CPS Annual Report 2005-2006 - PDF - Crown Prosecution Service
CPS Annual Report 2005-2006 - PDF - Crown Prosecution Service
CPS Annual Report 2005-2006 - PDF - Crown Prosecution Service
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52 STATEMENT OF PARLIAMENTARY SUPPLY<br />
Statement of Parliamentary Supply<br />
Summary of Resource Outturn <strong>2005</strong>-06<br />
<strong>2005</strong>-06 2004-05<br />
£000 £000<br />
Estimate Outturn Outturn<br />
Gross Gross<br />
Net total<br />
outturn<br />
compared<br />
with<br />
Estimate:<br />
saving/<br />
Note expenditure A in A Net Total expenditure A in A Net Total (excess) Net Total<br />
Request for<br />
resources 1 2 649,798 36,227 613,571 638,243 36,227 602,016 11,555 568,513<br />
Total<br />
resources 3 649,798 36,227 613,571 638,243 36,227 602,016 11,555 568,513<br />
Nonoperating<br />
cost A in A - - - - - - - -<br />
Net cash requirement <strong>2005</strong>-06<br />
<strong>2005</strong>-06 2004-05<br />
£000<br />
Net total<br />
outturn<br />
compared<br />
with<br />
Estimate:<br />
saving/<br />
£000<br />
Note Estimate Outturn (excess) Outturn<br />
Net cash requirement 4 623,220 611,367 11,853 562,613<br />
Summary of income payable to the Consolidated Fund<br />
In addition to appropriations in aid, the following income relates to the Department and is payable to the Consolidated Fund<br />
Forecast <strong>2005</strong>-06 Outturn <strong>2005</strong>-06<br />
£000 £000<br />
Note Income Receipts Income Receipts<br />
Total 5 - - 2,000 2,893<br />
Explanations of variances between Estimate and outturn are given in Note 2 and in the Management Commentary.<br />
The notes on pages 57 to 74 form part of these accounts
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