Inflation
Staff Other 2003/04 Budget
103.00% 102.50% 2004/05 Budget
103.00% 102.50% 2005/06 Budget
103.00% 102.50% 2006/07 Budget
Description
2002/03 Actual
Expenditure 2230 Executive Officer Salary 2234 Executive Officer Expenses 3150 Recruitment & Selection Executive Officer 2160 Staff Time Senior Officer 2164 Senior Officer Expenses Best Value Funding 5251 Legal Costs Financial Costs Other Support Staff 5896 2260 2380 3942 4706 Communications & Research SLA PI Liaison Officer - LE Clerical & Committee - CL Room Hire Stationery Secretariat 58,363 4,867 63,230 3,000 3,000 16,000 7,383 12,523 4,596 40,502 700 17,600 1,015 1,791 21,106 127,838 58,000 4,000 16,000 78,000 13,700 13,700 3,000 3,000 30,000 12,000 22,000 4,000 2,000 70,000 700 2,500 3,200 167,900 59,740 4,120 63,860 14,111 14,111 3,075 3,075 30,750 12,360 22,660 4,100 2,050 71,920 718 2,563 3,280 156,246 61,532 4,244 65,776 14,534 14,534 3,152 3,152 31,519 12,731 23,340 4,203 2,101 73,893 735 2,627 3,362 160,717 63,378 4,371 67,749 14,970 14,970 3,231 3,231 32,307 13,113 24,040 4,308 2,154 75,921 754 2,692 3,446 165,317
7221 Assure Membership Fee Project Support IT 5451 Training Visits Other Gross Expenditure Income 8730 Annual Membership Fees 7210 Secretarial Support Costs Total Income -
53,438 13,500 66,938 -
153,200 153,200 -
157,796 157,796 -
162,530 162,530 -
167,406 167,406
Net Expenditure Balance Brought Forward Balance Carried Forward -
60,900 109,631.59 48,731.27 -
14,700 48,731.27 34,031.27 -
1,550 34,031.27 35,581.27 -
1,813 35,581.27 37,394.05 -
2,089 37,394.05 39,482.89
MRF Income
-
225,800 -
210,000 -
210,000 -
216,000 -
223,000
PROJECT INTEGRA EXECUTIVE BUDGET MONITORING STATEMENT - AS AT 1 SEP 2003 Budget Description Expend To Date Actual as % of Budget Forecast Outturn Variation from Budget
Expenditure 2230 Executive Officer Salary 2234 Executive Officer Expenses 3150 Recruitment & Selection Executive Officer 2160 Staff Time Senior Officer 2164 Senior Officer Expenses Best Value Funding 5251 Legal Costs Financial Costs Other Support Staff 2260 2380 3118 3942 4706 5381 5896 PI Liaison Officer - LE Clerical & Committee - CL Training Room Hire Stationery Refreshments Communications & Research SLA Secretariat Subscriptions Transport Hire IT Training Visits Assure Membership Fee Other Gross Expenditure Income 7210 Secretarial Support Costs 8730 Annual Membership Fees Total Income 153,200 153,200 0.0% 0.0% 0.0% 153,200 153,200 58,000 4,000 16,000 78,000 13,700 13,700 3,000 3,000 12,000 22,000 4,000 2,000 30,000 70,000 2,500 700 3,200 167,900 36,044.00 788.00 36,832.00 5,774.36 4,364.81 300.00 751.51 487.00 1,095.26 15,000.00 27,772.94 140.00 250.00 50.00 440.00 65,044.94 62.1% 19.7% 0.0% 47.2% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 48.1% 19.8% 0.0% 18.8% 24.4% 0.0% 50.0% 39.7% 0.0% 0.0% 0.0% 0.0% 0.0% 13.8% 38.7% 58,000 4,000 16,000 78,000 13,700 13,700 3,000 3,000 12,000 22,000 4,000 2,000 30,000 70,000 2,500 700 3,200 167,900 -
3241 4263 4494 5451 7221
-
Net Expenditure
14,700
65,044.94
442.5%
14,700
-
Amounts in accounts but relating to 02/03 5251 Legal Costs 2260 PI Liaison Officer 2380 Clerical & Committee Balance Brought Forward Account Balance as at 1/9/03 3,000.00 4,868.95 9,373.79 65,974.46 16,313.22 0.00
-
Budget Description
Expend To Date
Actual as % of Budget
Forecast Outturn
Variation from Budget
Expenditure Intech Unallocated Minor Projects Glass Collection Community Engagement Team Bio Waste MRF Contamination 2020 Vision / Best Value Waste Minimisation Projects Major Projects 40,000 40,000 20,000 30,000 20,000 30,000 15,000 115,000 24,900.00 24,900.00 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 124.5% 0.0% 0.0% 21.7% 8,333 31,667 40,000 30,000 20,000 30,000 25,000 30,000 15,000 150,000 8,333 8,333 30,000 5,000 35,000
Net Expenditure Balance Available Total Forecast Remaining Balance
155,000 200,000 190,000 10,000
24,900
16.1%
190,000
35,000