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Provisional Budget 2010/11 |
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Proposed Budget 2009/10 |
Base Budget Variations |
Growth and Redeployment |
Inflation Allocation to 2010/11 Outturn |
Provisional Budget 2010/11 |
Environment |
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Highways maintenance |
29,802 |
419 |
- |
686 |
30,907 |
Public transport |
6,713 |
-60 |
- |
158 |
6,811 |
Other highways and transport services |
4,923 |
-175 |
- |
41 |
4,789 |
Highways management and support |
21,948 |
54 |
100 |
579 |
22,681 |
Planning services |
4,542 |
- |
- |
113 |
4,655 |
Waste management contract |
46,360 |
- |
- |
- |
46,360 |
Other waste management services |
2,102 |
- |
- |
55 |
2,157 |
Other services |
160 |
- |
- |
4 |
164 |
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116,550 |
238 |
100 |
1,636 |
118,524 |
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Policy and Resources |
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Direct services : |
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Property, Business and Regulatory |
6,630 |
- |
- |
141 |
6,771 |
Other direct services |
6,793 |
-1,066 |
- |
170 |
5,897 |
Repair and maintenance of buildings |
4,497 |
- |
- |
114 |
4,611 |
Centrally retained expenses |
131 |
- |
- |
- |
131 |
Central Support Services : |
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Chief Executive |
20,083 |
-2,134 |
- |
470 |
18,419 |
County Treasurer's |
5,972 |
-496 |
- |
151 |
5,627 |
Property, Business and Regulatory |
7,752 |
-636 |
- |
141 |
7,257 |
Office accommodation |
6,140 |
- |
- |
169 |
6,309 |
Other central services |
5,687 |
-1,695 |
- |
36 |
4,028 |
|
63,685 |
-6,027 |
- |
1,392 |
59,050 |
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Recreation and Heritage |
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Libraries and Information |
19,307 |
-275 |
- |
497 |
19,529 |
Museums and Archives |
3,761 |
-25 |
- |
103 |
3,839 |
Countryside |
4,980 |
16 |
- |
130 |
5,126 |
Arts, Sports and Community |
4,343 |
2 |
- |
107 |
4,452 |
Director and business development |
1,038 |
12 |
- |
28 |
1,078 |
Other services |
2,019 |
-15 |
- |
50 |
2,054 |
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35,448 |
-285 |
- |
915 |
36,078 |
Total cash-limited Expenditure |
1,492,286 |
-4,206 |
16,175 |
28,540 |
1,532,795 |
A10 |
