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SOPS3.2: reconciliation - final administration budget and administration net operating costs
Updated 12 August 2014
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| SOPS 3.2 Outturn against final Administration Budget and Administration net operating costs | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| £0 | Not set | Not set | 2012-13 |
| Not set | Note | 2013-14 | Restated |
| Not set | Not set | Not set | Not set |
| Estimate – Administration costs limit | Not set | 184,809 | 199,434 |
| Not set | Not set | Not set | Not set |
| Outturn – Gross Administration Costs | Not set | 334,945 | 289,858 |
| Outturn – Gross Income relating to administration costs | Not set | -181,620 | -96,722 |
| Outturn – Net administration costs | SOPS2.1 | 153,325 | 193,136 |
| Not set | Not set | Not set | Not set |
| Reconciliation to operating costs: | Not set | Not set | Not set |
| Add: MyCSP Ltd dividend received | 17 | 470 | - |
| Less: Utilisation of provisions | 24 | -1,421 | -4,062 |
| Less: Service Concession (Administration) | Not set | - | -1,834 |
| Not set | Not set | Not set | Not set |
| Administration Net Operating Costs | Not set | 152,374 | 187,240 |