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Cabinet Office Annual Report and Accounts 2011 - 2012Performance against parliamentary control totals figure 2a continued
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Download this file| 2(a) Resource (continued) | ||||||
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| Reconciliation of resource expenditure between Estimates, Accounts and Budgets | Not set | Not set | Not set | Not set | Not set | Not set |
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| Not set | Notes to the Account | 2011-12 Outturn | 2011-12 Budget | Variance Saving/ (excess) | Variance Saving/ (excess) % | 2010-11 Outturn Restated |
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