Archived decisions
Analysis of Estimates of Services 2007/08 |
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A6 . |
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Current Expenditure |
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Analysis of Estimates of Services 2007/08 | ||||||
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Inflation |
Variation |
Support Services |
Capital |
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Total |
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Total |
Increase |
@ Constant |
and Repair & |
Charges |
FRS17/ Other |
2006/07 |
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Committee |
Amount |
to |
Prices from |
Maintenance |
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Budget |
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Outturn 07/08 |
2006/07 |
of Buildings |
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£'000 |
% |
% |
£'000 |
£'000 |
£'000 |
£'000 |
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Adults Services |
267,271 |
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3.0 |
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2.1 |
9,909 |
7,702 |
745 |
285,627 |
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Childrens Services |
859,431 |
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3.4 |
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1.1 |
13,757 |
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125,306 |
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-1,149 |
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998,962 |
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- Business Units |
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1,617 |
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Environment |
106,704 |
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4.3 |
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0.9 |
3,721 |
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29,118 |
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123 |
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138,543 |
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- Flood Protection |
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403 |
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- River Hamble |
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-81 |
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-Net LATS income |
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-1,445 |
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Policy & Resources |
53,710 |
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2.9 |
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-1.6 |
-30,896 |
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5,383 |
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339 |
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26,703 |
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- Business Units |
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-1,833 |
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Recreation and Heritage |
32,038 |
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3.6 |
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-1.2 |
3,509 |
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5,977 |
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160 |
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41,719 |
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-Arts Marketing |
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17 |
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-Hampshire Wardrobe |
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18 |
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Non-distributed costs |
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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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12,470 |
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return on assets |
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Asset Management |
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-131,627 |
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-131,627 |
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Accounts |
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Net Expenditure of |
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Committees |
1,319,154 |
3.4 |
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1.1 |
- |
41,859 |
13,384 |
1,374,397 |
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