Building Maintenance Budget
|
Budget 2001-02
|
Description
|
Employees
|
Running Expenses
|
External Income
|
Internal Income
|
Budget 2002-03
|
|
£
|
|
£
|
£
|
£
|
£
|
£
|
|
|
Centrally Controlled
|
|
|
|
|
|
|
3,967,380
|
Repair & Maintenance
|
0
|
3,329,750
|
0
|
0
|
3,329,750
|
|
1,287,960
|
County Hall
|
0
|
1,774,810
|
392,390CR
|
92,390CR
|
1,290,030
|
|
|
Other Directly Controlled
|
|
|
|
|
|
|
81,910
|
Properties
|
0
|
424,260
|
269,100CR
|
0
|
155,160
|
|
1,240
|
Itinerant Sites
|
0
|
22,080
|
5,660CR
|
0
|
16,420
|
|
5,338,490
|
TOTAL
|
0
|
5,550,900
|
667,150CR
|
92,390CR
|
4,791,360
|
Adjustments
to comply with CIPFA's Best Value accounting code of practice
|
£000
|
|
£000
|
|
5,338
|
Approved Budget (see above)
|
4,791
|
|
5,163
|
CR Allocation of Central Support Service Costs
|
4,560CR
|
|
5
|
Allocation from Inflation Contingency (including Central Support Services)
|
8
|
|
0
|
Transfer of Pension Costs (Added Years etc) to Unapportionable Central Overheads
|
0
|
|
9
|
Increase in Employers Superannuation to reflect Pension Fund Surplus
|
12
|
|
189
|
NET CURRENT EXPENDITURE
|
251
|
|
239
|
Capital Charges
|
265
|
|
428
|
TOTAL COST
|
516
|
(relating
to directly controlled properties)
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