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Performance against parliamentary control totals figure 1

Cabinet Office Annual Report and Accounts 2011 - 2012

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FIGURE 1
Outturn against Estimate and reconciliation of net resource outturn to net cash requirement
Notes to the Account 2011-12 Outturn 2011-12 Estimate Variance Saving/ (excess) Variance Saving/ (excess) % 2010-11 Outturn Restated

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