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Ministry of Defence Police and Guarding Agency

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Operating Cost Statement<br />

for the year ended 31 March 2006<br />

MINISTRY OF DEFENCE POLICE AND GUARDING AGENCY ANNUAL REPORT<br />

2005/2006 2004/2005<br />

OPERATING COSTS Notes £'000 £'000<br />

Staff Costs 3 280,905 258,465<br />

Supplies <strong>and</strong> Services Consumed 4 13,555 13,805<br />

Accommodation Costs 5 13,760 14,321<br />

Other Administration Costs 6 35,626 30,006<br />

GROSS OPERATING COSTS 343,846 316,597<br />

OPERATING INCOME<br />

Less Income from Repayment Customers 2 (31,208) (29,755)<br />

NET OPERATING COST 14 312,638 286,842<br />

All activities undertaken during the year are continuing.<br />

Statement <strong>of</strong> Recognised Gains <strong>and</strong> Losses<br />

for the year ended 31 March 2006<br />

2005/2006 2004/2005<br />

Notes £'000 £'000<br />

Net gain on revaluation credited to the revaluation reserve 13 1,951 3,237<br />

Recognised gains during the year 1,951 3,237<br />

The notes on pages 48 to 60 form part <strong>of</strong> these accounts<br />

45

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