ࡱ> NM u'\pNHARRISOnesRJEE Ba==-[;8X@"1Arial1Arial1Arial1Arial1$Arial1 Arial1Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1Arial1QTahoma1QTahoma""#,##0;\-""#,##0""#,##0;[Red]\-""#,##0""#,##0.00;\-""#,##0.00#""#,##0.00;[Red]\-""#,##0.005*0_-""* #,##0_-;\-""* #,##0_-;_-""* "-"_-;_-@_-,)'_-* #,##0_-;\-* #,##0_-;_-* "-"_-;_-@_-=,8_-""* #,##0.00_-;\-""* #,##0.00_-;_-""* "-"??_-;_-@_-4+/_-* #,##0.00_-;\-* #,##0.00_-;_-* "-"??_-;_-@_-#,##0;\(#,##0\) 0.0000.00_) 0.0%.)_-* #,##0_-;\-* #,##0_-;_-* "-"??_-;_-@_- #,##0.0 #,##0.000 ""#,##0 0.0000 0.00000 0.00000000 0.0000000 0.0000002-_-* #,##0.0_-;\-* #,##0.0_-;_-* "-"??_-;_-@_-61_-* #,##0.000_-;\-* #,##0.000_-;_-* "-"??_-;_-@_-                + ) , *     !x@@   #x@   !x@   #x@   #x@    h@    h@    h@    h @   !x@ #x !x #x #x  h  h  h  h  h@ "x "x #x #x@ #x "p #x #x #@ # !  #  # #  # # !@ # ! # ! ! !  !x@  L #| !|  l  !| #|  l !x@  #|  !|  L !| !x@  L #| #|  l  !x@  #|  h@  | #| #| #|  H !@ #| !@ #| !| #| !| #| #| #| !@  !@ #| !| #| #| #| #| #| !@@ #|@ !|@ #|@ #|@  |@  |@  |@  l @  h@ #| !| #| #|  |  |  |  l !@ #x !x #x !x !  x@ !x #x  x  x  x  h  !x@  !x@ #x !x #x #x  x  x  x  h          x@  @  `@$Table3.2A and 3.2B, T@MILFSSC02.link.localSharedData2$Lgf3LGFSLGFS17Ch2_IncomeLGFS17-2-Income.xls Table2.1aData2.1b Chart2.1b Table2.2a Chart2.2b Table2.2c Chart2.2d Table2.2e Table2.2f Chart2.2i Chart2.2j Table2.2k Table2.2l Table2.2m Table2.3a Table2.3b Table2.3c Table2.3d Table2.3e Table2.3f Table2.3g Table2.3h Table2.4a Table2.4b Table2.4c Table2.5aData2.2bData2.2d Data 2.2eData2.2iData2.2j Grossing 2.2k  ;5bTZR3 A@@  \ L EXPENDITURE millionRunning expensesSales, Levies and Total RunningTotalfees andOther Net Current Employees Procurement transfers Rechargesexpenses ExpenditurechargesincomeIncome Education(c)Highways and transport Social Services#Housing (excluding HRA) (GFRA only)(d)$Cultural, environmental and planning of which: Cultural Environmental(e) Planning and developmentPoliceFireCentral services(g,h)Other services(i)(j)Administration recharges(k)Total net current expenditureNon-current expenditure&Discretionary Non-Domestic Rate relief0Flood defence payments to the Environment AgencyBad debt provisionLeasing payments,Total running expenses carried to Table 1.6b=Source: Revenue Outturn (RO) and Revenue Summary (RS) returns?(a) Produced on a Financial Reporting Standard 17 (FRS17) basis(b) This income includes sales, fees and charges, payments from other local authorities and non-government organisation grants. It does not include central government grants,C council tax, interest receipts or appropriations from reserves.0(c) Includes payment of mandatory student awards|(d) Negative subsidy entitlement from Housing Revenue Account (HRA) and other revenue account contibutions to/from the HRA. "(e) Waste disposal authority levy.u(f) Excludes magistrates' courts in 2005-06, which are now the responsibility of Her Majesty's Courts Service (HMCS).C(g) Net current expenditure on London Pensions Fund Authority levy."(h) Parish precepts (see Annex A2)(i) Other leviesB(j) Net surplus/deficit on internal and external trading services.(k) Administration recharge expenditure within the general fund is recorded twice; alongside the individual service and also as a central services recharge. U To ensure the expenditure is recorded only once, the recharge has been subtracted.(f,g)(h)u(e) Excludes magistrates' courts in 2005-06, which are now the responsibility of Her Majesty's Courts Service (HMCS).C(f) Net current expenditure on London Pensions Fund Authority levy."(g) Parish precepts (see Annex A2)(h) Other leviesB(i) Net surplus/deficit on internal and external trading services.(j) Administration recharge expenditure within the general fund is recorded twice; alongside the individual service and also as a central services recharge. 6Table 3.2a: Current expenditure by service 2004-05 (a) 2 INCOME (b) Courts(f)6Table 3.2b: Current expenditure by service 2005-06 (a) 2 Courts (e)R kH#G( G!k# u' $)0<PGXVxWW  MbP?_*+%&~?'~?(\.?)\.?M\\EH-NDPS2\P-LGF06? dXLetter.HP LaserJet 4250 PCL5e2xeMkSQ3i](x ƚ ɢH0X{uQWKUх; v+ ga朷&N5 dL=l+ n"k9mHM VnsЛm茐w{0BA&vV9Xn3y<-DFs sHs, !!B􂴿$ {/zlk6At5l|y@XlM â9!r'm$e>|o9?O9ZybrZտz[2vpls8lJ[x`PL 7ZU:]tcӰMҞX(Z)|CC@٧f904we \I7 {8" LX `? `?U} -} 3} } } } 3} 3} }  } f} } f } } } }  } fw      G&( !!!!"!#!$$%%%&'() *********+  *H **** , -. **/////00  0 ..10, 2 000 3 405 3  3 3  6  3  07 3 8 2 3 3 3 34 67 6  3 3  6  3  37 3 9(:;;;;<;=;33>>><?@ AB/@C<@C~ C"@ D EFGA@G(@  G C@C@  CDGl@H@A@ IB@C@CCDJDG@G@  G C@C@  CDGx@HA@ A B@C[@ CCDCD G[@G@  G C@C@ CD GX@H@ A B@C&@ C~ B@ D~ CS D G@G@  G C0~@Cy@ CD G@H@ A Bl@Bv@ CCKCK Gv@G@  G Lr@L@ CM Gʩ@H@ N& OPPPMPMQQQPPPMQR S OL@P:@ PTMPM Q:@Q`@  Q PH@P@w@ PM Qt@R&@ SO`@P@P~ P? D PMQ@Qq@  Q P@Pz@  PMQd@R0@ S O0@P@PPMPKQ@Q@  Q P@Ppy@  PMQx@Rx@ U!B=@C@CCDCDG@G>@  G Cv@C`s@  CDG@H@ U"B@Cy@CCDCDGy@G@  G C@@Cc@  CDGg@H@ UIBp@Cp@CCDCDGp@GЀ@  G C&@CP@  CDGS@H|@ U#B@C@C~ Cpp@ F$ CDG@Gq@  G Ch@CP@C8@ DGY@H@ U%B`i@C@@C~ VM@ D&~ C5 D'GȀ@G @  G C`@Ct@  CDG}@H0q@ I(L~ C8 W)XDCDG8G8  YZZ ~  C8D~ G8H([C\\CDCDCGG\\CDGH ]*G@GR@G~ GG@G~ GXG*G@G@GG@G@G GG@^o@(]GGGGGG_GGGGGG_GH ]+&````a`b`cc```acd e,````a`b~ C9@ cc```bcd e-````a`b~ C>@ cc```bcd e.````a`b~ CQ@ cc```bcd e/````a`b~ C:@ cc```bcd(e````a`bCcc```bcd f0gggghgi~ j@ ggkkklgmD2l8,bX,8,,8NNNN, !"#$%&'()*+,-.5w6789:;<=>? n1& oooopoqorrssstuv !w2&!xxxxyxzx{{|||}~ "3$" " #4$# # $5&$ %6&% &7&& '8&' (9&( ):&) *;&* +<&+ ,=&, ->&-(. 5J&5(6 !!!!"!#!$$%%%&'(7) 7*7********+ 7 *H7 **** 7, 8-. 8*8*/////00 8 08 ..10, 92 9000 93 9405 93 9 39 3 9 6 9 3 9 07 93 98 :2 :3 :3 :3 :3:4 :6:7 :6 : 3: 3 : 6 : 3 : 3:7 :3 :9(;:;;;;<;=;33>>><?@ <A<B@C@<C~ <C? <D <EF<G@G@ < G< Cܟ@C@ < CD<G@H@@< =I=B@CJ@=CCDJD=GJ@G @ = G= C@CЁ@ = CD=Gp@H@ >A>B@C@>CCDCD>G@G@ > G> C@C@ > CD>G@H@> ?A?B@C@?C~ ?B@?D~ ?CB ?D?G-@Gv@ ? G? C@@C{@ ? CD?G@Hz@?8 88DD8888888888,8,bX,@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_ @A@Bگ@BR@@CCKCK@GR@GH@ @ G@ L(@Lh@ @ CM@G\@H@@ ANAOPPPMPM AQA QQPPPM AQ AH BSBOЙ@P @BPTMPMBQ @Q@ B QB P@P {@ B PMBQ@H*@B CSCOĔ@P@CPPMPMCQ@Q@ C QC P@P8@ C PMCQ@H@C DS DO @P̞@DPPMPKDQ̞@Q@ D QD P@Pz@ D PMDQ @H@D EU!EB@C@ECCDCDEG@G@ E GE C0y@CPv@ E CDEGȇ@Hf@E FU"FB@C@z@FCCDCDFG@z@G@ F GF CF@CW@ F CDFG@a@H @F GUKGB5@CP@GCCDCDGGP@GU@ G GG C"@C4@ G CDGG<@HM@G HU#HBy@C@HC~ HCq@ HF? HCDHG4@GV@ H GH C@C@CB@ HDHG@Hޢ@H IU%IBg@C~@IC~ IV?@ ID@~ IC,@ ID&IGЀ@GȆ@ I GI C@c@Cv@ I CDIG@Hj@I JI(J~ JCB JW'JXDCDJGBGB J YZZ ~ J CBJD~ JGB JH*K[C\\CDCDCGG\\CDGH L]*LG`@G G@LG~ LG@LG~ LG7LG*LG1@G`@GG@G@G LGLG@@^@@L(M]GGGGGG_GGGGGG_GH N]+&N````a`b`cc```acd Oe,O````a`b~ OC9@O cc```bcd Pe-P````a`b~ PC:@P cc```bcd Qe.Q````a`b~ QCO@Q cc```bcd Re/R````a`b~ RC?@R cc```bcd(Se````a`bCcc```bcd Tf0Tgggghgi~ TjC@T ggkkklgm Un1&Uoooopoqorrssstuv Vw2&Vxxxxyxzx{{|||}~ W3$W W X4$X X Y5&Y Z6&Z [A&[ \B&\ ]C&] ^D&^ _E&_Dlf.,8NNNN,N88DD888888`abx@ `F&` a>&a(b (88@(`H(  dB  s *D@H8 8]`ldB  s *D@9 9 ]`ldB  s *D@ 8 8]`HldB  s *D@H ]`ldB  s *D@  ]`ldB  s *D@  ]`L~~  <AXPP?>l BQ]4@A ̓֘@9ENˢ =<>SINGH: This figure is the sum of lines714+715+718 on RS form.< &!= @x~~  <BXPP?>lUBQ]4@B t 20E>"ҷ& H<ISINGH: This number is the sum of lines 711,712 and 713, on the RS form. < &!PH~~   < CXPP? U]4 @ C 9#O}amH p<qSINGH: sum of Parish precepts and London Pensions Fund authority levy. Ie. Sum of lines 721 and 727 on RS form.< &!p~~   <DXPP? ]4 @DL OVC`ܪ T<USINGH: sum of lines 731 and 732 on RS form. ( External / Internal Trading Accounts).< &!~T~~   <EXPP? U]4 @E >| uGL % e<fSINGH: sum of lines 728 and 748 on RS form. Ie. Other levies+adjustments to net current expenditure.< &!e@~~   <[XPP?= ]4 @[ a 0IR ' n<oSINGH: sum of lines 491 and 492 on RO6. recharges within central services+recharges to general fund rev acct.< &!n@@~~   <\XPP? ]4 @\ >ѱG36 Y<ZSINGH: This figure is the central services other income figure minus the recharge figure.< &!Y: ~~  <,^XPP?' ]4@,^ h!9H?UQ <SINGH: line 757 on RS form.< & !U  ~~  <^XPP?' ]4@^ UWOܒh* <SINGH: line 759 on RS form.< & !U  ~~  <_XPP?' ]4@_ <#ndNr;暤 <SINGH: line 771 on RS form.< &!l=~~  <XPP?' ]4@d &"[bDL 2X <SINGH: line 776 on RS form.< &!lII~~  <XPP?  ]4@` u~m0EJ-?} H<ISINGH: This number is the sum of lines 711, 712 and 713, on the RS form.< &!H~~  <*XPP?  ]4@*\ P+psF˅ሷO =<>SINGH: This figure is the sum of lines714+715+718 on RS form.< &!=;<  B XPP?G^L ]4@X kV9H& 8N p<qSINGH: sum of Parish precepts and London Pensions Fund authority levy. Ie. Sum of lines 721 and 727 on RS form.< &!p@~~  <DXPP?H^LQ]4@DT nOT@O֘' e<fSINGH: sum of lines 728 and 748 on RS form. Ie. Other levies+adjustments to net current expenditure.< &!e ~~  <XPP?H^ LQ]4@Tt ǐںON" T<USINGH: sum of lines 731 and 732 on RS form. ( External / Internal Trading Accounts).< &!7T   B XPP?=I^Ny]4@ YD4qm` n<oSINGH: sum of lines 491 and 492 on RO6. recharges within central services+recharges to general fund rev acct.< &!n~~  < XPP? G^KQ]4@ | I YIx  Y<ZSINGH: This figure is the central services other income figure minus the recharge figure.< &!EY~~  <XPP?'N^ RQ]4@x gZfLcC4,x@<d0?2  77 77 887 Oh+'0@H`x Runa CHATTERJEERuna CHATTERJEEMicrosoft Excel@U@jD՜.+,0  PXt | Central Government Table3.2A and 3.2B 'Table3.2A and 3.2B'!Print_Area  Worksheets Named Ranges  !"#$%&'()*+,-./0123456789:;<>?@ABCDFGHIJKLRoot Entry FBWorkbook%ySummaryInformation(=DocumentSummaryInformation8E