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Chief Executives Budget
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Chief Executives Budget
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Budget 2001-02
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Description
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Employees
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Running Expenses
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External Income
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Internal Income
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Budget 2002-03
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£
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£
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£
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£
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£
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£
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674,860
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Legal Services
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1,010,570
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105,250
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82,370CR
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295,800CR
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737,650
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109,790
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Administration
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210,190
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109,590
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211,610CR
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1,550CR
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106,620
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775,020
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Corporate Support
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458,960
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404,330
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26,920CR
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0
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836,370
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349,820
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Public Relations & Design
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354,590
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33,790
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4,280CR
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11,440CR
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372,660
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441,070
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Personnel
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445,950
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37,770
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13,350CR
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3,740CR
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466,630
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984,740
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Training
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1,276,550
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298,150
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847,330CR
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0
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727,370
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421,240
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Committee & Member Services
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411,510
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49,750
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14,590CR
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7,900CR
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438,770
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12,000
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Emergency Planning
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159,780
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19,140
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162,620CR
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0
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16,300
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64,770
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Youth Offending Service
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387,370
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203,720
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240,200CR
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266,220CR
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84,670
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3,833,310
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TOTAL
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4,715,470
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1,261,490
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1,603,270CR
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586,650CR
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3,787,040
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Adjustments
to comply with CIPFA's Best Value accounting code of practice
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£000
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£000
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3,833
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Approved Budget (see above)
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3,787
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3,710CR
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Allocation of Central Support Service Costs
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3,675CR
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3
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Allocation from Inflation Contingency (including Central Support Services)
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3
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0
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Transfer of Pension Costs (Added Years etc) to Unapportionable Central Overheads
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0
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4
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Increase in Employers Superannuation to reflect Pension Fund Surplus
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4
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130
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NET CURRENT EXPENDITURE
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119
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0
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Capital Charges
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0
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130
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TOTAL COST
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119
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(representing
costs of Emergency Planning and Community Safety)
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