Budget Book 4 2011-12 - Burnley Borough Council

Head of Service - Housing and NeighbourhoodsBudget BookQ1 - HOUSING RENEWALActual Original Revised Original2009 2010 2010 2011Expenditure005 - Monthly Paid Employees667,428 691,796 668,940 576,282008 - Indirect Employee Expenses19,004 12,034 12,125 13,901017 - Repairs Alt & Mtce-Fixed Plant0 0 0 0030 - Rates0 1,828 0 1,828045 - Hire of Transport0 135 135 135047 - Car Allowances6,956 4,799 6,744 4,799051 - Equipment & Materials2,395 2,510 549 2,510055 - Clothing & Uniforms697 681 591 681057 - Print'g Staty & Gen Off Expens5,070 9,937 5,028 10,637058 - Professional Services4,059 2,852 5,034 3,152059 - Communications & Computing15,403 12,921 15,288 13,512060 - Subs & Conference Expenses435 444 444 444062 - Subscriptions & Grants2,044 845 2,223 845064 - Misc Insurances0 3,711 3,711 3,711065 - Miscellaneous Expenses3,375 7,700 5,975 12,922070 - Agency & Contracted Services5,111,813 25,240 55,254 25,990081 - Admin : Buildings34,629 32,890 38,252 27,408082 - Support Service Recharge125,253 129,520 143,839 124,735084 - Departmental Admin.16,152 0 0 0085 - Depreciation1,907 0 0 1,511088 - Amortisation Intangible Assets12,698 5,660 5,660 3,200Sub-total: Expenditure 6,029,318 945,503 969,792 828,203Income101 - Housing Act-80,985 -74,886 -74,886 0113 - Contrib'ns from Other L.Auths-30,174 0 -25,929 0117 - Other Grants-4,857,842 0 0 0130 - Charges for Services-220,417 -153,377 -178,087 -177,620137 - Other Recoverable Charges-2,218 -11,308 -11,308 -11,647154 - Re-allocation of Costs-16,152 0 0 0155 - Recharges to Capital-172,279 -175,463 -162,390 0161 - Rev Appropriation Adjustment-6,495 0 0 0Sub-total: Income -5,386,561 -415,034 -452,600 -189,267Total for: HOUSING RENEWAL642,757 530,469 517,192 638,936Produced on: 31/03/2011 09:22:36 Page 45 of 81