Corporate report
Note 3.2
Updated 21 August 2013
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| 3.2 Outturn against final Administration Budget and Administration net operating costs | |||||
|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | 2012-13 | Not set | 2011-12 |
| Not set | Note | Not set | Not set | Not set | Not set |
| Estimate – Administration costs limit | Not set | Not set | 199,434 | Not set | 209,920 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Outturn – Gross Administration Costs | Not set | Not set | 283,634 | Not set | 265,915 |
| Outturn – Gross Income relating to administration costs | Not set | Not set | -96,603 | Not set | -79,176 |
| Outturn – Net administration costs | 2.1 | Not set | 187,031 | Not set | 186,739 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Reconciliation to operating costs: | Not set | Not set | Not set | Not set | Not set |
| Add: Depreciation on PFI Service Concession | Not set | Not set | - | Not set | 91 |
| Less: Utilisation of provisions (transfer from programme) | 21 | Not set | -4,062 | Not set | -1,643 |
| Less: Service Concession (Administration) | Not set | Not set | -1,834 | Not set | -9,793 |
| Not set | Not set | Not set | Not set | Not set | Not set |
| Administration Net Operating Costs | Not set | Not set | 181,135 | Not set | 175,394 |