPBs | Not set | 1,313 | 1,133 | -180 | -15.9 | 30,117 |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Departmental Expenditure Limit (DEL) | Not set | 448,805 | 479,196 | 30,391 | 6.3 | 498,469 |
| Annually Managed Expenditure (AME) | Not set | 5,119 | 5,988 | 869 | 14.5 | -1,075 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Of which: | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted Departmental Expenditure Limit (DEL) | Not set | 446,957 | 476,348 | 29,391 | 6.2 | 394,072 |
| Non-voted Departmental Expenditure Limit (DEL) | Not set | 1,848 | 2,848 | 1,000 | 35.1 | 104,397 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Voted Annually Managed Expenditure (AME) | Not set | 5,119 | 5,988 | 869 | 14.5 | -1,075 |
| Non-voted Annually Managed Expenditure (AME) | Not set | - | - | - | - | - |