Corporate report
Table 2.1 Public spending control for the Cabinet Office
Updated 25 September 2012
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| Table 2.1 Public spending control for the Cabinet Office | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | £'000 | Not set | Not set |
| Not set | 2011-12 Original Budget | 2011-12 Final Budget | 2011-12 Forecast Outturn | Not set | Not set |
| Resource DEL | 435,577 | 479,196 | 446,414 | Not set | Not set |
| of which Administrtation Budget | 183,627 | 209,920 | 186,640 | Not set | Not set |
| Resource AME | -2,056 | 5,988 | 4,781 | Not set | Not set |
| Capital DEL | 21,900 | 29,296 | 19,296 | Not set | Not set |