Skip to content Accessibility What's New Complain or Comment Website Feedback Form
Leicestershire County Council rated a 4 Star Council
home your
council		 business community education environment
& waste		 leisure &
tourism		 roads &
transport		 social
care
You are here: Home > Your Council > Council Spending > County Treasurers Budget
County Treasurers Budget
Environmental, Protective & Cultural Services Waste Management
Corporate Programme Summary
Corporate Programme Access for the Disabled
Corporate Programme E-Government & Corporate ICT
Environmental, Protective & Cultural Services County Hall
Environmental, Protective & Cultural Services Country Parks
Environmental, Protective & Cultural Services Country Farms
Environmental, Protective & Cultural Services Libraries & Info Services
Environmental, Protective & Cultural Services Museums, Arts & Records Services
Environmental, Protective & Cultural Services Economic Wellbeing
Environmental, Protective & Cultural Services Environmental Management
Environmental, Protective & Cultural Services Travellers Sites
Environmental, Protective & Cultural Services Regulatory Services
Social Services Summary
Social Services Commitments
Social Services New Starts
Social Services Minor Capital Works
Social Services Provisional Programmes
Environmental, Protective & Cultural Services Summary
Environmental, Protective & Cultural Services Commitments
Trading Standards & Regulatory Services Budget
Summary of Payments 2002/03
Precepts Levied
Chief Executives Budget
Summary of Payments 2003/04
Estimated Reserves
Summary of Payments 2004/05
Information Systems Budget
Property Budget
Education Summary
Other Items Budget
Education Commitments
Education New Starts
Education Minor Capital Works
Education Provisional Programmmes
Transportation Summary
Transportation Commitments
Transportation New Starts
Central Services
Libraries & Information Budget
Capital Spend by Services
Subjective Analysis
Building Maintenance Budget
Central Government Funding
Additional Expenditure
Economic Wellbeing Budget
Resources Available to Allocate
Identified Savings
Museums & Arts Budget
Summary of Resources 2002/03
Government Grants
Net Requirements (BVB)
Transport, Roads & Planning Budget
Total Capital Resources
Budget Overview
Education Budget
Introduction
Summary of Net Requirements
Social Services Budget
Definition of Capital Expenditure
Detailed Analysis of Budget
Waste Disposal Budget
Extracts of Constitution
e-mail page to a friend
print friendly
Bookmark this page
Share/Save/Bookmark
feedback on this page

County Treasurers Budget

Budget 2001-02 Description Employees Running Expenses External Income Internal Income Budget 2002-03
£   £ £ £ £ £
25,850CR Pensions 409,160 31,460 472,610CR 1,780CR 33,770CR
18,190 Investments 80,920 2,975,150 3,037,230CR 0 18,840
128,480 Treasurer & Secretariat 135,080 16,560 20,160CR 0 131,480
414,490 Corporate Financial Services 463,070 46,200 53,590CR 32,540CR 423,140
619,760 Audit / Technical / Insurance 719,050 82,660 117,730CR 41,590CR 642,390
762,050 Exchequer / Financial Systems 693,430 351,780 72,190CR 201,250CR 771,770
189,020 Payroll 710,790 284,930 392,320CR 383,840CR 219,560
2,106,140 TOTAL 3,211,500 3,788,740 4,165,830CR 661,000CR 2,173,410
Adjustments to comply with CIPFA's Best Value accounting code of practice
£000   £000
2,106 Approved Budget (see above) 2,173
2,106CR Allocation of Central Support Service Costs 2,173CR
0 NET CURRENT EXPENDITURE 0
0 Capital Charges 0
0 TOTAL COST 0

further information
Last Updated:
10 June 2004
© Leicestershire County Council - LCC is not responsible for the content of external internet sites