Budget Book 4 2011-12 - Burnley Borough Council

Head of Service - Housing and NeighbourhoodsBudget BookQ5 - Neighbourhoods and PlanningActual Original Revised Original2009 2010 2010 2011Expenditure005 - Monthly Paid Employees391,644 397,108 397,108 0008 - Indirect Employee Expenses8,958 8,518 8,535 0029 - Rents5,640 8,000 6,000 0030 - Rates480 502 502 0045 - Hire of Transport110 0 0 0047 - Car Allowances1,374 1,375 1,375 0051 - Equipment & Materials1,255 1,500 100 0055 - Clothing & Uniforms52 0 25 0057 - Print'g Staty & Gen Off Expens21,837 10,600 17,282 0058 - Professional Services2,520 2,000 2,000 0059 - Communications & Computing9,793 5,553 6,683 0060 - Subs & Conference Expenses1,478 1,750 2,000 0062 - Subscriptions & Grants675 675 600 0064 - Misc Insurances0 0 0 0065 - Miscellaneous Expenses45,317 22,035 20,247 0070 - Agency & Contracted Services298,371 3,591 750 0081 - Admin : Buildings14,635 15,224 20,617 17,646082 - Support Service Recharge137,560 143,663 137,479 13,382Sub-total: Expenditure 941,699 622,094 621,303 31,028Income101 - Housing Act-474,416 -476,818 -476,818 0117 - Other Grants-315,062 0 0 0155 - Recharges to Capital-101,766 -98,270 -98,270 0Sub-total: Income -891,244 -575,088 -575,088 0Total for: Neighbourhoods and Planning50,455 47,006 46,215 31,028Produced on: 31/03/2011 09:22:36 Page 47 of 81