Archived decisions
Analysis of Revised Estimates of Services 2008/09 |
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A5 |
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Current Expenditure |
Support Services and |
Capital |
FRS 17 / soft loan / |
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Analysis of Revised Estimates of Services 2008/09 | ||||||||||||||
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Repair & Maintenance |
Charges |
cost of selling assets |
Total |
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Cash |
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of Buildings |
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Committees |
Original |
Limit |
Revised |
Original |
Revised |
Original |
Revised |
Original |
Revised |
Original |
Revised |
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£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
£'000 |
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Adult Services |
280,855 |
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284,930 |
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284,930 |
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9,631 |
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9,840 |
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2,131 |
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2,075 |
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1,163 |
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-3,270 |
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293,780 |
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293,575 |
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Children's Services |
913,464 |
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935,752 |
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935,752 |
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13,837 |
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12,952 |
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43,671 |
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51,873 |
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713 |
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-10,865 |
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972,262 |
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989,919 |
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- Business Units |
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577 |
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207 |
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Environment |
111,737 |
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115,997 |
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115,997 |
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2,912 |
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2,708 |
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13,523 |
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14,831 |
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359 |
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-1,201 |
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129,043 |
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131,082 |
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- Flood Protection |
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512 |
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547 |
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- Net LATS income |
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-1,800 |
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Policy and Resources |
56,462 |
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59,508 |
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59,508 |
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-29,636 |
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-28,594 |
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984 |
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1,154 |
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604 |
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-2,888 |
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27,384 |
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29,288 |
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- Business Units |
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-1,030 |
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108 |
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Recreation and Heritage |
33,760 |
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34,841 |
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34,841 |
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3,256 |
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3,094 |
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2,152 |
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2,545 |
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419 |
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-1,055 |
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39,554 |
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39,363 |
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-Arts Marketing |
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- |
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3 |
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- Hampshire Wardrobe |
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10 |
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-4 |
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- River Hamble |
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-43 |
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-61 |
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Non-distributed Costs |
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2,000 |
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2,000 |
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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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22,620 |
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15,320 |
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22,620 |
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Return on Assets |
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Cost of selling assets |
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- |
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- |
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- |
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- |
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Soft loan |
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- |
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- |
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- |
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- |
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Capital Financing |
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-21,328 |
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-39,765 |
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-21,328 |
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-39,765 |
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Accounts |
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Net Expenditure of |
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Committees |
1,396,278 |
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1,431,028 |
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1,431,028 |
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- |
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- |
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41,133 |
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32,713 |
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20,604 |
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4,341 |
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1,458,015 |
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1,468,082 |
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