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 |
|---|
| £0 |
| Estimate – Administration costs limit |
| Outturn – Gross Administration Costs |
| Outturn – Gross Income relating to administration costs |
| Outturn – Net administration costs |
| Reconciliation to operating costs: |
| Add: Depreciation on PFI Service Concession |
| Less: Utilisation of provisions |
| Less: Service Concession (Administration) |
| Prior Period Adjustment |
| Amounts due to the Consolidated Fund |
| Administration Net Operating Costs |
| 1 See Note 2 |