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Cabinet Office Annual Report and Accounts 2012-13Financial review p85: Figure 2b: Performance against Parliamentary controls
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Download this fileReconciliation of capital expenditure between Estimates, Accounts and Budgets | ||||||
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£0 | Notes to the Account | 2012-13 Outturn | 2012-13 Budget | Variance Saving/ (excess) | Variance Saving/ (excess) | 2011-12 Outturn |
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