Corporate report
Note 6.1 Reconciliation between Operating Segments and Statement of Consolidated Net Expenditure
Updated 25 September 2012
6.1 Reconciliation between Operating Segments and Statement of Consolidated Net Expenditure | ||
---|---|---|
Not set | Not set | Not set |
拢0 | 2011-12 | 2010-11 |
Not set | Not set | Restated |
Not set | Not set | Not set |
Net Resource Outturn per operating segment 鈥� Resource DEL | 448,805 | 498,469 |
Net Resource Outturn 鈥� Resource AME | 5,119 | -1,075 |
Total Net Resource Outturn 鈥� Note 3.1 | 453,924 | 497,394 |
Reconciling adjustments as per Note 4.1 | 8,583 | 73,863 |
Total net expenditure per Statement of Comprehensive Net Expenditure | 462,507 | 571,257 |