Corporate report
Note 3.1
Updated 21 August 2013
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| 3. Reconciliation of outturn to net operating cost and against Administration Budget and Administration net operating costs |
|---|
| 3.1 Reconciliation of net resource outturn to net operating costs |
| £0 |
| Total Resource Outturn in Statement of Parliamentary Supply |
| Budget |
| Non-Budget |
| Add : |
| Capital Grants |
| Capital Grant-in-Kind |
| Depreciation on dual reported PFI assets |
| Service concession - Programme |
| Less: |
| Capital Grant Income |
| Service concession – Administration |
| UK members of the European Parliament |
| Share of Joint Venture profit and gain on opening net assets |
| Net Operating Costs in Consolidated Statement of Comprehensive Net Expenditure |