|
Outturn revenue budget 2005/06
| |
Employees .................................................................... |
|
£22,617,094 |
|
|
|
Premises ...................................................................... |
|
£874,831 |
|
|
|
|
Transport ..................................................................... |
|
£2,337,063 |
|
|
|
|
|
|
Supplies and services .................................................... |
|
£1,261,237 |
|
|
|
|
|
|
Agency payments ......................................................... |
|
£86,455 |
|
|
|
|
|
|
Support services ........................................................... |
|
£334,756 |
|
|
|
|
|
|
Capital charges ............................................................. |
|
£1,010,490 |
|
|
|
|
|
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TOTAL ......................................................................... |
|
£28,521,927 |
|
|
|
|
|
|
Income ......................................................................... |
|
-£4,388,800 |
|
|
|
|
|
|
Contributions from government grant, business rates and council tax .................................................................... |
|
-£24,167,529 |
|
|
|
|
|
|
Transferred to reserves ................................................... |
|
-£34,401 |
|
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PREVIOUS SECTION
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