Budget Book 4 2011-12 - Burnley Borough Council

Head of Service - Planning & EnvironmentBudget BookKPDG - Planning Dev and ImprovmentActual Original Revised Original2009 2010 2010 2011Expenditure003 - Non Council Employees8,110 0 0 0005 - Monthly Paid Employees0 0 45,848 0008 - Indirect Employee Expenses0 0 0 0057 - Print'g Staty & Gen Off Expens0 0 25 0058 - Professional Services66,348 68,682 22,121 0059 - Communications & Computing0 0 200 0065 - Miscellaneous Expenses2,075 0 0 0070 - Agency & Contracted Services19,303 0 0 0081 - Admin : Buildings0 0 3,307 0082 - Support Service Recharge2,701 11,318 12,504 0Sub-total: Expenditure 98,537 80,000 84,005 0Income117 - Other Grants-82,000 -80,000 0 0Sub-total: Income -82,000 -80,000 0 0Total for: Planning Dev and Improvment16,537 0 84,005 0KPET - Policy & Env TeamActual Original Revised Original2009 2010 2010 2011Expenditure003 - Non Council Employees16,441 0 0 0005 - Monthly Paid Employees260,412 275,079 252,071 198,754008 - Indirect Employee Expenses10,112 4,305 4,441 4,165029 - Rents3 3 3 3047 - Car Allowances810 759 300 505051 - Equipment & Materials273 1,362 1,162 1,362055 - Clothing & Uniforms0 126 126 0057 - Print'g Staty & Gen Off Expens2,180 3,016 4,900 3,610058 - Professional Services9,905 1,175 0 0059 - Communications & Computing0 250 100 0060 - Subs & Conference Expenses0 0 0 0062 - Subscriptions & Grants19,103 12,181 12,813 6,637065 - Miscellaneous Expenses492 10,355 9,723 10,355070 - Agency & Contracted Services0 0 0 1,175081 - Admin : Buildings16,281 16,936 11,731 12,284082 - Support Service Recharge74,866 76,256 75,171 71,733Sub-total: Expenditure 410,878 401,803 372,541 310,583Income112 - Area Based Grants-16,835 0 0 0121 - Sale of Goods-53 0 -100 0138 - Rents0 0 0 0152 - Recharges Support Services-3,200 0 0 0155 - Recharges to Capital-89,607 -58,358 -58,358 0Sub-total: Income -109,695 -58,358 -58,458 0Total for: Policy & Env Team301,184 343,445 314,083 310,583Produced on: 31/03/2011 09:22:36 Page 32 of 81