Notes to the Departmental Resource Accounts
- Note 1: Statement of Accounting Policies
- Note 2: Analysis of net resource outturn by section
- Note 3: Reconciliation of outturn to net operating cost and against Administration Budget
- Note 4: Reconciliation of Net Cash Requirement to increase/decrease in cash
- Note 5: Analysis of income payable to the Consolidated Fund
- Note 6: Statement of Operating Costs by Operating Segment
- Note 7: Staff numbers and related costs and Reporting of Civil Service and other compensation schemes - exit packages
- Note 8: Other Administration Costs
- Note 9: Programme Costs
- Note 10: Income
- Note 11: Property, plant and equipment
- Note 12: Intangible assets
- Note 13: Financial Instruments
- Note 14: Trade receivables and other current assets
- Note 14a: Intra-Government Balances
- Note 15: Cash and cash equivalents
- Note 16: Trade payables and other current liabilities
- Note 16a: Intra-Government Balances
- Note 17: Provisions for liabilities and charges
- Note 18: Capital commitments
- Note 19: Commitments under leases
- Note 20: Commitments under PFI contracts
- Note 21: Other financial commitments
- Note 22: Contingent Liabilities disclosed under IAS 37 and Contingent Liabilities reported to Parliament in accordance with Annex 5.5 of Managing Public Money
- Note 23: Losses and special payments
- Note 24: Related-party transactions
- Note 25: Third-party assets
- Note 26: Events after the reporting period
