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Property Budget
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Property 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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Director and Administration:
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472,440
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Directorate, Finance &Administration
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421,920
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109,440
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150CR
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0
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531,210
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25,120
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Facilities Management
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766,970
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68,270
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37,040CR
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580,340CR
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217,860
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497,560
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TOTAL
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1,188,890
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177,710
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37,190CR
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580,340CR
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749,070
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Business Unit:
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235,950
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Construction & Maintenance
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1,649,780
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215,450
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315,630CR
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1,337,710CR
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211,890
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331,730
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Estates Practice
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837,490
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113,710
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85,320CR
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537,870CR
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328,010
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706,190
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Business Unit Support
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313,680
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220,010
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3,370CR
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0
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530,320
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1,273,870
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TOTAL
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2,800,950
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549,170
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404,320CR
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1,875,580CR
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1,070,220
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1,771,430
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TOTAL
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3,989,840
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726,880
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441,510CR
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2,455,920CR
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1,819,290
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£000
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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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1,771
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Approved Budget (see above)
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1,819
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1,771CR
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Allocation of Central Support Service Costs
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1,819CR
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0
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NET CURRENT EXPENDITURE
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0
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0
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Capital Charges
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0
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0
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TOTAL COST
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0
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