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REVENUE BUDGETS AND
ACTUALS - COMPUTER SOFTWARE AND HARDWARE |
01/03/06 |
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05/06 |
05/06 |
06/07 |
07/08 |
08/09 |
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| Service |
Cost Centre Description |
Cost Centre |
Detail
Description |
Actuals £ |
Budget £ |
Budget £ |
Budget £ |
Budget £ |
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| Information Services |
Information Services |
12022 |
E3513
Network Mtce - Upd |
2100 |
9700 |
9900 |
10100 |
10300 |
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| Information Services |
Information Services |
12022 |
E3534
Internet Provision |
20163 |
19900 |
20400 |
20800 |
21200 |
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| Information Services |
Information Services |
12022 |
E3544
Software - CRM Sys |
7246 |
33300 |
40000 |
40800 |
41600 |
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| Information Services |
Information Services |
12022 |
E3545
Software - Pay Mod |
36628 |
36600 |
0 |
0 |
0 |
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| Information Services |
Information Services |
12022 |
E3560
Software NNDR |
3000 |
3000 |
6100 |
6200 |
6300 |
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| Information Services |
Information Services |
12022 |
E3561
Equipment Mtce - U |
23104 |
24000 |
24600 |
25100 |
25600 |
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| Information Services |
Information Services |
12022 |
E3562
Software - BACS |
1751 |
14000 |
13000 |
13300 |
13600 |
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| Information Services |
Information Services |
12022 |
E3563
Software - Anite T |
36872 |
36800 |
37600 |
38400 |
39200 |
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| Information Services |
Information Services |
12022 |
E3564
Software - LLPG |
150 |
5000 |
5100 |
5200 |
5300 |
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| Information Services |
Information Services |
12022 |
E3565
Software - Arcview |
13813 |
6500 |
6600 |
6700 |
6800 |
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| Information Services |
Information Services |
12022 |
E3566
Software Committee |
5000 |
5000 |
5100 |
5200 |
5300 |
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| Information Services |
Information Services |
12022 |
E3568
Software - Experian |
5422 |
0 |
0 |
0 |
0 |
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| Information Services |
Information Services |
12022 |
E3569
Electronic Documen |
0 |
0 |
18000 |
18000 |
19000 |
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| Information Services |
Information Services |
12022 |
E3570
Bulky Waste Softwar |
0 |
15000 |
0 |
0 |
0 |
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| Information Services |
Information Services |
12022 |
E3571
Software Hsg Manag |
15952 |
10100 |
10100 |
10300 |
10500 |
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| Information Services |
Information Services |
12022 |
E3575
Software Asset Man |
8195 |
8200 |
8900 |
9100 |
9300 |
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| Information Services |
Information Services |
12022 |
E3576
Software - Dip Sys |
38675 |
17300 |
17700 |
18100 |
18500 |
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| Information Services |
Information Services |
12022 |
E3577
Software Mortgages |
500 |
800 |
800 |
800 |
800 |
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| Information Services |
Information Services |
12022 |
E3580
Disaster Provision |
15900 |
16000 |
16000 |
16000 |
16000 |
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| Information Services |
Information Services |
12022 |
E3581
Software - Puma |
1885 |
8000 |
8200 |
8400 |
8600 |
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| Information Services |
Information Services |
12022 |
E3582
Software - Flare |
11657 |
11200 |
11500 |
11700 |
11900 |
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| Information Services |
Information Services |
12022 |
E3587
Network Mtce - Fix |
5298 |
9300 |
9500 |
9700 |
9900 |
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| Information Services |
Information Services |
12022 |
E3590
Equipment Mtce - F |
25841 |
26400 |
23000 |
24500 |
25100 |
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| Information Services |
Information Services |
12022 |
E3591
Software Finance S |
53825 |
33400 |
34200 |
34900 |
35600 |
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| Information Services |
Information Services |
12022 |
E3592
Software Miscellan |
1889 |
1700 |
1700 |
1700 |
1700 |
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| Information Services |
Information Services |
12022 |
E3593
Software Council T |
31624 |
41200 |
50400 |
51400 |
52400 |
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| Information Services |
Information Services |
12022 |
E3594
Software Payroll-P |
15694 |
15300 |
15700 |
16000 |
16300 |
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| Information Services |
Information Services |
12022 |
E3595
Software Planning- |
17508 |
17500 |
17900 |
18300 |
18700 |
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| Information Services |
Information Services |
12022 |
E3596
Software - Saffron |
11817 |
12000 |
0 |
0 |
0 |
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| Information Services |
Information Services |
12022 |
E3598
Software Leisure |
14645 |
14600 |
22600 |
23100 |
23600 |
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| Information Services |
Information Services |
12022 |
E3599
Waste Manager Main |
750 |
800 |
800 |
800 |
800 |
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| Information Services |
Information Services |
12022 |
Sub Totals |
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426904 |
452600 |
435400 |
444600 |
453900 |
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| Economic Development |
Tourism Policy & Development |
07021 |
E3534 |
Internet Provision |
0 |
3100 |
5200 |
5300 |
5400 |
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| Planning & Building
Control |
Building Control Mgmt & Admin |
01002 |
E3540 |
Computer Equip |
114 |
200 |
200 |
200 |
200 |
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| Planning & Building
Control |
Planning Mgmt & Admin |
01021 |
E3540 |
Computer Equip |
1924 |
3200 |
3300 |
3400 |
3500 |
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| Planning & Building
Control |
Planning Delivery |
01100 |
E3540 |
Computer Equip |
7868 |
14300 |
0 |
0 |
0 |
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| Legal Services |
Licensing Mgmt & Admin |
02504 |
E3540 |
Computer Equip |
4555 |
4200 |
4300 |
4400 |
4500 |
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| Economic Development |
Tourism Services Mgmt & Admin |
07047 |
E3540 |
Computer Equip |
5630 |
5400 |
5500 |
5600 |
5700 |
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| Director of Regeneration |
Neighbourhood Mgmt |
09100 |
E3540 |
Computer Equip |
28 |
300 |
2000 |
500 |
500 |
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| Director of Regeneration |
Lancaster Vision Board |
09125 |
E3540 |
Computer Equip |
129 |
4000 |
0 |
0 |
0 |
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| Management Team |
Communications Mgmt & Admin |
12060 |
E3540 |
Computer Equip |
151 |
500 |
500 |
500 |
500 |
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| Council Housing Services |
Council Housing Mgmt & Admin |
20007 |
E3550 |
Computer Equip Run |
17005 |
74100 |
6800 |
6900 |
7000 |
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| Council Housing Services |
Central Control |
20040 |
E3550 |
Computer Equip Run |
14294 |
13900 |
14200 |
14500 |
14800 |
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| Corporate Strategy |
Corporate Strategy |
12003 |
E3569 |
Electronic
Doc Mgmt |
0 |
2200 |
2400 |
2400 |
2400 |
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| Health & Stategic Housing |
Winning Back West End |
16043 |
E3575 |
Software Asset Mgmt |
108 |
0 |
0 |
0 |
0 |
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| Council Housing Services |
Council Housing Mgmt & Admin |
20007 |
E3592 |
Software Misc |
0 |
10500 |
32700 |
16000 |
16300 |
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| City Contract Services |
City Contract Servs Mgmt & Admin |
26000 |
E3592 |
Software Misc |
1155 |
1200 |
1200 |
1200 |
1200 |
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Totals |
|
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479865 |
589700 |
513700 |
505500 |
515900 |
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Please
note: there is a ledger code, E3094 Equipment Funded by
Reserves, which appears in a number of cost centres
and may contain some expenditure relating to computer equipment. However, I
would need to spend some time on analysing this to pick out any computer
related costs. |
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