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ICT 2008 09


        Communications 
CodeDescriptionTotal Actual?HardwareSoftware ServicesSupportVoiceMobileDataInhouse staff
Revenue     ?     
3530Telephones912,565.00     ** 912,565.00   
3531Call Box (Rental & Charges)266     ** 266   
3532Answerphones898.00     ** 898   
3533BT Rentals55,916.00     ** 55916   
3535Telephone - Private Circuit12,648.00     ** 12648   
3536Telephone - Language Line711.00     ** 711   
3540Mobile Communication Equipment28,455.00      ** 28,455.00  
3550Implementation Expenses62,700.00** 62,700.00        
3551Purchase Of Hardware1,679,015.00 ** 1,679,015.00       
3552Rental Or Lease Of Computer Equipment235,069.00 ** 235,069.00       
3553Internet Charges3,016.00** 3,016.00        
3554Maintenance Of Hardware268,101.00 ** 268,101.00       
3555Exchange Hire Computer Equip.168,345.00 ** 168,345.00       
3556Purchase Of Software813,557.00  ** 813,557.00      
3557Software Rental Licence Fee956,771.00  ** 956,771.00      
3558Software Maintenance52,662.00  ** 52,662.00      
3560Software Support261,537.00    ** 261,537.00    
3561Network Point Installation1053** 1053        
3562Broadband ISDN or Other Dedicated Lines185,627.00** 185,627.00        
3563Schools Admin ICT Contracts/Equipment132,601.00** 132,601.00        
 Total Revenue** 5,831,513.00** 384,997.00** 2,350,530.00** 1,822,990.00** 0.00** 261,537.00** 983,004.00** 28,455.00** 0.00** 0.00
            
Capital           
            
ZNT321Microsoft Enterprise Agreement425,578.88         
ZNT322Voice Over Internet Control8,194.88         
ZNT323Telephone Switch Upgrade66,944.59         
ZNT324Application Software replacement213,853.93         
ZNT325Desktop Equipment Replacement456,171.50         
ZNT326Network Hardware Replacement4,703.00         
ZNT327Server Equipment Replacement122,565.62         
            
 Total Capital** 1298012.40** 0.00** 0.00** 0.00** 0.00** 0.00** 0.00** 0.00** 0.00** 0.00
            
 Overall spend** 7,129,525.40** 384,997.00** 2,350,530.00** 1,822,990.00** 0.00** 261,537.00** 983,004.00** 28,455.00** 0.00** 0.00

Staffing


CCDescActualRechargeGross costself chargingRevised Duplicated codesFinal
         TelephonesMobilesComputer costs 
  Net cost  532153235701actual353*354*355*356*actual
NF0100Head of IM-67,740.83241319** 173578   ** 173578132   ** 173446
NF6000ITS3,384.8785604** 88989   ** 88989-165841  ** 88313
NF6100Technical Support-1,868.98571610** 569741   ** 5697412751206  ** 568260
NF6200Training & Support Services-14,766.85381019** 366252   ** 366252904   ** 365348
NF6102Training Services-20,274.58133522** 113247   ** 113247123   ** 113124
NF6300Applications Support-17,155.07656197** 639042   ** 639042196378  ** 638468
NF6400Development Service4,998.55153608** 158607   ** 15860749   ** 158558
NF7000Planning & Strategy73,282.7097299** 170582   ** 17058218761  ** 169803
NF7100IM Corporate Business Consultancy-60,460.68331093** 270632   ** 270632139   ** 270493
NF7300Major Projects-37,698.44200694** 162996   ** 162996185   ** 162811
NF7400IM Networking & Communications-28,194.63273499** 245304   ** 245304392   ** 244912
NF7500Recurring HW/SW costs-221,589.064664064** 4442475  3125466** 131700953981 600320 ** 662708
NF7504Impulse Project-9,570.000** -9570   ** -9570  -9570 ** 0
NF7505egovernment project75.000** 75   ** 75  75 ** 0
NF7510IM Resourcing Transformation0.000** 0   ** 0    ** 0
NF7511egovernment resourcing transformation)0.000** 0   ** 0    ** 0
NP1502Switchboard Services6,264.70819888** 826153   ** 82615373965-193  ** 752381
NS0200egovernment project742,851.98709063** 1451915   ** 145191536 118190 ** 1333689
  ** 351,538.68** 9,318,479.00** 9,670,018.00** 0.00** 0.00** 3,125,466.00** 6544552** 130,230.00** 2,993.00** 709,015.00** 0.00** 5702314

dup


Spend in IM which also appears in ICT 2008-09 for whole council       
        
LevelD3 LevelCodeDescriptionD3 CodeD3 DescriptionBudgetActual
String Table ErrorString Table ErrorString Table ErrorTotalsString Table ErrorString Table Error971,9607,584,773.00
String Table ErrorString Table ErrorTotalsString Table ErrorString Table Error2,051,157.41  
+011GeneralString Table ErrorString Table Error2,919,796.29  
+090Specific Employee Expenses -1String Table ErrorString Table Error32,897.43  
+092Training Employee ExpensesString Table ErrorString Table Error21,973.17  
+093Car BenefitString Table ErrorString Table Error52,664.30  
+097Other Employee ExpensesString Table ErrorString Table Error0.00  
+099Other Indirect Employee ExpsString Table ErrorString Table Error27,385.36  
+100Reactive Repair & MaintenanceString Table ErrorString Table Error1,525.39  
+186Office CleaningString Table ErrorString Table Error8,193.28  
+202Repair & Maint Of VehiclesString Table ErrorString Table Error425.33  
+203Fuel & OilString Table ErrorString Table Error249.24  
+212Internal Contract HireString Table ErrorString Table Error1,733.72  
+220External Hire Of VehiclesString Table ErrorString Table Error0.00  
+221Car Leasing (Essential Users)String Table ErrorString Table Error2,279.14  
+231Travelling ExpensesString Table ErrorString Table Error577.91  
+240Car AllowancesString Table ErrorString Table Error2,385.78  
+250Transport InsuranceString Table ErrorString Table Error778.57  
+301Purchase Of EquipmentString Table ErrorString Table Error5,051.60  
+302Maintenance Of EquipmentString Table ErrorString Table Error14,322.29  
+304Office FurnitureString Table ErrorString Table Error0.00  
+305Furniture & FittingsString Table ErrorString Table Error983.52  
+307Books & PublicationsString Table ErrorString Table Error0.00  
+310General ProvisionsString Table ErrorString Table Error741.31  
+330StationeryString Table ErrorString Table Error2,056.00  
+331PrintingString Table ErrorString Table Error133.00  
+332PhotocopyingString Table ErrorString Table Error32,635.06  
+341Services - AgencyString Table ErrorString Table Error713,366.28  
+342Services - ProfessionalString Table ErrorString Table Error72,695.00  
+343Services - ProjectsString Table ErrorString Table Error0.00  
+351PostagesString Table ErrorString Table Error229.64  
+353Telephone CostsString Table ErrorString Table Error130,992.41  
Cd.String Table ErrorString Table ErrorFT1100Print Service Partnership Client Account737.24  
Cd.String Table ErrorString Table ErrorNF0100Head of Information Management132.41  
Cd.String Table ErrorString Table ErrorNF6000ITS Manager-165.35  
Cd.String Table ErrorString Table ErrorNF6100Technical Support274.93  
Cd.String Table ErrorString Table ErrorNF6200Training & Support Services903.97  
Cd.String Table ErrorString Table ErrorNF6201Training Services123.13  
Cd.String Table ErrorString Table ErrorNF6300Applications Support195.66  
Cd.String Table ErrorString Table ErrorNF6400Development Service72.89  
Cd.String Table ErrorString Table ErrorNF7000Planning & Strategy17.90  
Cd.String Table ErrorString Table ErrorNF7100IM Corporate Business Consultancy139.48  
Cd.String Table ErrorString Table ErrorNF7300Major Projects185.20  
Cd.String Table ErrorString Table ErrorNF7400IM Networking & Communications392.49  
Cd.String Table ErrorString Table ErrorNF7500Recurring H/W & S/W Costs53,981.33  
Cd.String Table ErrorString Table ErrorNP1502Switchboard Services73,964.66  
Cd.String Table ErrorString Table ErrorNS0200eGovernment Project36.47  
+354Mobile Communication EquipmentString Table ErrorString Table Error2,993.86  
Cd.String Table ErrorString Table ErrorNF6000ITS Manager841.42  
Cd.String Table ErrorString Table ErrorNF6100Technical Support1,205.97  
Cd.String Table ErrorString Table ErrorNF6300Applications Support378.51  
Cd.String Table ErrorString Table ErrorNF7000Planning & Strategy761.24  
Cd.String Table ErrorString Table ErrorNF7400IM Networking & Communications0.00  
Cd.String Table ErrorString Table ErrorNP1502Switchboard Services-193.28  
+355Computing CostsString Table ErrorString Table Error709,014.50  
Cd.String Table ErrorString Table ErrorNF7500Recurring H/W & S/W Costs600,319.95  
Cd.String Table ErrorString Table ErrorNF7504IMPULSE Project-9,570.00  
Cd.String Table ErrorString Table ErrorNF7505eGovernment Project75.00  
Cd.String Table ErrorString Table ErrorNP1502Switchboard Services0.00  
Cd.String Table ErrorString Table ErrorNS0200eGovernment Project118,189.55  
+361Officers ExpensesString Table ErrorString Table Error1,908.09  
+370SubscriptionsString Table ErrorString Table Error1,494.15  
+390InsurancesString Table ErrorString Table Error56,395.31  
+395LicencesString Table ErrorString Table Error450.00  
+399Miscellaneous ExpensesString Table ErrorString Table Error4,503.22  
+510SSC From Various SectionsString Table ErrorString Table Error12,646.43  
+511SSC From SuppliesString Table ErrorString Table Error14,406.00  
+513SSC From Asset RegisterString Table ErrorString Table Error6,428.83  
+514SSC From Exchequer ServicesString Table ErrorString Table Error5,829.81  
+523Planning Department RechargeString Table ErrorString Table Error290.10  
+524SSC From Transport DivisionString Table ErrorString Table Error78.48  
+531SSC From DCS Human ResourcesString Table ErrorString Table Error24,669.36  
+532SSC From Information MgtString Table ErrorString Table Error29,069.36  
+533SSC From Legal & AdminString Table ErrorString Table Error1,964.94  
+535SSC For AccommodationString Table ErrorString Table Error257,306.16  
+537SSC From Customer ServicesString Table ErrorString Table Error23,001.60  
+539SSC From Dir.Of Cen.ServicesString Table ErrorString Table Error9,178.92  
+543SSC From Bldg Cleaning ClientString Table ErrorString Table Error337.20  
+570Departmental AdministrationString Table ErrorString Table Error3,136,460.04  
+590Asset ChargesString Table ErrorString Table Error1,806,909.00  
+592Operating Lease ChargeString Table ErrorString Table Error32,482.99  
+609Other Government GrantsString Table ErrorString Table Error0.00  
+616Property Based RechargesString Table ErrorString Table Error-2,136.78  
+620Sales of Goods - GeneralString Table ErrorString Table Error0.00  
+668Other Miscellaneous IncomeString Table ErrorString Table Error-658.21  
+671RentsString Table ErrorString Table Error-45,000.00  
+697Recharge to Other Accounts-GenString Table ErrorString Table Error-9,062,556.53  
+698Recharges to Other FundsString Table ErrorString Table Error-320,392.84  
+900Capital BudgetString Table ErrorString Table Error1,950.00  
+940Plant Machinery & EquipString Table ErrorString Table Error1,042,669.56  
+972Internal Capital FeesString Table ErrorString Table Error253,392.84  
++698Recharges to Other FundsString Table ErrorString Table Error-272,860-275,605.48
++900Capital BudgetString Table ErrorString Table Error1,077,400110,256.36
++925Main Capital WorkString Table ErrorString Table Error097,192.79
++940Plant Machinery & EquipString Table ErrorString Table Error07,038,136.94
++949Plant & Equip Leasing Agreem'tString Table ErrorString Table Error00.00
++972Internal Capital FeesString Table ErrorString Table Error0732,019.87
        
Spreadsheet's Author: Rose
Last Updated with Excel 97

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