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CATEGORY ONE |
|
Net Expenditure -
Plus/Minus 6% of Target |
|
Target % |
100% |
|
PAGE FIVE |
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EXPENDITURE |
|
INCOME |
|
NET EXPENDITURE |
|
|
Community & Development Services |
|
Budget |
To Date |
Unspent |
|
Budget |
To Date |
Income |
|
Budget |
To Date |
Spending as |
Unspent |
|
|
|
|
2002-2003 |
31.03.2003 |
Budget |
|
2002-2003 |
31.03.2003 |
Due |
|
2002-2003 |
31.03.2003 |
a % of |
Budget |
|
|
|
|
£ |
£ |
£ |
|
£ |
£ |
£ |
|
£ |
£ |
Budget |
£ |
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- Ventnor Botanic
Gardens |
|
435,597 |
447,467 |
-11,870 |
|
215,030 |
201,049 |
13,981 |
|
220,567 |
246,418 |
111.72 |
-25,851 |
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- Sports Development |
|
398,306 |
475,642 |
-77,336 |
|
0 |
77,204 |
-77,204 |
|
398,306 |
398,438 |
100.03 |
-132 |
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- Community &
Development Support Services |
|
246,119 |
242,586 |
3,533 |
|
80 |
7 |
73 |
|
246,039 |
242,579 |
98.59 |
3,460 |
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NET EXPENDITURE TO 31.03.2003: |
|
1,080,022 |
1,165,695 |
-85,673 |
|
215,110 |
278,260 |
-63,150 |
|
864,912 |
887,435 |
102.60 |
-22,523 |
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CATEGORY TWO |
|
Expenditure incurred OR Income
received at IRREGULAR Intervals - Start of a Financial year - End of a
Financial Year - Initiative Specific - Grant reimbursement at Year end etc |
|
Target % |
100% |
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- Libraries |
|
1,732,803 |
2,194,295 |
-461,492 |
|
202,160 |
632,940 |
-430,780 |
|
1,530,643 |
1,561,355 |
102.01 |
-30,712 |
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- Archives |
|
123,967 |
123,128 |
839 |
|
1,920 |
3,416 |
-1,496 |
|
122,047 |
119,712 |
98.09 |
2,335 |
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- Arts Development and
Support |
|
158,869 |
425,648 |
-266,779 |
|
0 |
272,468 |
-272,468 |
|
158,869 |
153,180 |
96.42 |
5,689 |
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- Museums &
Galleries |
|
682,246 |
750,388 |
-68,142 |
|
385,180 |
473,352 |
-88,172 |
|
297,066 |
277,036 |
93.26 |
20,030 |
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- Medina Theatre +
Other Theatres and Public |
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Entertainment |
|
265,198 |
396,021 |
-130,823 |
|
45,972 |
167,077 |
-121,105 |
|
219,226 |
228,944 |
104.43 |
-9,718 |
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- Dual Use Sports
facilities |
|
106,695 |
101,345 |
5,350 |
|
105,550 |
101,345 |
4,205 |
|
1,145 |
0 |
|
1,145 |
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NET EXPENDITURE TO 31.03.2003: |
|
3,069,778 |
3,990,825 |
-921,047 |
|
740,782 |
1,650,598 |
-909,816 |
|
2,328,996 |
2,340,227 |
|
-11,231 |
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