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Performance against parliamentary control totals figure 2a continued

Cabinet Office Annual Report and Accounts 2011 - 2012

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2(a) Resource (continued)
Reconciliation of resource expenditure between Estimates, Accounts and Budgets
Notes to the Account 2011-12 Outturn 2011-12 Budget Variance Saving/ (excess) Variance Saving/ (excess) % 2010-11 Outturn Restated

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