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End-June
2012
Target
m
6,846
5,160
1,706
2,244
225
161
53
112
16,507
End-June
2012
Outturn
m
7,061
5,189
1,980
2,209
222
172
47
109
0
26
17,014
Excess/
Shortfall
m
Excess/
Shortfall
%
215
29
274
-35
-3
11
-6
-3
507
3.1%
0.6%
16.1%
-1.6%
-1.2%
6.5%
-11.3%
-2.6%
3.1%
1,063
210
878
427
28
5
7
18
0
-18
2,619
Excess/
Shortfall
m
Excess/
Shortfall
%
End-June
2012
m
End-June
2011
m
Y-on-Y
Change
m
Y-on-Y
Change
%
June
2012
m
June
2011
m
Y-on-Y
Change
m
Y-on-Y
Change
%
33
-5
108
2
3
3
-3
-2
122
3.2%
-2.4%
14.0%
0.5%
12.0%
136.5%
-27.4%
-7.8%
4.9%
7,061
5,189
1,980
2,209
222
172
47
109
0
26
17,014
6,038
5,075
1,424
2,200
265
90
48
117
0
23
15,279
1,023
114
556
10
-43
82
-1
-8
3
1,735
16.9%
2.2%
39.1%
0.4%
-16.1%
90.7%
-2.9%
-6.8%
11.4%
1,063
210
878
427
28
5
7
18
0
-18
2,619
977
208
824
409
30
7
9
19
0
2
2,484
86
2
53
18
-2
-2
-2
0
0
-20
134
8.8%
1.1%
6.5%
4.4%
-6.6%
-29.3%
-19.0%
-1.5%
5.4%