Corporate report
Performance against parliamentary control totals figure 2a continued
Updated 25 September 2012
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| 2(a) Resource (continued) |
|---|
| Reconciliation of resource expenditure between Estimates, Accounts and Budgets |
| Resource DEL |
| Other expenditure |
| eNDPB Net Expenditure |
| Consolidated Fund Standing Services – UK Parliamentary Elections |
| Consolidated Fund Standing Services –UK MEPs |
| Ring-fenced depreciation |
| Depreciation on dual reporting PFI assets |
| Notional audit fee |
| Total |
| Of which: |
| Programme |
| Other expenditure |
| eNDPB Net Expenditure |
| Consolidated Fund Standing Services – UK Parliamentary Elections |
| Consolidated Fund Standing Services – UK MEPs |
| Ring fenced depreciation |
| Notional Audit Fee |
| Administration |
| Other expenditure |
| eNDPB Net Expenditure |
| Ring fenced depreciation |
| Depreciation on dual reporting PFI assets |
| Notional audit fee |
| Resource AME |
| New provisions |
| Depreciation on Civil Service Club and COI assets |
| Impairments – Property, plant and equipment and intangible assets |
| Impairment — Loans |
| Provisions and write off for bad debts |
| Utilisation and release of existing provisions |
| Total |