XiaoMi-AI文件搜索系统
World File Search SystemS31
2024-28 中期财务战略
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%
草案新卡姆登本地计划
第3章 - 南卡姆登S1-南卡姆登29 S2-哈顿花园专业就业区33 S3-布卢姆斯伯里校园34 S4（CSP2）120-136 CAMLEY Street 40 S5（CSP3）104-114 Camley Street和Cedar Way街和Cedar Way Industrial Estate 42 S6（CSP4）Parc4 parc4 parc455（C7 PARC4）STRCELS和ATCRAS 45（SSS SSS SSS ST ST ST ST ST ST STIER）（S. C. 47 S8（CSP6）ShoreBase Access 49 S9（CSP7B）Bangor Wharf和Eagle Wharf 51 S10（IDS1）网络大楼和Whitfield Street 53 S11（IDS2）前托特纳姆热刺梅维斯日医院55 S12（IDS15） Thameslink Station, Pentonville Road 61 S15 (IDS18) Land at Pakenham Street and Wren Street 63 S16 (IDS19) Land to the rear of the British Library 65 S17 (HCG2) Former Central St Martins College 68 S18 (HCG3) Selkirk House, 166 High Holborn, 1 Museum Street, 10-12 Museum Street, 35-41 New Oxford Street and 16a-18 West中央街70 S19（HCG4）135-149 Shaftesbury Avenue 73 S20（CSP7A）Agar Grove Estate 75 S21（CSP7C）St. Pancras商业中心，Pratt Street 75 S22（CSP7D）6 ST PANCRAS WAY WAY 75 S23（HCG5A）TYBER ESTECT 75 S23（HCG5A）75 S24-24-24-24-24（HC）（HC）45 S24（HC） 75 S25（HCG5C）156-164 Gray Inn Road 75 S26（HCG25E）8 -10 Southampton Row Row 75 S27（HCG25F）60-67 60-67短裤花园和14-16 Betterton Street 76 S28（HCG5H）S28（HCG5H）EYARD YARD和HOLBOND YARD YARD YARD LIBLON LIBLOR 76 S29（HCRERIPER 76 S29） S30（IDS20A）Middlesex医院附件，克利夫兰街44号76 S31（IDS20X）中央萨默斯镇76 S32（新）Chalton Street，Godwin和Crowndale Estate 76 S33（BC2A）Birkbeck College，Birkbeck College，Biret Street 76 S34 S34（BC2B）（bc2b）teemell house house house house house house house house house house house house house sav ruslter，正方形77