Archived decisions

Policy and Resources

 

 

 

Commentary and Statistics

Policy and Resources

 

 

 

 

Revenue Budget

Actual

Original

Revised

Budget

Actual

Original

Revised

Budget

2005/06

2006/07

2006/07

2007/08

2005/06

2006/07

2006/07

2007/08

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

£'000

£'000

 

£'000

 

£'000

 

Other Direct Services

Other Direct Services

 

 

Other Direct and Corporate Services

Other Direct and Corporate Services

 

 

B003, B004

 

 

These budgets contain provision for direct and corporate services not shown under individual service headings.

520

Grants to voluntary organisations and other bodies

407

434

420

They include provision for grants to voluntary organisations and other organisations, contributions to national

814

Grants to councils of community service

845

846

873

and local organisations and emergency planning and oil pollution.

314

Contributions to other national and local organisations

325

326

331

 

719

County Council elections

58

58

59

13

Emergency Planning staff

13

13

15

64

Corporate expenses

82

82

84

1

Defence Heritage staff

1

1

1

27

Defence heritage projects

27

27

27

 

39

Tsunami relief team

-

-

-

400

Emergency Planning and Oil Pollution

421

389

466

5,072

-4,606

402

"Hampshire Now" and "The Hog"

399

399

410

13

Coastal conservation

-

-

-

266

Community Planning

308

328

225

115

Health scrutiny

110

123

114

14

Other miscellaneous

22

22

22

3,707

3,004

3,034

3,031

24

Less : income

13

13

13

 

 

3,683

Net Current Expenditure

2,991

3,021

3,018

 

 

264

Capital charges

63

80

46

3

Repair and maintenance of buildings

 

 

173

Central support services

 

 

Less : recharge to corporate and democratic core

 

 

-4

Less adjustment for pension costs

-18

58

25

 

 

4,119

Net Expenditure

3,036

3,159

3,089

 

 

Centrally Retained Expenses

Centrally Retained Expenses

 

 

 

 

1

Hampshire County Training - pension and residual costs

8

8

8

Other Misc , Admin Charges for AVCs

Other Misc , Admin Charges for AVCs, Blackbushe Metals

admin, other misc

114

Former DSO pension costs

118

118

119

oil/demin

-16

Day care facilities

11

11

-

oil, demin,elect

B086, other, grants, oil

oil, de min, other misc

4

Residual Fire pension costs

4

4

5

 

 

103

Net Current Expenditure

141

141

132

Minerva,coco, manydown,general,misc

 

 

Minerva,coco, manydown,general,misc

-

Less adjustment for pension costs

-129

-12

-12

 

 

103

Net Expenditure

12

129

120

 

 

 

 

 

 

 

 

 

 

-

Other savings to be identified

-

 

 

 

 

 

 

 

 

 

 

 

B80

B81