Parliamentary

50
G. IPSA (Parliamentary Supply) Accounts 2011-2012
Statement of Parliamentary Supply
2010-11 comparators in these accounts are based on 11 months for Subhead A
SUMMARY OF RESOURCE AND CAPITAL OUTTURN 2011-2012
Department Expenditure Limit
–Resource
–Capital
Annual Managed Expenditure
–Resource
–Capital
Estimate
Outturn
2011-2012 2010-2011
Voted
outturn
compared
with
Estimate:
saving/
excess
Outturn
Note Voted Total Voted Total Total
2
£’000 £’000 £’000 £’000 £’000 £’000
171,098
2,602
2 1,000
0
171,098
2,602
1,000
0
145,865
435
46
0
145,865
435
46
0
25,233
2,167
954
0
125,928
3,479
Total Budget 174,700 174,700 146,346 146,346 28,354 129,407
Non-Budget
–Resource 0 0 0 0 0 0
Total 174,700 174,700 146,346 146,346 28,354 129,407
Total Resource 2 172,098 172,098 145,911 145,911 26,187 125,928
Total Capital 2,602 2,602 435 435 2,167 3,479
Total 174,700 174,700 146,346 146,346 28,354 129,407
0
0
NET CASH REQUIREMENT 2011–2012 2011-2012 2011–2012 2010-2011
Estimate
Outturn
Net total
outturn
compared with
Estimate:
saving/(excess)
Outturn
Note £’000 £’000 £’000 £’000
Net cash requirement 4 172,865 146,002 26,863 123,363
OPERATIONAL COSTS 2011-2012 2011-2012 2011–2012 2010-2011
Estimate Outturn Outturn
Note £’000 £’000 £’000
Operational costs 6 6,364 5,964 7,870
Figures in the areas outlined in bold are voted totals or other totals subject to Parliamentary control.
Explanations of variances between Estimates and outturn are given in Note 2 and in the Management Commentary.
For Estimates purposes all IPSA’s spend in classified as Programme. The Statement of Parliamentary Supply does not therefore report
outturn against an Administrative Cost Limit.
IPSA Annual Report and Accounts 2011-2012