Corporate report
Performance against parliamentary control totals figure 2a
Updated 25 September 2012
Download CSV 1.72 KB
| FIGURE 2 |
|---|
| Reconciliation of resource expenditure between Estimates, Accounts and Budgets |
| 2(a) Resource |
| Departmental Group Net Operating Cost (Accounts) |
| Remove |
| Capital grant expenditure |
| Capital grant income |
| Depreciation on property, plant and equipment on dual reporting-PFI assets |
| Service concession (Programme DEL) |
| Subtotal |
| Add: Service concession (Administration DEL) |
| Add non-voted expenditure |
| Salaries and pension costs of UK Members of the European Parliament (UK MEPs) |
| Total Budget Resource Outturn |
| Of which: |
| Core Department |
| eNDPBs |
| Of which: |
| Departmental Expenditure Limit (DEL) |
| Annually Managed Expenditure (AME) |
| Of which: |
| Voted Departmental Expenditure Limit (DEL) |
| Non-voted Departmental Expenditure Limit (DEL) |
| Voted Annually Managed Expenditure (AME) |
| Non-voted Annually Managed Expenditure (AME) |