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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
£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: MyCSP Ltd dividend received
Less: Utilisation of provisions
Less: Service Concession (Administration)
Administration Net Operating Costs