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Cabinet Office Annual Report and Accounts 2012-13Financial review p82: Figure 2a: Performance against Parliamentary controls
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Download this file| Reconciliation of resource 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 |
| Departmental Group Net Operating Cost (Accounts) | 3.1 | 403,868 | 482,310 | 78,442 | 16.3 | 462,507 |