A5 |
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Current Expenditure |
Support Services and |
Capital |
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Analysis of Revised Estimates of Services 2007/08 | |||||||||||
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Repair & Maintenance |
Charges |
FRS 17/ Other |
Total |
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Cash |
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of Buildings |
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Committees |
Original |
Limit |
Revised |
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£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
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Adult Services |
267,774 |
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272,957 |
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272,957 |
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9,267 |
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9,946 |
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2,245 |
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2,245 |
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745 |
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1,335 |
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280,031 |
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286,483 |
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Children's Services |
858,922 |
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881,815 |
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881,815 |
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13,138 |
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13,599 |
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43,671 |
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43,671 |
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-1,149 |
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1,208 |
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916,199 |
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941,022 |
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- Business Units |
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1,617 |
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729 |
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Environment |
106,704 |
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109,004 |
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109,004 |
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2,854 |
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3,331 |
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14,125 |
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14,125 |
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123 |
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421 |
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122,764 |
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126,270 |
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- Flood Protection |
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403 |
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512 |
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- Net LATS income |
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-1,445 |
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-1,123 |
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Policy and Resources |
54,516 |
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55,960 |
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55,960 |
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-28,688 |
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-30,158 |
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2,710 |
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255 |
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219 |
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609 |
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26,924 |
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28,424 |
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- Business Units |
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-1,833 |
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1,758 |
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Recreation and Heritage |
32,038 |
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32,315 |
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32,315 |
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3,429 |
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3,282 |
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2,152 |
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2,152 |
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160 |
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461 |
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37,733 |
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38,151 |
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-Arts Marketing |
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17 |
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-11 |
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- Hampshire Wardrobe |
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18 |
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9 |
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- River Hamble |
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-81 |
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-57 |
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Non-distributed Costs |
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2,000 |
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2,000 |
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2,000 |
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2,000 |
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Pensions Interest and |
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12,470 |
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15,960 |
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12,470 |
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15,960 |
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Return on Assets |
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Asset Management |
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-23,044 |
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-27,161 |
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-23,044 |
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-27,161 |
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Accounts |
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Net Expenditure of |
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Committees |
1,319,954 |
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1,352,051 |
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1,352,051 |
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- |
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- |
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41,859 |
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35,287 |
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13,264 |
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23,811 |
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1,375,077 |
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1,411,149 |
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