Budget Book 4 2011-12 - Burnley Borough Council
Budget Book 4 2011-12 - Burnley Borough Council
Budget Book 4 2011-12 - Burnley Borough Council
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Head of Service - Planning & Environment<strong>Budget</strong> <strong>Book</strong>KEH - Environmental HealthActual Original Revised Original2009 2010 2010 <strong>2011</strong>Expenditure005 - Monthly Paid Employees359,093 410,425 357,162 398,193008 - Indirect Employee Expenses5,202 4,784 9,941 4,809027 - Energy Costs1,320 1,708 1,708 1,708047 - Car Allowances6,655 7,892 6,755 4,974051 - Equipment & Materials15,757 10,782 <strong>12</strong>,661 10,887055 - Clothing & Uniforms0 338 508 308057 - Print'g Staty & Gen Off Expens1,091 1,852 2,032 2,0<strong>12</strong>058 - Professional Services864 800 1,160 820059 - Communications & Computing822 1,211 <strong>12</strong>,300 530060 - Subs & Conference Expenses11 <strong>12</strong>0 670 70062 - Subscriptions & Grants2,400 3,090 3,150 3,401064 - Misc Insurances216 224 224 231065 - Miscellaneous Expenses5,962 2,340 5,021 4,460070 - Agency & Contracted Services27,365 11,919 21,347 14,965081 - Admin : Buildings15,987 16,630 18,218 17,894082 - Support Service Recharge215,445 207,768 208,226 167,372085 - Depreciation6,098 499 499 6,098Sub-total: Expenditure 664,288 682,382 661,582 638,732Income117 - Other Grants-46,031 -2,710 -56,622 -7,341130 - Charges for Services-33,457 -37,049 -31,349 -33,796137 - Other Recoverable Charges-3,875 0 -245 0161 - Rev Appropriation Adjustment-5,599 0 0 0Sub-total: Income -88,962 -39,759 -88,216 -41,137Total for: Environmental Health575,326 642,623 573,366 597,595KLDF - Local Development FrameworkActual Original Revised Original2009 2010 2010 <strong>2011</strong>Expenditure005 - Monthly Paid Employees39,356 84,905 77,564 43,804008 - Indirect Employee Expenses602 684 684 684047 - Car Allowances0 0 100 0051 - Equipment & Materials2 0 1,223 0057 - Print'g Staty & Gen Off Expens1,500 1,684 4,084 1,400058 - Professional Services25,945 21,500 84,500 0059 - Communications & Computing0 0 0 0060 - Subs & Conference Expenses8 25 25 25065 - Miscellaneous Expenses3,464 5,500 4,002 200070 - Agency & Contracted Services0 0 0 37,084081 - Admin : Buildings1,8<strong>12</strong> 1,885 3,290 3,445082 - Support Service Recharge10,999 8,041 8,334 8,607Sub-total: Expenditure 83,688 <strong>12</strong>4,224 183,806 95,249Income1<strong>12</strong> - Area Based Grants0 0 -16,835 0Sub-total: Income 0 0 -16,835 0Total for: Local Development Framework83,688 <strong>12</strong>4,224 166,971 95,249Produced on: 31/03/<strong>2011</strong> 09:22:36 Page 30 of 81
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