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Financial review p85: Figure 2b: Performance against Parliamentary controls

Cabinet Office Annual Report and Accounts 2012-13

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Reconciliation of capital expenditure between Estimates, Accounts and Budgets
2(b) Capital
£0 Notes to the Account 2012-13 Outturn 2012-13 Budget Variance Saving/ (excess) Variance Saving/ (excess) 2011-12 Outturn
%

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