Corporate report
Note 8 Other administration costs
Updated 25 September 2012
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| 8. Other administration costs | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | Not set | Not set | 2010-11 |
| Not set | Not set | Not set | 2011-12 | Not set | Restated1 |
| 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 | 829 | 829 | 66 | 66 |
| Land and buildings | Not set | 6,897 | 6,897 | 7,180 | 7,180 |
| Total rentals under operating leases | Not set | 7,726 | 7,726 | 7,246 | 7,246 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| PFI service charges | Not set | 2,713 | 2,713 | 2,267 | 2,267 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Other | Not set | Not set | Not set | Not set | Not set |
| Accommodation and utilities | Not set | 28,933 | 28,933 | 32,735 | 32,735 |
| IT costs | Not set | 16,252 | 16,252 | 16,260 | 16,260 |
| Consultancy | Not set | 7,857 | 8,077 | 3,108 | 3,108 |
| Professional services | Not set | 20,238 | 20,238 | 3,935 | 3,935 |
| Supplies and services | Not set | 25,558 | 25,624 | 28,775 | 28,775 |
| Other staff-related costs | Not set | 3,502 | 3,544 | 8,617 | 8,617 |
| Travel, subsistence and hospitality | Not set | 6,489 | 6,531 | 6,904 | 6,904 |
| Auditors’ remuneration and expenses – NDPBs2 | Not set | - | 7 | - | - |
| Competition fees paid to Commissioners | Not set | - | 106 | - | - |
| NSG-External lecturer fees and contracted out courses | Not set | 2,720 | 2,720 | 3,726 | 3,726 |
| Total other | Not set | 111,549 | 112,032 | 104,060 | 104,060 |
| 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 | 11 | 4,907 | 4,907 | 9,102 | 9,102 |
| Amortisation | 12 | 877 | 877 | 914 | 914 |
| Release of deferred income | Not set | -5 | -5 | - | - |
| Loss on disposal of property, plant and equipment | 11 | 113 | 113 | - | - |
| Loss on disposal of PPE - donated assets | 11 | 1,759 | 1,759 | - | - |
| Loss on disposal of intangible assets | 12 | 10 | 10 | - | - |
| Auditors’ remuneration and expenses – Core Department2 | Not set | 368 | 368 | 367 | 367 |
| Total non-cash items | Not set | 8,029 | 8,029 | 10,383 | 10,383 |
| Total | Not set | 130,017 | 130,500 | 123,956 | 123,956 |
| 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 |
| 1 See Note 2 | Not set | Not set | Not set | Not set | Not set |
| 2 During the year the department did not purchase any non-audit services from its auditors, the National Audit Office (2010-11 : £Nil) | Not set | Not set | Not set | Not set | Not set |