OUR BUDGET FOR 2010 TO 2011
We will spend £612 million on services for people in Plymouth this year.
The figures below are in £000 for 2010 to 2011.
| Service | Gross expenditure | Gross income | Net expenditure |
|---|---|---|---|
| Children and Young People | 272,750 | (219,989) | 52,761 |
| Community Services | 154,224 | (41,368) | 112,856 |
| Corporate Support | 129,255 | (96,896) | 32,359 |
| Development and Regeneration | 33,471 | (17,302) | 16,169 |
| Chief Executive and corporate heads | 2,419 | (539) | 1,880 |
| Major projects | 3,002 | 0 | 3,002 |
| Capital financing costs | 15,978 | (5,300) | 10,678 |
| Contingencies and other corporate budgets | 1,394 | (29,274) | (27,880) |
| Budget requirement | 612,493 | (410,668) | 201,825 |
More information
For more information read pages 14 and 15 of this year's guide to services in Plymouth.
