Corporate report
Statement of Parliamentary supply
Updated 21 August 2013
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| Statement of Parliamentary Supply | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Summary of Resource and Capital Outturn 2012-13 | 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 |
| £000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2012-13 | 2011-12 |
| Not set | Not set | Estimate | Not set | Not set | Outturn | Not set | Not set | Voted outturn compared with Estimate: saving / (excess) | Outturn |
| Note | Voted | Non-Voted | Not set | Voted | Non-Voted | Not set | Not set | Total | |
| Not set | Not set | Not set | Not set | Total | Not set | Not set | Total | Not set | Not set |
| Departmental Expenditure Limit | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource | 2.1 | 425,432 | 2,143 | 427,575 | 400,595 | 1,831 | 402,426 | 24,837 | 448,805 |
| Capital | 2.2 | 23,174 | - | 23,174 | 15,054 | - | 15,054 | 8,120 | 17,441 |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource | 2.1 | 5,480 | - | 5,480 | -35,479 | - | -35,479 | 40,959 | 5,119 |
| Capital | Not set | - | - | - | - | - | - | - | - |
| Total Budget | Not set | 454,086 | 2,143 | 456,229 | 380,170 | 1,831 | 382,001 | 73,916 | 471,365 |
| Non-Budget | Not set | - | - | - | - | - | - | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | Not set | 454,086 | 2,143 | 456,229 | 380,170 | 1,831 | 382,001 | 73,916 | 471,365 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total Resource | 2.1 | 430,912 | 2,143 | 433,055 | 365,116 | 1,831 | 366,947 | 65,796 | 453,924 |
| Total Capital | 2.2 | 23,174 | - | 23,174 | 15,054 | - | 15,054 | 8,120 | 17,441 |
| Total | Not set | 454,086 | 2,143 | 456,229 | 380,170 | 1,831 | 382,001 | 73,916 | 471,365 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Net Cash Requirement 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £000 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2012-13 | 2011-12 |
| Not set | Note | Not set | Not set | Estimate | Not set | Not set | Outturn | Outturn compared with Estimate: | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | saving/ | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | (excess) | Not set |
| Not set | 4 | Not set | Not set | 482,019 | Not set | Not set | 440,914 | 41,105 | 438,355 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Administration Costs 2012-13 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £000 | Not set | Not set | Not set | Not set | Not set | Not set | 2012-13 | Not set | 2011-12 |
| Not set | Note | Not set | Not set | Estimate | Not set | Not set | Outturn | Outturn compared with Estimate: | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | saving/ | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | (excess) | Not set |
| Not set | 2.1 | Not set | Not set | 199,434 | Not set | Not set | 187,031 | 12,403 | 186,739 |