Archived decisions

Analysis of Estimates of Services 2009/10

A6 .

Current Expenditure

Analysis of Estimates of Services 2009/10

Inflation

Variation

Support Services

Capital

FRS17/soft loan/

Total

Total

Increase

at Constant

and Repair and

Charges

cost of selling

2009/10

Committee

Amount

to Outturn

Prices From

Maintenance

assets

Budget

2009/10

2008/09

of Buildings

£'000

%

%

£'000

£'000

£'000

£'000

Adult Services

305,739

2.4

2.1

10,736

2,075

-3,454

315,096

Children's Services

970,864

3.1

0.1

14,125

51,873

-11,397

1,026,246

- Business Units

781

Environment

116,550

5.2

-2.6

2,939

14,697

-1,234

133,199

- Flood Protection

547

-Net LATS income

-300

Policy and Resources

63,685

3.4

0.8

-31,069

1,154

-3,004

29,634

- Business Units

-1,132

Recreation and Heritage

35,448

3.0

-0.2

3,269

2,545

-1,114

40,098

-Arts Marketing

-

-Hampshire Wardrobe

-1

-River Hamble

-49

Non-distributed Costs

2,000

2,000

Pensions Interest and

24,730

24,730

Return on Assets

Cost of selling assets

-

-

Soft loan

-

-

Capital Financing

-25,284

-25,284

Accounts

Net Expenditure of

Committees

1,492,286

3.2

0.3

-

47,060

6,373

1,545,719