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Final Outturn Statement for the Year-Ending 2015-2016

outturn
EXPENDITURE FINAL BUDGET 2015-16 ACTUAL EXPENDITURE 2015-16 BUDGET REMAINING
DIRECT EMPLOYEE COSTS 1,065,937 1,045,634 20,303
INDIRECT EMPLOYEE COSTS 18,234 20,126 -1,892
RELATED PREMISES COSTS 188,113 123,110 65,003
TRANSPORT 2,800 2,688 112
SUPPLIES AND SERVICES 294,752 286,784 7,968
CONTINGENCY 95,262 0 95,262
TOTAL EXPENDITURE 1,665,098 1,478,343 186,755
INCOME      
LMS FORMULA ALLOCATION 1,193,850 1,193,850 0
OTHER INCOME (INCL S. FUNDS) 471,248 497,698 26,450
BALANCE BROUGHT FORWARD 2014-20115 207,699 207,699 0
TOTAL INCOME 1,872,797 1,899,247 26,450
FINAL CARRY FORWARD 2015-16     213,205
       
FINAL CARRY FORWARD 2015-16 AS % OF BUDGET     17.86%
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