ANNEX C
Schedule 2
DEPARTMENT YELLOW
OPERATING COST STATEMENT
for the year ended 31 March 2002
|
|
| | 2001-02
| 2000-01 |
| Note | £000
| £000 | £000
| £000 |
|
| Administration Costs |
| | | |
|
| Staff costs | 2
| | 50,916 |
| |
| Other administration costs | 3
| | 41,320 |
| |
| | |
| |
|
| Gross administration costs |
| | 92,236 |
| |
| Operating income | 5
| | -55,756 |
| |
| Net administration costs |
| | 36,480 |
| |
| Programme costs | |
| | |
|
| Requests for Resources 2 |
| | | |
|
| Expenditure | | 30,133
| | | |
| Less: income | 5
| -133 | 30,000
| | |
| |
| | | |
| Request for Resources 3 |
| | | |
|
| Expenditure | | 20,000
| | | |
| Less: income | |
— | 20,000 |
| |
| Net programme costs | 4
| | 50,000 |
| |
| NET OPERATING COST | 7 and 8
| | 86,480 |
| — |
| RESOURCE BUDGET OUTTURN | 7
| | 86,480 |
| — |
| NET RESOURCE OUTTURN | 7 and 8
| | 87,845 |
| — |
|
|
|
