Corporate report
Statement of Parliamentary supply
Updated 25 June 2014
Download CSV 1.51 KB
| 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 Outturn 2013-14 as at 31 March 2014 | 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 | 2013-14 | Not set | Not set | Not set | Not set | Not set | Not set | Not set | 2012-13 |
| Not set | Estimate | Not set | Not set | Not set | Outturn | Not set | Not set | Not set | Outturn |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Voted Outturn compared with Estimate: saving/(excess) | Not set |
| Not set | Note | Voted | Non-voted | Total | Voted | Non-voted | Total | Not set | Not set |
| Not set | Not set | £0 | £0 | £0 | £0 | £0 | £0 | £0 | £0 |
| 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 | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource | 2.1 | 68,665 | 0 | 68,665 | 67,046 | 0 | 67,046 | 1,619 | 49,141 |
| Capital | 2.2 | 1,002 | 0 | 1,002 | 733 | 0 | 733 | 269 | 343 |
| Annually Managed Expenditure | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource | 2.1 | 1,500 | 0 | 1,500 | -1,748 | 0 | -1,748 | 3,248 | 38,735 |
| Capital | Not set | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Budget | Not set | 71,167 | 0 | 71,167 | 66,031 | 0 | 66,031 | 5,136 | 88,219 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Non-Budget | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Resource | Not set | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Total | Not set | 71,167 | 0 | 71,167 | 66,031 | 0 | 66,031 | 5,136 | 88,219 |
| 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 |
| Total Resource | Not set | 70,165 | 0 | 70,165 | 65,298 | 0 | 65,298 | 4,867 | 87,876 |
| Total Capital | Not set | 1,002 | 0 | 1,002 | 733 | 0 | 733 | 269 | 343 |
| Total | Not set | 71,167 | 0 | 71,167 | 66,031 | 0 | 66,031 | 5,136 | 88,219 |
| 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 |
| Net Cash Requirement 2013-14 as at 31 March 2014 | 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 |
| Note | Not set | 2013-14 | Not set | 2013-14 | Not set | 2012-13 | Not set | Not set | Not set |
| Not set | Not set | Estimate | Not set | Outturn | Outturn compared with Estimate: saving/ | Outturn | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | (excess) | Not set | Not set | Not set | Not set |
| Not set | Not set | £0 | Not set | £0 | £0 | £0 | Not set | Not set | Not set |
| 4 | Not set | 72,274 | Not set | 67,978 | 4,296 | 51,281 | 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 |
| Administration Costs 2013-14 as at 31 March 2014 | 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 |
| Note | Not set | 2013-14 | Not set | 2013-14 | Not set | 2012-13 | Not set | Not set | Not set |
| Not set | Not set | Estimate | Not set | Outturn | Not set | Outturn | Not set | Not set | Not set |
| Not set | Not set | £0 | Not set | £0 | Not set | £0 | Not set | Not set | Not set |
| 3 | Not set | 11,832 | Not set | 10,648 | Not set | 11,883 | Not set | Not set | Not set |