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 - Regeneration & Economic<strong>Budget</strong> <strong>Book</strong>R1 - Subscriptions & GrantsActual Original Revised Original2009 2010 2010 <strong>2011</strong>Expenditure062 - Subscriptions & Grants183,785 133,785 133,785 106,785082 - Support Service Recharge6,817 5,8<strong>12</strong> 5,160 5,231Sub-total: Expenditure 190,602 139,597 138,945 1<strong>12</strong>,016Total for: Subscriptions & Grants190,602 139,597 138,945 1<strong>12</strong>,016R10 - Urban 2Actual Original Revised Original2009 2010 2010 <strong>2011</strong>Expenditure005 - Monthly Paid Employees0 0 0 0008 - Indirect Employee Expenses0 0 0 0057 - Print'g Staty & Gen Off Expens0 0 0 0065 - Miscellaneous Expenses0 0 0 0081 - Admin : Buildings0 0 0 0082 - Support Service Recharge98 101 101 0Sub-total: Expenditure 98 101 101 0Income105 - European Grants582 0 0 0Sub-total: Income 582 0 0 0Total for: Urban 2680 101 101 0R11 - Urban Regeneration UnitActual Original Revised Original2009 2010 2010 <strong>2011</strong>Expenditure005 - Monthly Paid Employees187,104 243,879 264,059 203,050008 - Indirect Employee Expenses4,960 3,301 2,837 2,451047 - Car Allowances1,<strong>12</strong>4 627 627 417051 - Equipment & Materials170 1,744 411 1,744055 - Clothing & Uniforms92 0 0 0057 - Print'g Staty & Gen Off Expens6,148 1,975 -1,165 1,975058 - Professional Services1,340 0 0 0059 - Communications & Computing1,307 699 920 735060 - Subs & Conference Expenses97 1,500 630 1,500062 - Subscriptions & Grants308 573 733 573064 - Misc Insurances282 293 593 302065 - Miscellaneous Expenses5,213 2,001 16,696 11,001070 - Agency & Contracted Services45,525 4<strong>12</strong> 19,829 32,534081 - Admin : Buildings6,023 6,265 13,173 15,766082 - Support Service Recharge67,993 48,3<strong>12</strong> 69,571 74,228084 - Departmental Admin.31,871 22,162 22,162 114,743098 - Other Special Items21,000 50,550 35,175 21,000Sub-total: Expenditure 380,557 384,293 446,251 482,019Income117 - Other Grants-10,000 0 0 0137 - Other Recoverable Charges0 0 -14,175 0154 - Re-allocation of Costs-41,737 0 0 0Sub-total: Income -51,737 0 -14,175 0Total for: Urban Regeneration Unit328,820 384,293 432,076 482,019Produced on: 31/03/<strong>2011</strong> 09:22:36 Page 49 of 81
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