Corporate report
Note 4.2 Outturn against final Administration Budget and Administration net operating cost
Updated 25 September 2012
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| 4.2 Outturn against final Administration Budget and Administration net operating cost | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| £0 | Not set | 2011-12 | 2010-11 |
| Not set | Not set | Not set | Restated1 |
| Not set | Note | Not set | Not set |
| Estimate – Administration costs limit | Not set | 209,920 | 213,405 |
| Not set | Not set | Not set | Not set |
| Outturn – Gross Administration Costs | Not set | 265,915 | 276,647 |
| Outturn – Gross Income relating to administration costs | Not set | -79,176 | -74,396 |
| Outturn – Net administration costs | 3.1 | 186,739 | 202,251 |
| Not set | Not set | Not set | Not set |
| Reconciliation to operating costs: | Not set | Not set | Not set |
| Add: Depreciation on PFI Service Concession | Not set | 91 | 904 |
| Less: Utilisation of provisions | 21 | -1,643 | -2,543 |
| Less: Service Concession (Administration) | 3.1 | -9,793 | -11,289 |
| Prior Period Adjustment | Not set | - | 338 |
| Amounts due to the Consolidated Fund | Not set | - | -1,135 |
| Not set | Not set | Not set | Not set |
| Administration Net Operating Costs | Not set | 175,394 | 188,526 |
| 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 |