总收入 净总支出 £ £ £ £ £ £ £ £ £ £ 服务：儿童及家庭服务* 384,802,540 18,100,000 -3,730,000 399,172,540 -278,270,350 0 0 -278,270,350 120,902,190 成人及社区 344,945,600 31,205,000 -4,985,000 371,165,600 -133,713,920 -6,910,000 -1,865,000 -142,488,920 228,676,680 公共卫生 31,182,210 0 -800,000 30,382,210 -32,988,320 0 0 -32,988,320 -2,606,110 环境与交通 128,534,500 5,195,000 -635,000 133,094,500 -25,391,580 380,000 -405,000 -25,416,580 107,677,920 首席执行官 20,511,210 345,000 -115,000 20,741,210 -4,257,860 0 -200,000 -4,457,860 16,283,350 企业资源 80,419,370 0 -1,155,000 79,264,370 -40,923,370 0 -170,000 -41,093,370 38,171,000 990,395,430 54,845,000 -11,420,000 1,033,820,430 -515,545,400 -6,530,000 -2,640,000 -524,715,400 509,105,030 DSG (中央部门充值) -2,285,000 -2,285,000 0 0 -2,285,000 服务投资基金 200,000 200,000 0 0 200,000 MTFS 风险 应急费用 10,000,000 10,000,000 0 0 10,000,000 通货膨胀应急费用/最低生活工资 36,058,820 36,058,820 0 0 36,058,820 服务总额 1,034,369,250 54,845,000 -11,420,000 1,077,794,250 -515,545,400 -6,530,000 -2,640,000 -524,715,400 553,078,850 核心项目： 资本融资 20,050,000 20,050,000 -2,650,000 -2,650,000 17,400,000 资本收入融资 0 0 0 0 银行及其他利息 0 0 -14,200,000 -14,200,000 -14,200,000 中央支出 3,470,340 150,000 3,620,340 -835,000 0 -80,000 -915,000 2,705,340 中央项目合计 23,520,340 150,000 0 23,670,340 -17,685,000 0 -80,000 -17,765,000 5,905,340 服务和中央项目合计 1,057,889,590 54,995,000 -11,420,000 1,101,464,590 -533,230,400 -6,530,000 -2,720,000 -542,480,400 558,984,190 对专用储备金的贡献 15,000,000 15,000,000 0 0 15,000,000 从预算平衡储备金中贡献以平衡2024-25年收入预算 -6,376,820 -6,376,820 -6,376,820 总支出 1,066,512,770 54,995,000 -11,420,000 1,110,087,770 -533,230,400 -6,530,000 -2,720,000 -542,480,400 567,607,370 资金收入支持补助金 -28,840 商业税率 - 补足 -42,382,870 商业税率基准/保留 -31,490,130 S31 补助金 - 商业税率 -17,517,000 商业税率池 - 征收份额 -6,500,000 市政税征收 -397,915,710 市政税征收基金净赤字/（盈余） -1,918,070 新房奖励补助金 -1,011,920 改善型护理补助金等 -14,190,000 社会护理补助金 -43,696,730 服务补助金 -393,770 ASC 市场可持续性和改进基金 -10,562,330 总资金 -567,607,370 市政税 * C&FS 数据已更新 市政税基数 248,451.88 D 级市政税 £1,601.58 较 2023/24 年度增加（£1,525.46）4.99%