PUBLIC HEALTH
Budgets for 2013/14 to 2015/16
AREA OF SERVICE:
Public Health
Controllable Budget
Uncontrollable Budget
Total Service Budget
2013/14
£'000
-
2014/15
£'000
-
2015/16
£'000
-
2013/14
11,111
- 11,111
-
2014/15
11,111
- 11,111
-
2015/16
10,589
- 10,589
-
Controllable by Service
Budget
1
2
3
4=1+2+3
Gross Controllable Expenditure
Less Expenditure linked to Grant Income
Less Reduction on Controllable for Trading Acct Provider Costs
Net Controllable Expenditure
5
6=4+5
Less 13/14 Savings Proposals
Net Controllable Expenditure exc 13/14 Savings
-
-
-
1,970
207
8,934
1,970
207
8,934
1,900
200
8,489
11,111
11,111
10,589
-
-
-
-
-
-
-
-
-
-
-
-
Uncontrollable Income
2
Gross Uncontrollable Income
-
-
-
What areas of income does this cover
Internal Charges Income
Trading Accounts
2
Total
-
-
-
What does the Gross Expenditure budget fund?
Staffing
Indirect Staffing Costs
Premises costs
Transport
Supplies and Services
Third Party Payments
Transfer Payments
1
Total
Earned Income from Fees & Charges
Fees and Charges/Earned Income
7
Total
Uncontrollable by Service
1
Gross Uncontrollable Expenditure
What areas of expenditure does this cover
Staffing
Indirect Staffing Costs
Premises costs
Transport
Supplies and Services
Third Party Payments
Transfer Payments
Internal Charges
Depreciation
Reserves
Capital Financing
Total
1
Add Increase on Uncontrollable for Trading Acct Provider Costs
Gross Uncontrollable Expenditure inc Trading Acct Provider Costs