Corporate report
Note 4.1 Reconciliation of outturn to net operating cost and against Administration Budget
Updated 25 September 2012
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| 4. Reconciliation of outturn to net operating cost and against Administration Budget |
|---|
| 4.1 Reconciliation of net resource outturn to net operating cost |
| £0 |
| Total Resource Outturn in Statement of Parliamentary Supply |
| Budget |
| Non-Budget |
| Add : |
| Capital Grants for the Department |
| Capital Grants for eNDPBs |
| Depreciation on dual reported PFI assets |
| Service concession - Programme |
| Prior period adjustment |
| Accounting policy change |
| Less: |
| Capital Grant Income |
| Service concession - Administration |
| Income payable to the Consolidated Fund not retained |
| UK members of the European Parliament |
| Net Operating Cost in Consolidated Statement of Comprehensive Net Expenditure |
| 1 See Note 2 |