Archived decisions
A6 . |
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Current Expenditure |
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Analysis of Estimates of Services 2008/09 | ||||||
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Inflation |
Variation |
Support Services |
Capital |
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Total |
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Total |
Increase |
at Constant |
and Repair and |
Charges |
FRS17/ Other |
2008/09 |
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Committee |
Amount |
to Outturn |
Prices From |
Maintenance |
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Budget |
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2008/09 |
2007/08 |
of Buildings |
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£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
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Adult Services |
280,955 |
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3.5 |
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1.9 |
9,624 |
2,131 |
1,163 |
293,873 |
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Children's Services |
913,645 |
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4.3 |
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0.9 |
13,473 |
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43,671 |
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713 |
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972,079 |
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- Business Units |
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577 |
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Environment |
111,841 |
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4.4 |
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-0.9 |
3,104 |
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13,523 |
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359 |
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129,339 |
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- Flood Protection |
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512 |
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-Net LATS income |
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0 |
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Policy and Resources |
55,728 |
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2.5 |
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-0.4 |
-29,469 |
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984 |
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585 |
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26,798 |
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- Business Units |
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-1,030 |
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Recreation and Heritage |
32,983 |
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2.9 |
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0.4 |
3,268 |
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2,152 |
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419 |
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38,789 |
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-Arts Marketing |
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- |
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-Hampshire Wardrobe |
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10 |
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-River Hamble |
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-43 |
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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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15,320 |
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15,320 |
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Return on Assets |
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Asset Management |
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-21,328 |
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-21,328 |
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Accounts |
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Net Expenditure of |
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Committees |
1,395,152 |
3.7 |
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0.9 |
- |
41,133 |
20,585 |
####### |
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