Corporate report
Note 3.1
Updated 21 August 2013
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| 3. Reconciliation of outturn to net operating cost and against Administration Budget and Administration net operating costs | ||||
|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set |
| 3.1 Reconciliation of net resource outturn to net operating costs | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | 2012-13 | Not set | 2011-12 |
| Not set | Note | Outturn | Not set | Outturn |
| Total Resource Outturn in Statement of Parliamentary Supply | Not set | Not set | Not set | Not set |
| Budget | 2.1 | 366,947 | Not set | 453,924 |
| Non-Budget | Not set | - | Not set | - |
| Not set | Not set | 366,947 | Not set | 453,924 |
| Add : | Not set | Not set | Not set | Not set |
| Capital Grants | 8 | 7,963 | Not set | 10,839 |
| Capital Grant-in-Kind | Not set | 44,145 | Not set | - |
| Depreciation on dual reported PFI assets | Not set | 47 | Not set | 91 |
| Service concession - Programme | 8 | 2,418 | Not set | 11,280 |
| Not set | Not set | Not set | Not set | Not set |
| Less: | Not set | Not set | Not set | Not set |
| Capital Grant Income | 9 | -8,105 | Not set | -1,986 |
| Service concession – Administration | Not set | -1,834 | Not set | -9,793 |
| UK members of the European Parliament | 2.1 | -1,831 | Not set | -1,848 |
| Share of Joint Venture profit and gain on opening net assets | Not set | -5,882 | Not set | - |
| Not set | Not set | Not set | Not set | Not set |
| Net Operating Costs in Consolidated Statement of Comprehensive Net Expenditure | Not set | 403,868 | Not set | 462,507 |