Information Systems Budget
|
Budget 2001-02
|
Description
|
Employees
|
Running Expenses
|
External Income
|
Internal Income
|
Budget 2002-03
|
|
£
|
|
£
|
£
|
£
|
£
|
£
|
|
699,690
|
Corporate and Support Services
|
459,680
|
223,460
|
19,600CR
|
10,000CR
|
653,540
|
|
1,616,690
|
Departmental Services
|
1,827,200
|
191,980
|
99,340CR
|
113,190CR
|
1,806,650
|
|
2,041,230
|
Technical Services
|
1,690,820
|
1,463,020
|
95,240CR
|
581,510CR
|
2,477,090
|
|
4,357,610
|
TOTAL
|
3,977,700
|
1,878,460
|
214,180CR
|
704,700CR
|
4,937,280
|
Adjustments
to comply with CIPFA's Best Value accounting code of practice
|
£000
|
|
£000
|
|
4,358
|
Approved Budget (see above)
|
4,937
|
|
4,358CR
|
Allocation of Central Support Service Costs
|
4,937CR
|
|
0
|
NET CURRENT EXPENDITURE
|
0
|
|
0
|
Capital Charges
|
0
|
|
0
|
TOTAL COST
|
0
|
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