Annual Report and Statement of Accounts of the Assembly Commission: 2007-08
Statement of National Assembly for Wales Supply
a) Summary of Outturn 2007-08
|
Budget Note |
Budget Gross Expend |
Budget Income |
Budget Net Total |
Outturn Gross Expend |
Outturn
Income applied |
Outturn Net Total |
2007-08
£000
Net total outturn
compared with estimate:
saving/ (excess) |
| Revenue |
2 |
40,812 |
(151) |
40,661 |
41,092 |
(151) |
40,941 |
(280) |
| Capital |
2 |
1,100 |
- |
1,100 |
156 |
- |
156 |
944 |
| Total |
|
41,912 |
(151) |
41,761 |
41,248 |
(151) |
41,097 |
664 |
Explanations of variances between budget and outturn are provided in note 2.
b) Net cash requirement 2007-08
|
|
|
|
2007-08 £000 |
|
Note |
Estimate |
Outturn |
Net total outturn compared with estimate: saving/(excess) |
| Net cash requirement |
4 |
36,417 |
33,502 |
2,915 |
c) Summary of income payable to the Welsh Consolidated Fund
In addition to retained income, the following income of the Assembly Commission is payable to the Welsh Consolidated Fund
|
|
Forecast 2007-08 £000 |
Outturn 2007-08 £000 |
|
Note |
- |
35 |
Total |
5 |
|
|
