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