Gross expenditure Total income Net (current) expenditure
Schools expenditure (including delegated and non-delegated funding) 3,685,593 -345,489 3,340,103
Non-school expenditure 103,438 -12,339 91,099
Transport planning, policy and strategy 24,977 -9,469 15,507
Highways and roads 264,858 -79,807 185,051
Transport 150,647 -55,157 95,490
Personal social services - children and families 1,027,714 -44,734 982,980
Service strategy - adult services 7,313 -133 7,180
Personal social services - older persons 1,092,359 -278,704 813,656
Personal social services - adults aged under 65 954,276 -147,301 806,975
Personal social services - other . . .
Cultural and heritage services 68,628 -32,406 36,222
Library services 45,002 -3,244 41,758
Recreation and sport 123,315 -38,315 84,999
Open spaces 93,287 -22,570 70,717
Tourism 14,078 -3,767 10,311
Cemetery, cremation and mortuary services 20,207 -20,903 -696
Coast protection 3,551 -336 3,214
Environmental health 76,637 -21,644 54,993
Street cleansing (not chargeable to highways) 66,202 -2,130 64,071
Community safety 18,927 -2,764 16,163
Own flood defence and land drainage services 10,177 -1,442 8,735
Own agriculture and fisheries services 2,386 -4,092 -1,706
Trading standards/Consumer protection 15,827 -1,859 13,968
Waste collection . . .
Waste 377,172 -62,935 314,236
Waste disposal . . .
Building control 11,083 -7,358 3,725
Development control 27,869 -16,554 11,315
Planning policy 14,504 -959 13,544
Environmental initiatives 11,574 -2,462 9,112
Business support 12,640 -1,428 11,213
Economic research 147 -6 141
Economic development 99,873 -52,028 47,845
Community development (county and county borough councils) 47,011 -7,804 39,207
Magistrates' courts services . . .
Coroners' and other courts services 8,726 -507 8,218
Housing strategy . . .
Registered social landlords . . .
Housing advice . . .
Housing advances . . .
Private sector housing renewal . . .
Homelessness . . .
Housing benefit payments . . .
Housing council fund 874,571 -48,845 825,726
Housing benefit administration . . .
Other council fund housing 147,864 -8,490 139,374
Council tax benefit payment and related administration . . .
Local tax collection 64,867 -14,002 50,866
Elections . . .
Emergency planning . . .
Other central services to the public 43,228 -14,005 29,222
Police services 822,249 -40,181 782,068
Community fire safety . . .
Fire-fighting and rescue operations . . .
Fire service emergency planning . . .
Fire services 176,832 -10,502 166,331
Fire service emergency planning and civil defence . . .
All other fire services . . .
National parks conservation . . .
National parks services 20,562 -5,937 14,626
National parks planning . . .
National parks recreation and park management . . .
National parks promoting understanding and enjoyment . . .
Corporate and democratic core 149,265 -15,898 133,367
Non-distributed costs/Unapportionable central overheads 52,936 -3,962 48,973
Other central costs 329,988 -195,546 134,442
COVID-19 - costs not included in above service lines . . .
Total service expenditure 11,162,359 -1,638,014 9,524,345
Community council precepts 50,262 . 50,262
Payments to/from fire authorities 0 . 0
Levies to/from national parks 0 . 0
Levies paid to the Environment Agency in respect of Local Flood Defence Committees 44 . 44
Levies paid to the Internal Drainage Boards 186 . 186
Levies paid to the Environment Agency acting as an Internal Drainage Board 984 . 984
Levies paid to Sea Fisheries Committees . . .
Levies to national police services 733 . 733
Other levies 1,053 . 1,053
(Non-significant) surpluses/deficits on internal trading accounts not disaggregated to services -5,294 . -5,294
Other adjustments to net current expenditure 124 . 124
Net current expenditure 9,572,438 . 9,572,438
Bad debt 'provision' -504 . -504
Provision for repayment of principal (before application of the commutation adjustment) 161,543 . 161,543
Commutation adjustment (enter as a negative any adjustment which reduces MRP and vice versa) -140 . -140
External interest payments excluding any premia and discounts on debt rescheduling 232,235 . 232,235
Premia and discounts on debt rescheduling 6,211 -4,052 2,160
HRA 'item 8' interest payments/receipts -4,511 -66,649 -71,161
Capital financing element within Private Finance Initiative (PFI) schemes 20,667 . 20,667
Leasing payments (excluding any capital financing element within PFI schemes) 1,506 . 1,506
Capital expenditure charged to revenue account 122,403 . 122,403
Revenue expenditure funded from capital by statute (RECS) . . .
Pensions interest cost and expected return on pensions assets . . .
Appropriations to(+) / from(-) pension reserves . . .
Appropriations to(+) / from(-) financial instruments adjustment account -2,261 . -2,261
Appropriations to(+) / from(-) unequal pay back pay account 0 . 0
Appropriations to(+) / from(-) Accumulated Absences Account -8,567 . -8,567
External interest on provision for credit liabilities (including 'set-aside' capital receipts), housing advances and other sources -32,444 . -32,444
External interest receipts on HRA balances -395 . -395
Community Infrastructure Levy 0 . 0
Gross revenue expenditure 9,997,480 . 9,997,480
less specific and special grants outside AEF (excluding council tax benefit and rate relief grants) . . .
Revenue expenditure . . .
less specific and special grants inside AEF . . .
less specific and special grants -2,455,845 . -2,455,845
Net revenue expenditure 7,541,636 . 7,541,636
In year council tax collection adjustment -16,134 . -16,134
Other adjustments -108 . -108
Appropriations to(+) / from(-) earmarked financial reserves (excluding schools' financial reserves) -39,283 . -39,283
Appropriations to(+) / from(-) unallocated financial reserves 4,506 . 4,506
Council tax reduction scheme (including RSG element) 272,619 . 272,619
Budget requirement 7,763,237 . 7,763,237
Budgeted net discretionary non-domestic rate relief paid for by council fund 4,886 . 4,886
Budget requirement plus net council fund discretionary non-domestic rate relief 7,768,123 . 7,768,123
less transitional grant . . .
less police grant allocation under principal formula -318,173 . -318,173
less revenue support grant -4,086,064 . -4,086,064
less council tax reduction scheme (including RSG element) . . .
less redistributed non-domestic rates income -1,135,000 . -1,135,000
Aggregate of council tax precepts 2,228,886 . 2,228,886
less council tax reduction scheme grant -272,619 . -272,619
Amount to be raised from council tax payers 1,956,267 . 1,956,267
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