| Expenditure | Specific Income | Net expenditure to be financed from grants, non-domestic rates, council taxes and balances | Net expenditure to be financed from revenue support grant, non-domestic rates, council taxes and balances |
Employee costs | Operating costs | Transfer payments | Revenue 1 contributions to capital | Support 1 service costs | Adjustment 2 for inter account and inter authority transfers | Total expenditure | Sales, Fees and charges | Other 5 income | Total | Specific 4 govern- ment grants | Total all specific income |
Education 3 | 2,257,378 | 983,968 | 8,288 | 18,326 | 67,882 | -52,015 | 3,283,827 | 56,216 | 226,251 | 282,467 | 189,385 | 471,852 | 3,001,360 | 2,811,975 |
Pre-school provision | 120,632 | 64,687 | . | 1,161 | 4,205 | -1,593 | 189,091 | 2,411 | 129,805 | 132,216 | 5,050 | 137,266 | 56,875 | 51,825 |
Primary education | 854,621 | 253,463 | . | 4,779 | 17,073 | -6,851 | 1,123,085 | 4,385 | 31,526 | 35,911 | 97,157 | 133,068 | 1,087,174 | 990,017 |
Secondary education | 949,465 | 272,144 | . | 4,880 | 18,690 | -1,634 | 1,243,545 | 5,709 | 29,510 | 35,219 | 69,800 | 105,019 | 1,208,326 | 1,138,526 |
Special education | 193,065 | 79,406 | . | 1,346 | 5,210 | -10,142 | 268,885 | 2,294 | 8,287 | 10,581 | 15,034 | 25,615 | 258,304 | 243,270 |
Other vocational education | 4,428 | 2,086 | . | 77 | 214 | -8 | 6,797 | 678 | 736 | 1,414 | 1,793 | 3,207 | 5,383 | 3,590 |
Community education | 60,323 | 41,782 | . | 652 | 3,041 | -2,194 | 103,603 | 6,328 | 8,935 | 15,263 | 551 | 15,814 | 88,340 | 87,789 |
Administration | 68,158 | 37,582 | . | 877 | 2,728 | -15,360 | 93,984 | 682 | 11,720 | 12,402 | . | 12,402 | 81,582 | 81,582 |
School meals | 843 | 85,811 | . | 1,622 | 6,164 | -484 | 93,956 | 33,657 | 247 | 33,904 | . | 33,904 | 60,052 | 60,052 |
Other education services | 5,843 | 147,007 | 8,288 | 2,932 | 10,558 | -13,749 | 160,879 | 72 | 5,485 | 5,557 | . | 5,557 | 155,322 | 155,322 |
Cultural and related services | 165,289 | 338,436 | 38,931 | 4,344 | 24,348 | -31,126 | 540,222 | 68,411 | 14,932 | 83,343 | 147 | 83,490 | 456,879 | 456,732 |
Museums and galleries | 19,540 | 16,795 | 1,654 | 714 | 1,705 | -466 | 39,942 | 4,185 | 1,555 | 5,740 | - | 5,740 | 34,202 | 34,202 |
Other cultural and heritage services | 16,473 | 22,444 | 12,561 | -31 | 2,740 | -1,480 | 52,707 | 13,188 | 1,999 | 15,187 | - | 15,187 | 37,520 | 37,520 |
Library service | 55,495 | 36,590 | 161 | 780 | 6,166 | -816 | 98,376 | 4,893 | 2,439 | 7,332 | 5 | 7,337 | 91,044 | 91,039 |
Tourism | 1,255 | 10,680 | 3,466 | 5 | 776 | -5 | 16,177 | 1,271 | 287 | 1,558 | - | 1,558 | 14,619 | 14,619 |
Countryside recreation and management | 9,741 | 8,395 | 554 | -49 | 658 | -308 | 18,991 | 2,641 | 2,090 | 4,731 | 55 | 4,786 | 14,260 | 14,205 |
Sport facilities (incl swimming pools and golf courses) | 29,218 | 100,422 | 16,930 | 2,430 | 5,522 | -2,812 | 151,710 | 27,362 | 2,370 | 29,732 | 22 | 29,754 | 121,978 | 121,956 |
Community parks and open spaces | 21,926 | 125,748 | 1,668 | 295 | 4,815 | -24,298 | 130,154 | 10,452 | 2,909 | 13,361 | - | 13,361 | 116,793 | 116,793 |
Other recreation and sport | 11,641 | 17,362 | 1,937 | 200 | 1,966 | -941 | 32,165 | 4,419 | 1,283 | 5,702 | 65 | 5,767 | 26,463 | 26,398 |
Social work 6 | 811,250 | 987,168 | 36,258 | 3,764 | 51,714 | -96,423 | 1,793,732 | 147,488 | 294,463 | 441,952 | 22,908 | 464,860 | 1,351,780 | 1,328,872 |
Service Strategy and Regulation | 19,588 | 4,727 | 47 | 12 | 289 | -1,422 | 23,240 | 1,095 | 1,195 | 2,290 | - | 2,290 | 20,950 | 20,950 |
Children's Panel | 159 | 1,156 | 14 | 6 | 66 | - | 1,401 | - | 28 | 28 | - | 28 | 1,373 | 1,373 |
Children | 162,708 | 164,494 | 12,943 | 474 | 9,035 | -9,618 | 340,036 | 2,427 | 14,016 | 16,443 | 1,232 | 17,675 | 323,592 | 322,360 |
Services for all Community Care Client Groups | 261,987 | 160,960 | 6,793 | 518 | 7,982 | -63,016 | 375,223 | 41,821 | 39,703 | 81,524 | 3,910 | 85,435 | 293,699 | 289,788 |
Older people | 126,053 | 302,019 | 4,646 | 1,192 | 15,816 | -3,369 | 446,357 | 77,332 | 52,511 | 129,844 | 262 | 130,106 | 316,513 | 316,251 |
Adults with mental health problems | 15,933 | 45,207 | 4,545 | 145 | 2,400 | -418 | 67,813 | 2,165 | 33,140 | 35,305 | 11,151 | 46,456 | 32,508 | 21,357 |
Substance abuse | 5,698 | 9,809 | 507 | 21 | 476 | -123 | 16,388 | 521 | 4,419 | 4,940 | - | 4,940 | 11,449 | 11,449 |
Adults with learning difficulties | 74,808 | 177,939 | 2,027 | 695 | 9,299 | -7,047 | 257,721 | 17,186 | 75,850 | 93,036 | 184 | 93,220 | 164,685 | 164,501 |
Physically disabled adults | 12,894 | 48,489 | 1,343 | 131 | 2,511 | -1,124 | 64,244 | 3,412 | 5,393 | 8,805 | 576 | 9,381 | 55,439 | 54,863 |
Services for HIV/Aids | 540 | 1,379 | 31 | 0 | 80 | - | 2,031 | 3 | 345 | 348 | - | 348 | 1,683 | 1,683 |
Adult offenders | 33,105 | 15,517 | 762 | 62 | 844 | -331 | 49,959 | 925 | 45,424 | 46,349 | 1,755 | 48,104 | 3,610 | 1,855 |
Social Services Management and Support Services | 97,778 | 55,472 | 2,600 | 507 | 2,917 | -9,955 | 149,319 | 601 | 22,439 | 23,040 | 3,838 | 26,878 | 126,279 | 122,441 |
Police, fire and emergency planning | 767,592 | 130,249 | 189,416 | 2,555 | 3,876 | -4,897 | 1,088,791 | 27,132 | 53,850 | 80,982 | 417,736 | 498,718 | 1,007,809 | 590,073 |
Local operational policing | 614,194 | 105,749 | - | 3,001 | 2,722 | -3,979 | 721,687 | 21,075 | 16,463 | 37,538 | 417,131 | 454,669 | 684,149 | 267,018 |
Police pensions | . | . | 137,140 | . | . | - | 137,140 | 3,576 | 26,578 | 30,154 | - | 30,154 | 106,986 | 106,986 |
Common police services | . | . | 13,291 | . | . | - | 13,291 | - | - | - | 553 | 553 | 13,291 | 12,738 |
Fire fighting, rescue and community fire safety | 152,979 | 24,468 | - | -446 | 1,153 | -478 | 177,676 | 2,481 | 483 | 2,964 | - | 2,964 | 174,712 | 174,712 |
Fire fighters' pensions | . | . | 38,985 | . | . | -440 | 38,545 | - | 10,326 | 10,326 | - | 10,326 | 28,219 | 28,219 |
Fire service emergency planning and civil protection | 419 | 32 | - | - | 1 | - | 452 | - | - | - | 52 | 52 | 452 | 400 |
Roads and transport | 88,228 | 419,411 | 12,664 | 4,452 | 18,840 | -37,269 | 506,326 | 75,352 | 58,405 | 133,757 | - | 133,757 | 372,569 | 372,569 |
Road construction | 498 | 1,678 | - | 416 | 228 | -411 | 2,409 | - | - | - | - | - | 2,409 | 2,409 |
Road maintenance | 35,698 | 198,814 | - | 3,685 | 9,322 | -18,906 | 228,613 | 16,367 | 7,897 | 24,264 | - | 24,264 | 204,349 | 204,349 |
Road lighting | 5,278 | 41,461 | - | 32 | 1,410 | -1,120 | 47,061 | 1,381 | 3 | 1,384 | - | 1,384 | 45,677 | 45,677 |
School crossing patrols | 7,883 | 5,118 | - | - | 574 | -32 | 13,543 | 78 | 4 | 82 | - | 82 | 13,461 | 13,461 |
Other network and traffic management | 23,539 | 19,923 | - | 125 | 4,073 | -13,361 | 34,299 | 4,474 | 705 | 5,179 | - | 5,179 | 29,120 | 29,120 |
Parking | 8,285 | 17,887 | - | 155 | 983 | -459 | 26,851 | 49,151 | 856 | 50,007 | - | 50,007 | -23,156 | -23,156 |
Non-LA public transport: Concessionary fares | 2,614 | 21,873 | 12,621 | - | 560 | -1,405 | 36,263 | 285 | 92 | 377 | - | 377 | 35,886 | 35,886 |
Non-LA public transport: Support to operators and voluntary groups | . | . | . | - | . | -272 | -272 | 1,938 | 48,635 | 50,573 | - | 50,573 | -50,845 | -50,845 |
Non-LA public transport: Co-ordination | 4,433 | 3,188 | 43 | 39 | 1,690 | -1,303 | 8,090 | 1,678 | 213 | 1,891 | - | 1,891 | 6,199 | 6,199 |
General fund contributions to trading services | . | 109,469 | . | . | . | . | 109,469 | . | . | . | . | . | 109,469 | 109,469 |
Carried forward | 4,089,737 | 2,859,232 | 285,557 | 33,441 | 166,660 | -221,730 | 7,212,898 | 374,599 | 647,901 | 1,022,501 | 630,176 | 1,652,677 | 6,190,397 | 5,560,221 |