ࡱ> ED \pnharriso Ba==xiL;8X@"1Arial1Arial1Arial1Arial1$Arial1 Arial1Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1QTahoma1QTahoma""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.005*0_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-#,##0;\(#,##0\) 0.0000.00_) 0.0%.)_-* #,##0_-;\-* #,##0_-;_-* "-"??_-;_-@_- #,##0.0 #,##0.000 ""#,##0 0.0000 0.00000 0.00000000 0.0000000 0.0000002-_-* #,##0.0_-;\-* #,##0.0_-;_-* "-"??_-;_-@_-61_-* #,##0.000_-;\-* #,##0.000_-;_-* "-"??_-;_-@_- General_)                + ) , *     !x@@   #x@   !x@   #x@   #x@    h@    h@    h@    h @   !x@ #x !x #x #x  h  h  h #x  h@ "x   #x@ #x #x #x #@ # !  #  # #  # # !@ # ! # ! ! !  !x@  L #| !|  l  !| #|  l  !x@  #|  !|  L !| !x@  L #| #|  l   !x@  #|  h@  | #| #| #|  H !@ #| !@ #|  #| !|  l #| !| #| #| #| !@  !@ #| !| #| #|  #| #| #| !@@ #|@ !|@ #|@ #|@  |@  |@  |@  l @  h@ #| !| #| #|  |  |  |  l !@ #x !x #x !x !  x@ !x #x  x  x  x  h  !x@  !x@ #x !x #x #x  x  x  x  h   `    @ "x "p  ` table 3.2c,  =4a"ZR3 A@@  D? million EXPENDITURERunning expensesSales, Levies and Total runningTotalfees andOther Net current Employees Procurement transfers Rechargesexpenses expenditurechargesincome Education(c)Highways and transport Social services+Housing (excluding Housing Revenue Account)(d)$Cultural, environmental and planning of which: Cultural Environmental(e) Planning and developmentPolice Fire & rescueCourtsCentral services(f,g)Other services(h)(i)Administration recharges(j)Total net current expenditureNon-current expenditure&Discretionary Non-Domestic Rate relief0Flood defence payments to the Environment AgencyBad debt provisionLeasing payments,Total running expenses carried to Table 1.6b=Source: Revenue Outturn (RO) and Revenue Summary (RS) returns?(a) Produced on a Financial Reporting Standard 17 (FRS17) basis(b) This income includes sales, fees and charges, payments from other local authorities and non-government organisation grants. It does not include central government grants,C council tax, interest receipts or appropriations from reserves.0(c) Includes payment of mandatory student awards|(d) Negative subsidy entitlement from Housing Revenue Account (HRA) and other revenue account contibutions to/from the HRA. "(e) Waste disposal authority levy.C(f) Net current expenditure on London Pensions Fund Authority levy."(g) Parish precepts (see Annex A2)(h) Other levies.B(i) Net surplus/deficit on internal and external trading services.(j) Administration recharge expenditure within the general fund is recorded twice; alongside the individual service and also as a central services recharge. U To ensure the expenditure is recorded only once, the recharge has been subtracted.6Table 3.2c: Current expenditure by service 2006-07 (a) 2 INCOME (b)B rjYSoccn  Y:XPT@U  dMbP?_*+%&~?'~?(\.?)\.?Mb\\ELAPRT001\HP4250_MONO_A4_156C 4dXA4DINU"4P^5PIUPH dA4 [none] [none]Arial4P d?SMELBOUR<Automatic>0d j.k k m m EXCEL.EXEC:\Program Files\Microsoft Office\OFFICE11\EXCEL.EXE" 0X `? `?U} fD} f} } } 3} 3} f} }  } } } } } } }  } Yw      =&& !!!!"!#!$$%%%&' () *  > + ,- ..  . --/.(0... 1 2.3 1  1 1  4  1  .5 1 6 0 1 1 1 1 2 4 5 4  1 1  4  1  1 5 1 7(89999:9;911<<<:=> ?@T㥛@AK@A~ AQ@ B CDEV-r@ E+ٲ@ E A @ A%C @  ABE:v^y@~ F G@uV"@A&1M@AABHBE&1M@ EK7־@ E ASc@ A?5^I@  ABEt+@Fh|@ ?~ @Ɍ$A A+@ AABAB E+@ Ev@ E AS%ӡ@ AT㥛@ AB E|?=@ FPn@ ? @uV͆@ A~j@ A @Cl@ B AJ +J@ B EV@ EPnr^@ E Aa@A@ AB~ Ey@ F&19@ ? @zg@ @ Zt@ AAIAI E Zt@ Ez&1(@ E JK7IW@ JM@ AK E p)@ F(@ L& MNNNKNKOOONNNKOP Q MC @ N+َ@ NRKNK O+َ@~ OZA O Nx&@ No~@ NK O/$@ P rh@ Q~ M]aANx@NNZd;O? 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A^I 7@  ABEE9@F-7O@ S!@"۹(@~ Ag^(AAʡEr@ D" ABEE}@ EDl@ E AQ"@AA  A3333޷@BEGj@Ft@ S#@+Γm@AK{@AT Z@ B$AMbXAe B%EKw@~  E!@ E ANbX9]@~  AA}@  ABEK7Ab|@FSc@ G&JA3333޷ U'VBABE3333޷ E3333޷  WXX  A3333޷BE3333޷F(YAZZABABAEEZZABEF [(E rh E@~ EM>EEZd;Oe@EECl]EEv@ EˡEQ@~  E EMb@ E8v>@~  EEEC@\A`E@([]]]]]]^]]]]]]^]_ [)&````a`b`cc```acd e*````a`b~ A@ cc```bcd e+````a`bA 6@ cc```bcd e,````a`bAZd;P@ cc```bcd e-````a`bAoʡ3@ cc```bcd(e````a`bAcc```bcd f.gggghgijPnz@ ggkkklgmD8l88VX,8,,8NRRR, !"#$%&'()*+,-/ n/& oooopoqorrssstuv !w0&!xxxxyxzx{{|||}~ "1$" "2 #3$# #2 $4&$ %5&% &6&& '7&' (8&( )9&) *:&* +;&+ ,<&,(-/ "R88DD888888888,KX@(N6(  dB  s *D@G }]`pldB  s *D@  ]`XldB  s *D@ ]`~~  <x<XPP? ]4@x< 9#O}amH p<qSINGH: sum of Parish precepts and London Pensions Fund authority levy. Ie. Sum of lines 721 and 727 on RS form.< & ! p~~  <ܔ<XPP? ]4@ܔ< OVC`ܪ T<USINGH: sum of lines 731 and 732 on RS form. ( External / Internal Trading Accounts).< & !7 T~~  <@<XPP? ]4@@< >| uGL % e<fSINGH: sum of lines 728 and 748 on RS form. Ie. Other levies+adjustments to net current expenditure.< & !~ e@~~  <<XPP?d ]4@<  a 0IR ' n<oSINGH: sum of lines 491 and 492 on RO6. recharges within central services+recharges to general fund rev acct.< & ! n@@~~  <<XPP? \ ]4@<! >ѱG36 Y<ZSINGH: This figure is the central services other income figure minus the recharge figure.< ! ! Y: ~~   <l<XPP?d]4 @l<" h!9H?UQ <SINGH: line 757 on RS form.< & !U  ~~   <Ж<XPP?d]4 @Ж<# UWOܒh* <SINGH: line 759 on RS form.< & !U  ~~   <4<XPP?d]4 @4<$ <#ndNr;暤 <SINGH: line 771 on RS form.< & !S =~~   <<XPP?d ]4 @<% &"[bDL 2X <SINGH: line 776 on RS form.< & !U II~~   <<XPP?  ]4 @<& u~m0EJ-?} H<ISINGH: This number is the sum of lines 711, 712 and 713, on the RS form.< & ! H~~  <`<XPP?  ]4@`<' P+psF˅ሷO =<>SINGH: This figure is the sum of lines714+715+718 on RS form.< ! ! =;<  SINGH= SINGH=SINGH= SINGH=SINGH=SINGH=SINGH= SINGH= SINGH= SINGH= SINGH=>@<d  7 Oh+'0@H\p  rchatter rchatterMicrosoft Excel@^H@=!՜.+,0 PXh px DCLG  table 3.2c  Worksheets  !"#$%&'()*+,-./012356789:;=>?@ABCRoot Entry F0WorkbookJfSummaryInformation(4DocumentSummaryInformation8<