|
Budget Overview
 feedback on this page
|
|
Budget 2002/03 Overview
|
|
£0
|
£0
|
|
The County Council expects to spend (Gross Expenditure) :
|
|
|
|
Services (net of recharges)
|
|
|
|
Schools (outturn prices)
|
227,939
|
|
|
Education Other
|
97,471
|
|
|
Social Services
|
115,901
|
|
|
Transport, Roads & Planning
|
37,296
|
|
|
Waste Disposal
|
16,743
|
|
|
Libraries & Information
|
7,988
|
|
|
Maintenance of Buildings
|
5,443
|
|
|
Economic Wellbeing (including Industrial Properties)
|
4,566
|
|
|
Museums & Arts
|
3,156
|
|
|
Trading Standards & Regulatory Services
|
2,786
|
|
|
Chief Executives
|
5,389
|
|
|
County Treasurers
|
6,339
|
|
|
Information Systems
|
5,151
|
|
|
Property
|
1,934
|
|
|
Other Items
|
3,030
|
|
|
Provision for Inflation (except Schools)
|
5,453
|
|
|
|
|
546,585
|
|
Central Items
|
|
52,424
|
|
TOTAL GROSS EXPENDITURE
|
|
599,009
|
|
Other income
|
93,392CR
|
|
|
Government specific grants
|
58,959CR
|
|
|
TOTAL INCOME
|
|
152,351CR
|
|
Withdrawal from County Fund
|
|
2,087CR
|
|
Leaving net expenditure to be met from precepts and government grants of
|
|
444,571
|
|
The net expenditure will be financed by:
|
|
|
|
Revenue Support Grant
|
|
119,944CR
|
|
National Non Domestic Rate Income
|
|
162,341CR
|
|
Precept on billing authorities council tax collection funds
|
|
161,446CR
|
|
Net surplus on billing authorities council tax collection funds for 2001-02
|
|
840CR
|
|
TOTAL
|
|
444,571CR
|
|
further information
|
|
|
Last Updated:
10 June 2004
|
|
