|
Education |
Environment |
Policy and Resources |
Recreation and Heritage |
Social Services |
Total |
|
|
|
|
|
|
|
|
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
|
|
|
|
|
|
|
2003/04 Revised budget as per Page A5 of 2004/05 Budget Book |
642,780 |
83,161 |
38,674 |
27,264 |
273,242 |
1,065,121 |
Variations in business rates |
-804 |
-7 |
25 |
-425 |
-66 |
-1277 |
Transfers between capital and revenue matched by an adjustment to revenue contributions to capital |
-1,399 |
- |
37 |
-221 |
- |
-1583 |
Variations in expenditure matched by specific grant |
-5,791 |
- |
- |
- |
-939 |
-6,730 |
Winter maintenance of roads - excluded from cash limit |
- |
-1,852 |
- |
- |
- |
-1,852 |
Allocation from contingency for waste management contract |
- |
1,704 |
- |
- |
- |
1,704 |
Allocation from contingency for cost of employer's contributions to members pensions |
- |
- |
46 |
- |
- |
46 |
Addition to school reserves from 2003/04 budget shares |
-12 |
- |
- |
- |
- |
-12 |
Adjustment to Standards Fund contribution to match carry forward to grant to be used prior to 1 September 2004 |
-1,225 |
- |
- |
- |
- |
-1,225 |
