RfR1
| | | | | |
|
Spending in Departmental Expenditure Limits (DEL)
| | | | |
|
Central Government Support
| | | | |
A
|
Housing Supply and Demand
|
127,560
|
7,695
|
36,611
|
171,866
|
B
|
Decent Places to Live
|
20,641
|
1,255
|
82,810
|
104,706
|
C
|
Tackling Disadvantage
|
112,047
|
690
|
10,396
|
123,133
|
D
|
Better Services
|
123,667
|
21,016
|
5,000
|
149,683
|
E
|
Development of the English Regions
|
612,561
|
|
988,809
|
1,601,370
|
F
|
Central Administration
|
191,080
|
16,107
|
|
207,187
|
G
|
Government Office Administration
|
119,336
|
455
|
|
119,791
|
H
|
European Structural Fundsnet
|
1
|
|
0
|
1
|
I
|
European Structural FundsCommunities and Local Government
|
10,102
|
|
1
|
10,103
|
J
|
Ordnance Survey
|
-3,600
|
1,320
|
|
-2,280
|
K
|
Queen Elizabeth II Conference Centre Executive Agency
|
-1,615
|
117
|
|
-1,498
|
L
|
Local Area Agreements
|
-1,016,679
|
|
-73,869
|
-1,090,548
|
| | | | | |
|
Support for Local Authorities
| | | | |
M
|
Housing Supply and Demand
|
120,481
|
|
1,026,355
|
1,146,836
|
N
|
Decent Places to Live
|
2,839
|
|
-108,442
|
-105,603
|
O
|
Tackling Disadvantage
|
1,934,273
|
|
266,633
|
2,200,906
|
P
|
Better Services
|
16,537
|
|
20,000
|
36,537
|
Q
|
Development of the English Regions
|
6,000
|
|
25,000
|
31,000
|
R
|
European Structural Fundsnet
|
0
|
|
1
|
1
|
S
|
Local Area Agreements
|
1,700,440
|
|
149,845
|
1,850,285
|
| | | | | |
|
Spending in Annually Managed Expenditure (AME)
| | | | |
|
Central Government Support
| | | | |
T
|
Decent Places to Live
|
679,063
|
|
|
679,063
|
U
|
Better Services
|
|
50
|
|
50
|
| | | | | |
|
Support for Local Authorities
| | | | |
V
|
Better Services
|
163,354
|
|
|
163,354
|
| | | | | |
|
Non-Budget
| | | | |
W
|
Housing Supply and Demand
|
2,586,779
|
|
|
2,586,779
|
X
|
Better Services
|
2,040
|
|
|
2,040
|
Y
|
Decent Places to Live
|
|
|
616,000
|
616,000
|
Z
|
Tackling Disadvantage
|
1,546
|
|
|
1,546
|
|
Winter Supplementary Total RfR 1
|
7,508,453
|
48,705
|
3,045,150
|
10,602,308
|
| | | | | |
|
IRfR2
| | | | |
|
Spending in Departmental Expenditure Limits (DEL)
| | | | |
|
Central Government Support
| | | | |
A
|
Valuation Services
|
174,450
|
|
|
174,450
|
B
|
Best Value inspection subsidies to Public Corporations & Best Value Intervention costs
|
24,420
|
|
|
24,420
|
C
|
Local Government Research and Publicity, Mapping Costs and Electoral Law
|
3,554
|
|
|
3,554
|
| | | | | |
|
Support for Local Authorities
| | | | |
D
|
Revenue Support Grants
|
3,762,931
|
|
|
3,762,931
|
E
|
Non Domestic Rates Payments
|
18,500,000
|
|
|
18,500,000
|
F
|
London Governance
|
38,348
|
|
|
38,348
|
G
|
Other Grants and Payments
|
207,308
|
|
126,251
|
333,559
|
18 Dec 2007 : Column 1317W
18 Dec 2007 : Column 1318W
| | | | | |
|
Spending in Annually Managed Expenditure (AME)
| | | | |
|
Support for Local Authorities
| | | | |
H
|
Non-domestic Rates Outturn Adjustments and LABGIS
|
955,599
|
|
|
955,599
|
| | | | | |
|
Non-Budget
| | | | |
I
|
Non-departmental Public Bodies
|
20,907
| | |
20,907
|
|
Winter Supplementary Total RfR 2
|
23,687,517
|
0
|
126,251
|
23,813,768
|
|
Winter Supplementary Grand Total
|
31,195,970
|
48,705
|
3,171,401
|
34,416,076
|