| |
2011/12 |
|
2012/13 |
|
|
| |
£ |
|
£ |
|
% |
| |
|
|
|
|
|
Policy And Resources Committee
|
|
|
|
|
|
| General Council Expenditure |
1,055,800 |
|
998,600 |
|
-5.42% |
| Town Clerk and Corporate Tasks |
884,800 |
|
1,255,800 |
|
41.93% |
| N.W. Region Cross Border Group |
28,100 |
|
29,500 |
|
4.98% |
| City Secretary and Solicitor |
646,700 |
|
652,800 |
|
0.94% |
| Guildhall and Other Property |
449,400 |
|
482,700 |
|
7.41% |
| Council Offices |
819,300 |
|
822,300 |
|
0.37% |
| City Treasurer's Department |
1,120,300 |
|
1,151,500 |
|
2.78% |
| Human Resources |
406,200 |
|
411,700 |
|
1.35% |
| Marketing and Communications |
895,500 |
|
909,800 |
|
1.60% |
| Cruise Initiative |
23,200 |
|
23,700 |
|
2.16% |
| City of Derry Airport |
3,640,900 |
|
3,531,300 |
|
-3.01% |
| |
9,970,200 |
|
10,269,700 |
|
3.00% |
| |
|
|
|
|
|
| |
|
|
|
|
|
Environmental Services Committee
|
|
|
|
|
|
| Environmental Health/Dog Control |
1,441,700 |
|
1,473,900 |
|
2.23% |
| Building Control (Group) |
0 |
|
0 |
|
0.00% |
| Building Control (District) |
362,400 |
|
331,900 |
|
-8.42% |
| City Engineer's Administration |
647,900 |
|
734,600 |
|
13.38% |
| Client Monitoring/Waste Mgmt |
3,792,000 |
|
4,030,600 |
|
6.29% |
| Recycling |
3,655,100 |
|
3,512,000 |
|
-3.92% |
| Cemeteries |
548,200 |
|
639,300 |
|
16.62% |
| Property Maintenance |
511,200 |
|
508,500 |
|
-0.53% |
| Pennyburn Depot |
394,700 |
|
397,700 |
|
0.76% |
| Public Conveniences |
70,800 |
|
70,900 |
|
0.14% |
| Lisahally Market |
7,900 |
|
7,900 |
|
0.00% |
| Refuse Collection |
1,452,600 |
|
1,466,400 |
|
0.95% |
| Street Cleaning |
2,224,700 |
|
2,202,800 |
|
-0.98% |
| Grounds Maintenance |
1,131,900 |
|
1,148,900 |
|
1.50% |
| Cleansing Admin/Supervision |
361,000 |
|
367,700 |
|
1.86% |
| |
16,602,100 |
|
16,893,100 |
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Development Committee
|
|
|
|
|
|
| Development Administration |
1,357,800 |
|
1,376,000 |
|
1.34% |
| Visual Arts |
106,100 |
|
106,800 |
|
0.66% |
| Museum/Interpretative Centres |
1,062,100 |
|
991,300 |
|
-6.67% |
| Parks and Playgrounds |
1,304,300 |
|
1,335,700 |
|
2.41% |
| Community Services/Centres |
1,471,400 |
|
1,481,000 |
|
0.65% |
| Shantallow Community Centre |
126,000 |
|
126,600 |
|
0.48% |
| Creggan Synthetic Pitch |
158,900 |
|
158,400 |
|
-0.31% |
| Templemore Sports Complex |
1,646,500 |
|
1,955,000 |
|
18.74% |
| Brooke Park Leisure Centre |
280,300 |
|
274,000 |
|
-2.25% |
| City Baths |
387,700 |
|
379,200 |
|
-2.19% |
| Brandywell Sports Centre |
71,600 |
|
71,900 |
|
0.42% |
| Brooke Park Bowling Green |
20,600 |
|
20,500 |
|
-0.49% |
| Lisnagelvin Leisure Centre |
569,500 |
|
561,500 |
|
-1.40% |
| St Columb's Park Leisure Centre |
182,800 |
|
179,800 |
|
-1.64% |
| Lisnagelvin Bowling Green |
28,500 |
|
28,300 |
|
-0.70% |
| Economic Development |
1,066,900 |
|
1,073,100 |
|
0.58% |
| |
9,841,000 |
|
10,119,100 |
|
2.83% |
| |
|
|
|
|
|
| |
|
|
|
|
|
Grand Total
|
36,413,300
|
|
37,281,900
|
|
2.39%
|
| |
|
|
|
|
|
| |
|
|
|
|
|