Corporate report
Note 6: staff costs admin
Updated 21 August 2013
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| 6. Staff costs continued - admin & programme split | ||||||
|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | 2012-13 | Not set | Not set | 2011-12 |
| Of which: | Charged to Administration budgets | Charged to Programme budgets | Total | Charged to Administration budgets | Charged to Programme budgets | Total |
| Not set | Not set | Not set | (Post Consolidation) | Not set | Not set | (Post Consolidation) |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Core department | 105,019 | 32,756 | 137,775 | 120,974 | 31,224 | 152,198 |
| NDPBs | 905 | - | 905 | 829 | - | 829 |
| Total net costs | 105,924 | 32,756 | 138,680 | 121,803 | 31,224 | 153,027 |