Where the money is spent - services - at a glance summary
| Service | Latest estimated cost in 2002/03 £m | Approved budget 2003/04. Gross Expenditure £m | Grants Rec'd £m | Other Income £m | Net Exp. £m | % Change year on year |
|---|---|---|---|---|---|---|
| Education | 118.5 | 155.7 | 22.0 | 6.3 | 127.4 | 7.5 |
| Social Services | 62.1 | 105.5 | 10.7 | 27.4 | 67.4 | 8.5 |
| Arts & Leisure Services | 16.1 | 18.5 | 0.2 | 2.2 | 16.1 | 0.0 |
| Environmental Services | 5.4 | 8.6 | 0.2 | 2.5 | 5.9 | 9.3 |
| Highways | 14.5 | 17.8 | 0.0 | 2.9 | 14.9 | 2.8 |
| Housing | 3.0 | 161.6 | 83.1 | 75.4 | 3.1 | 3.3 |
| Plannning & Economic Development | 10.8 | 22.8 | 0.2 | 11.2 | 11.4 | 5.6 |
| Refuse Collection & Disposal | 8.3 | 9.9 | 0.0 | 1.0 | 8.9 | 7.2 |
| Levies and charges | 10.9 | 11.5 | 0.0 | 0.0 | 11.4 | 4.6 |
| Central Services | 13.9 | 46.0 | 19.1 | 12.7 | 14.2 | 2.2 |
| Capital Financing | 17.6 | 22.5 | 0.0 | 2.1 | 20.4 | 15.9 |
| Sub Total | 281.1 | 580.3 | 135.5 | 143.7 | 301.1 | 7.1 |
| Reversal of Capital Charges | (31.7) | (31.7) | 0.0 | 0.0 | (31.7) | 0.0 |
| Inflation Contingencies | (1.3) | 1.0 | 2.5 | 0.0 | 1.5 | 15.4 |
| Contribution to reserves | 1.0 | 1.0 | 0.0 | 0.0 | 1.0 | 0.0 |
| Budget requirement for City of Salford services | 249.1 | 550.6 | 138.0 | 143.7 | 268.9 | 7.9 |
| Council Tax collection deficit adjustment | 1.0 | 1.0 | 0.0 | |||
| Precepts | ||||||
| Greater Manchester Police Authority | 4.3 | 5.7 | 33.0 | |||
| Greater Manchester Fire & Civil Defence Authority | 2.0 | 2.5 | 22.9 | |||
| Total Budget Requirement | 256.4 | 278.1 | 8.5 |
Please note that the above analysis includes the costs of the housing revenue account which manages the City Council's housing stock. This account is self financing and does not have any direct impact on the level of council tax. It has been included to give a full analysis of the City Council's expenditure and income.
More revenue budget information
How we managed resources in 2002/03
Summary of variations from the approved budget
Summary of service variations from the approved budget 2002/03
The City Council's spending plans 2003/04
- Summary of budget increases 2002/03 to 2003/04
- The amounts to be allocated to services 2003/04
- 2003/04 budget overview
- What it means for services
- The amount to be collected from council tax
- The cost to the council taxpayer
- What is the council tax base
Where the money is spent - at a glance summary
Where the money comes from - at a glance summary
This page was last updated on 29 March 2006
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