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Financial review p82: Figure 2a: Performance against Parliamentary controls

Cabinet Office Annual Report and Accounts 2012-13

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Reconciliation of resource expenditure between Estimates, Accounts and Budgets
2(a) Resource
£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

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