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'Hackney and private hire licensing budget'.
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| TAXI LICENCES - ACTUAL 2007-8 TO 2009-10 | ||||||
| 2007-8 Budget | 2007-8 | 2008-9 | 2009-10 | |||
| Employees | ||||||
| Pay + oncosts | #REF! | ** 154688 | ** 182,631 | ** 188,846 | ||
| Job Evaluation paid in 9/10 but relating to 7/8 & 8/9 | ||||||
| Other Employees | ||||||
| Pay (incl NI & Sup) | 8700 | 4544 | 4662 | 4675 | ||
| Other Expenditure | ||||||
| Public Transport | 100 | 191 | 403 | 184 | ||
| Car Allowances | 1800 | 2275 | 2123 | 3161 | ||
| Plates etc | 10400 | 32934 | 26860 | 15157 | ||
| Equipment | 1557 | 486 | 2195 | |||
| Clothing & Uniform | 150 | |||||
| Computer Equipment & Maintenance | 5469 | 2360 | 1977 | |||
| Printing & Stationery | 416 | 225 | 858 | |||
| Telephones | 549 | 120 | 387 | |||
| Advertising | 352 | 254 | 153 | |||
| Consultants | 8707 | 870 | ||||
| Tech Services-payment for ranks | 1500 | |||||
| Departmental Estab Expenses | 47400 | 52622 | 54111 | 55555 | ||
| One Stop Shop | 600 | 714 | 735 | 37467 | ||
| Total Expenditure | #REF! | ** 265018 | ** 276620 | ** 311485 | ||
| Income | ||||||
| Private Hire Vehicle Licence | 162500 | 147357 | 161317 | 162494 | ||
| Private Hire Driver Licence | 39300 | 43336 | 46702 | 46418 | ||
| Private Hire Operator Licence | 10100 | 11194 | 10453 | 10967 | ||
| Hackney Vehicle Licence | 17400 | 46167 | 45559 | 44370 | ||
| Hackney Driver Licence | 6100 | 14142 | 14336 | 14121 | ||
| Total Income | 235400 | ** 262196 | ** 278367 | ** 278370 | ||
| Net Expenditure/Income | #REF! | ** 2822 | ** -1747 | ** 33115 | ||
| N.B.Excess income is shown as a minus figure |