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Transport, Roads & Planning Budget
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Transport, Roads & Planning 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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HIGHWAYS DESIGN & MAINTENANCE
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1,929,030
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Highways Design, Management & Maintenance (including Agency fees)
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4,027,230
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1,203,500
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1,440,040CR
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1,567,000CR
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2,223,690
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9,209,750
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Structural Maintenance
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0
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9,404,770
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0
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0
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9,404,770
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1,402,310
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Safety Maintenance
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0
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1,403,610
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0
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0
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1,403,610
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1,146,640
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Environmental Maintenance
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0
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1,199,960
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0
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0
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1,199,960
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1,588,850
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Street Lighting Maintenance
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0
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1,816,660
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8,180CR
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0
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1,808,480
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2,106,000
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Winter Maintenance
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0
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2,183,290
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0
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0
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2,183,290
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122,390
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Other Maintenance
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0
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579,430
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454,350CR
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0
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125,080
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100,000CR
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Contribution from DLO
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0
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0
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202,200CR
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0
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202,200CR
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103,420
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Flood Alleviation
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0
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106,420
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0
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0
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106,420
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17,508,390
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TOTAL
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4,027,230
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17,897,640
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2,104,770CR
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1,567,000CR
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18,253,100
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PUBLIC TRANSPORT
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421,740
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Revenue Support, Concessionary Travel & School Transport
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723,210
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708,250
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1,023,620CR
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7,000CR
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400,840
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1,321,550
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Public Bus Services
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0
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2,825,230
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1,216,020CR
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0
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1,609,210
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214,120
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Ivanhoe Operating Deficit
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0
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403,310
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148,310CR
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0
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255,000
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1,802,000
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Concessionary Travel
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0
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3,363,360
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1,496,720CR
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0
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1,866,640
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3,759,410
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TOTAL
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723,210
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7,300,150
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3,884,670CR
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7,000CR
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4,131,690
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TRANSPORT PLANNING
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1,074,700
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Transport Policy, Program & Traffic Management
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2,426,070
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380,600
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612,800CR
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1,027,280CR
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1,166,590
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125,340
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Traffic Data Collection / Analysis
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0
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128,100
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0
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0
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128,100
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88,640
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Urban Traffic Control
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0
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125,590
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0
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0
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125,590
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297,920
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Traffic Management
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0
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267,470
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0
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0
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267,470
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282,760
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Traffic Signal Maintenance
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0
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308,590
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0
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0
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308,590
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Traffic Signal Energy
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0
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85,730
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0
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0
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85,730
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82,130
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Lorry Controls
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0
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0
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0
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0
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0
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186,750
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Road Safety & Travelwise
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109,800
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224,080
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139,600CR
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0
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194,280
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2,138,240
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TOTAL
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2,535,870
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1,520,160
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752,400CR
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1,027,280CR
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2,276,350
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ENVIRONMENTAL PLANNING
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322,120
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Environmental Control
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418,210
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85,890
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134,620CR
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0
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369,480
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15,610
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Planning Enquiries
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0
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10,840
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0
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0
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10,840
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718,000
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Environmental Management
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856,990
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128,370
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111,530CR
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79,000CR
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794,830
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Leisure & Access
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80,080
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Cont. to Sports Project Accounts
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0
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81,840
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0
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0
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81,840
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62,690
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Rights of Way
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0
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86,570
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10,000CR
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0
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76,570
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Heritage & Grant Management
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92,540
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Grants to Village Halls
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0
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94,580
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0
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0
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94,580
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434,290
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Shire Grants
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0
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471,840
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0
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0
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471,840
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Environmental Action
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256,520
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Environmental Action Programme
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0
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184,170
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0
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0
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184,170
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6,620
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Ashby Canal
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0
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6,770
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0
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0
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6,770
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1,988,470
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TOTAL
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1,275,200
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1,150,870
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256,150CR
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79,000CR
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2,090,920
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STRATEGIC PLANNING
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377,020
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Strategic Planning
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516,020
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38,810
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85,390CR
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0
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469,440
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92,490
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Structure Plan
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0
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68,970
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0
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0
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68,970
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84,540
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Maps / Ordnance Survey Licence
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0
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90,610
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0
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0
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90,610
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554,050
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TOTAL
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516,020
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198,390
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85,390CR
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0
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629,020
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MANAGEMENT AND SUPPORT SERVICES
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577,230
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Management & Administration
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649,170
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55,140
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8,110CR
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132,990CR
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563,210
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705,930
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Finance & Personnel Support
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893,420
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33,390
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35,980CR
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108,980CR
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781,850
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348,920
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IS/ IT Equipment / Software / Maintenance
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0
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403,760
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0
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0
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403,760
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151,570
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Department General Expenditure
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0
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187,670
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0
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0
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187,670
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688,410
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Insurance
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0
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729,710
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0
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0
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729,710
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2,472,060
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TOTAL
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1,542,590
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1,409,670
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44,090CR
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241,970CR
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2,666,200
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28,420,620
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TOTAL
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10,620,120
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29,476,880
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7,127,470CR
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2,922,250CR
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30,047,280
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£0
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Adjustments to comply with CIPFA's Best Value accounting code of practice
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£0
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28,421
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Approved Budget (see above)
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30,047
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1,655
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Allocation of Central Support Service Costs
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1,564
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829
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Allocation from Inflation Contingency (including Central Support Services)
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811
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12CR
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Transfer of Pension Costs (Added Years etc) to Unapportionable Central Overheads
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11CR
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292
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Increase in Employers Superannuation to reflect Pension Fund Surplus
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350
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31,185
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NET CURRENT EXPENDITURE
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32,761
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6,432
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Capital Charges
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6,294
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37,617
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TOTAL COST
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39,055
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