Corporate report
Note 7
Updated 21 August 2013
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| 7. Other administration costs | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | 2012-13 | Not set | 2011-12 |
| Not set | Note | Core Department | Departmental Group | Core Department | Departmental Group |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Rentals under operating leases | Not set | Not set | Not set | Not set | Not set |
| Hire of plant and machinery | Not set | 127 | 127 | 829 | 829 |
| Land and buildings | Not set | 11,567 | 11,567 | 6,897 | 6,897 |
| Total rentals under operating leases | Not set | 11,694 | 11,694 | 7,726 | 7,726 |
| Lease surrender premium | 30.1 | 16,350 | 16,350 | - | - |
| Not set | Not set | Not set | Not set | Not set | Not set |
| PFI and other service concession arrangements service charges | Not set | 2,242 | 2,242 | 2,713 | 2,713 |
| Interest charges | Not set | 121 | 121 | - | - |
| Goods and services | Not set | Not set | Not set | Not set | Not set |
| Pensions administration fee – MyCSP Limited | 31 | 30,834 | 30,834 | - | - |
| Accommodation and utilities | Not set | 24,039 | 24,039 | 25,132 | 25,132 |
| Business rates | Not set | 2,646 | 2,646 | 3,801 | 3,801 |
| IT costs | Not set | 16,645 | 16,649 | 16,252 | 16,252 |
| Consultancy | Not set | 4,878 | 5,136 | 7,857 | 8,077 |
| Professional services | Not set | 25,684 | 25,684 | 20,238 | 20,238 |
| Supplies and services | Not set | 15,386 | 15,455 | 28,278 | 28,344 |
| Other staff-related costs | Not set | 2,968 | 2,966 | 3,502 | 3,544 |
| Travel, subsistence and hospitality | Not set | 6,387 | 6,420 | 6,489 | 6,531 |
| Auditors’ remuneration and expenses – NDPBs1 | Not set | - | 7 | - | 7 |
| Competition fees paid to Commissioners | Not set | - | 167 | - | 106 |
| Total goods and services | Not set | 129,467 | 130,003 | 111,549 | 112,032 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Non-cash items | Not set | Not set | Not set | Not set | Not set |
| Depreciation | 10 | 5,396 | 5,396 | 4,907 | 4,907 |
| Amortisation | 12 | 276 | 276 | 877 | 877 |
| Release of deferred income | Not set | - | - | -5 | -5 |
| Impairment | 10, 12, 16 | 2,891 | 2,891 | - | - |
| Loss on disposal of property, plant and equipment | 10 | 9 | 9 | 113 | 113 |
| Loss on disposal of PPE - donated assets | 10 | 4 | 4 | 1,759 | 1,759 |
| Loss on disposal of intangible assets | 12 | - | - | 10 | 10 |
| Auditors’ remuneration and expenses – Core Department1 | Not set | 425 | 425 | 368 | 368 |
| Carbon Dioxide Emissions | 12 | 77 | 77 | - | - |
| Total non-cash items | Not set | 9,078 | 9,078 | 8,029 | 8,029 |
| Total | Not set | 168,952 | 169,488 | 130,017 | 130,500 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set |
| 1 During the year the Department and its NDPBs have not purchased any non-audit services from its auditors, the National Audit Office (2011-12: £Nil) | Not set | Not set | Not set | Not set | Not set |