LOCAL GOVERNMENT
Schedule 2 - Summary Proposed Budget
Total Proposed Budget | 2011-12 |
|---|
Operating | Capital | Total |
|---|
£m | £m | £m |
|---|
DEL: |
|---|
Local Government | 8,311.6 | 0.0 | 8,311.6 |
|---|
Total DEL | 8,311.6 | 0.0 | 8,311.6 |
|---|
AME: |
|---|
Non-domestic Rates | 2,170.5 | 0.0 | 2,170.5 |
|---|
Total AME | 2,170.5 | 0.0 | 2,170.5 |
|---|
Other Expenditure Outside DEL: | 0.0 | 0.0 | 0.0 |
|---|
Total Other Expenditure Outside DEL | 0.0 | 0.0 | 0.0 |
|---|
Total Budget | 10,482.1 | 0.0 | 10,482.1 |
|---|
Total Limit on Income (accruing resources) | | | 0.0 |
|---|
Schedule 3.1 Local Government
Details of Proposed Budget
Proposed Budget | 2010-11 | 2011-12 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Gross Expenditure | 10,524.4 | 10,482.1 | 0.0 | 10,482.1 |
|---|
Less: Retained Income | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
Capital Receipts Applied | 0.0 | 0.0 | 0.0 | 0.0 |
|---|
| 10,524.4 | 10,482.1 | 0.0 | 10,482.1 |
Budget |
|---|
Resource Grants | 8,096.2 | 7,790.7 | 0.0 | 7,790.7 |
|---|
Non-domestic Rates | 2,068.2 | 2,170.5 | 0.0 | 2,170.5 |
|---|
Support for Capital | 360.0 | 520.9 | 0.0 | 520.9 |
|---|
Net Expenditure | 10,524.4 | 10,482.1 | 0.0 | 10,482.1 |
|---|
Memorandum Item - Total Local Government Funding |
|---|
Proposed Budget | 2010-11 | 2011-12 |
|---|
Total | Operating | Capital | Total |
|---|
£m | £m | £m | £m |
|---|
Net Expenditure | 10,524.4 | 10,482.1 | 0.0 | 10,482.1 |
|---|
Plus Specific Grants included as follows; |
|---|
First Minister (page 11) |
|---|
Gaelic | 4.6 | 4.5 | 0.0 | 4.5 |
|---|
Finance and Sustainable Growth (page 31) |
|---|
Regional Transport Partnership | 25.0 | 20.5 | 0.0 | 20.5 |
|---|
Cycling, Walking and Safer Routes | 9.1 | 7.5 | 0.0 | 7.5 |
|---|
Health and Wellbeing (page 37) |
|---|
Housing Support Grant | 1.4 | 1.2 | 0.0 | 1.2 |
|---|
Hostels Support Grant | 6.7 | 7.8 | 0.0 | 7.8 |
|---|
Vacant Derelict Land Grant | 12.2 | 10.0 | 0.0 | 10.0 |
|---|
Transfer of the Management of Dev't Funding | 119.1 | 97.7 | 0.0 | 97.7 |
|---|
Assistance to owners - Glasgow Stock Transfer | 15.0 | 15.0 | 0.0 | 15.0 |
|---|
Education and Lifelong Learning (page 44) |
|---|
Determined to Succeed | 19.2 | 0.0 | 0.0 | 0.0 |
|---|
Justice ( page 58 ) |
|---|
Police Grant | 489.7 | 480.3 | 0.0 | 480.3 |
|---|
Fire Capital Grant | 24.6 | 20.2 | 0.0 | 20.2 |
|---|
Criminal Justice Social Work | 86.5 | 86.5 | 0.0 | 86.5 |
|---|
LA Supported Borrowing | 305.2 | 0.0 | 0.0 | 0.0 |
|---|
Net Expenditure | 11,642.7 | 11,233.3 | 0.0 | 11,233.3 |
|---|