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The Education (Budget Statements) (Wales) Regulations 1999
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- UK Statutory Instruments
- 1999 No. 451
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4.Prescribed form of, and information to be contained in, budget statements
5.Prescribed manner and time of publication of budget statements
7.(1) A budget statement shall be published before the beginning...
FORM OF PART 1 OF BUDGET STATEMENT
H2.Enter in these columns as appropriate, for each of the...
1.A general heading covering the items comprising the authority’s LSB...
1.2.1.2.Enter here all planned expenditure deducted in accordance with paragraph...
1.2.2.Enter here all planned expenditure deducted in accordance with paragraphs...
1.2.3.Enter here all planned expenditure deducted in accordance with paragraphs...
1.2.4.Enter here all planned expenditure deducted in accordance with paragraphs...
1.2.5.1.Enter here all planned expenditure deducted in accordance with paragraphs...
1.2.5.2.Enter here all planned expenditure deducted in accordance with paragraph...
1.2.6.Enter here all planned expenditure deducted in accordance with paragraph...
1.2.7.Enter here all planned expenditure deducted in accordance with paragraph...
1.2.8.Enter here all planned expenditure deducted in accordance with paragraph...
1.2.9.Enter here all planned expenditure deducted in accordance with paragraph...
1.2.10.Enter here all planned expenditure deducted in accordance with paragraph...
1.2.11.Enter here all planned expenditure deducted in accordance with paragraph...
1.3.2.Enter here all planned expenditure deducted in accordance with paragraph...
1.3.3.Enter here all planned expenditure deducted in accordance with paragraph...
1.3.4.Enter here all planned expenditure deducted in accordance with paragraph...
1.3.5.Enter here all planned expenditure deducted in accordance with paragraph...
1.3.6.Enter here all planned expenditure deducted in accordance with paragraph...
1.3.7.Enter here all planned expenditure deducted in accordance with paragraph...
1.3.8.Enter here all planned expenditure deducted in accordance with paragraphs...
1.4.2.Enter here all planned expenditure deducted in accordance with paragraphs...
1.5.2.Enter here all planned expenditure deducted in accordance with paragraph...
1.5.3.Enter here all planned expenditure deducted in accordance with paragraph...
1.5.4.Enter here all planned expenditure deducted in accordance with paragraph...
1.6.2.Enter here all planned expenditure deducted in accordance with paragraphs...
1.6.3.1.Enter here all planned expenditure deducted in accordance with paragraph...
1.6.3.2.Enter here all planned expenditure deducted in accordance with paragraph...
1.6.4.Enter here all planned expenditure deducted in accordance with paragraph...
1.6.5.Enter here all planned expenditure deducted in accordance with paragraph...
1.6.6.Enter here all planned expenditure deducted in accordance with paragraph...
1.6.7.Enter here all planned expenditure deducted in accordance with paragraphs...
1.6.8.Enter here all planned expenditure deducted in accordance with paragraph...
1.6.9.Enter here all planned expenditure deducted in accordance with paragraph...
1.6.10.Enter here all planned expenditure deducted in accordance with paragraph...
1.6.11.Enter here all planned expenditure deducted in accordance with paragraph...
1.6.12.Enter here all planned expenditure deducted in accordance with paragraph...
1.9.1.Enter here expenditure which the authority anticipate will be recouped...
1.10.Enter here the aggregate of the entries in lines 1.8...
2.1.Enter here all planned expenditure on the provision of education...
2.2.Enter here all planned expenditure on the provision of Adult...
2.3.A heading for planned expenditure on the provision of support...
2.3.1.Enter here all planned expenditure under section 1(1) of the...
2.3.2.Enter here all planned expenditure to be incurred by virtue...
2.3.3.Enter here all planned expenditure under section 1(6) or 2...
2.4.Enter here all planned expenditure on the provision of transport...
2.5.Enter here all planned expenditure on making pension payments other...
2.6.Enter here all planned expenditure on the authority’s Youth Service....
2.7.Enter here the aggregate for each column of the amounts...
3.Enter here all capital expenditure being expenditure which the authority...
FORM OF PART 3 OF BUDGET STATEMENT
3.A general heading for the schools to which this section...
5.Enter in this column (5) each factor in accordance with...
6.Enter in this column (6), opposite each factor in column...
7.Enter in this column (7), opposite each entry in column...
8.Enter in this column (8), opposite each entry in column...
9.Enter in this column (9), opposite each entry in column...
10.Enter in this column (10) the aggregates of the amounts...
11.Enter in this column (11) the amounts which represent the...
12.Enter here the aggregate of the numbers in column (7),...
13.Enter in this line (13) the description of each factor...
14.Enter here any funding for school meals which is included...
17.Enter in this column (17), opposite each factor in column...
18.Enter in this column (18), opposite each factor in column...
19.Enter in this column (19), opposite each factor in column...
20.Enter in this column (20) the aggregate of the amounts...
21.For the factors in column (16), enter the aggregate of...
22.Enter in this line (22) the description of each factor...
24.Enter in this column (24), opposite each factor in column...
25.Enter in this column (25), opposite each factor in column...
26.Enter in this column (26), opposite each factor in column...
27.Enter in this column (27) the aggregate of the amounts...
28.Enter here the aggregate of the numbers in column (24),...
29.Enter in this line (29) the description of each factor...
33.Enter in this column (33), opposite each factor in column...
34.Enter in this column (34), opposite each factor in column...
35.Enter in this column (35), opposite each factor in column...
36.Enter in this column (36) the aggregate of the amounts...
37.Enter here the aggregate of the numbers in column (33),...
38.Enter in this line (38) the description of each factor...
40.Enter in this column (40), opposite each factor in column...
41.Enter in this column (41), opposite each unit of measurement...
42.Enter in this column (42), opposite each unit of measurement...
43.Enter in this column (43), opposite each unit of measurement...
44.Enter in this column (44) the aggregate of the amounts...
45.Enter here the aggregate of the numbers in column (41),...
46.Enter in this line (46) the description of each factor...
47.Total primary and secondary funds allocated according to pupil numbers or treated as pupil-led
50.Enter in this column (50), opposite each factor in column...
51.Enter in this column (51), opposite each unit of measurement...
52.Enter in this column (52), opposite each unit of measurement...
53.Enter in this column (53), opposite each unit of measurement...
54.Enter here the aggregate of the amounts in column (53),...
55.Enter in this line the description of each factor. The...
56.Enter here the aggregate of the amounts in column (53)...
60.Enter in this column (60) the aggregate of the amounts...
61.Enter here any additional funding paid only to schools which...
62.(D) TOTAL AMOUNT ALLOCATED TO PRIMARY AND SECONDARY SCHOOLS
s3.A general heading for the schools to which this section...
s5.Enter in this column (s5) each factor in the allocation...
s6.Enter in this column (s6), opposite each factor in column...
s7.Enter in this column (s7), opposite each factor in column...
s8.Enter in this column (s8), opposite each factor in column...
s12.Enter in this column (s12) each factor in accordance with...
s13.Enter in this column (s13) in ascending order each relevant...
s14.Enter in this column (s14), opposite each entry in column...
s15.Enter in this column (s15), opposite each entry in column...
s16.Enter in this column (s16), opposite each entry in column...
s17.Enter in this column (s17) the amounts which represent the...
s18.Enter the aggregate of the numbers in column (s14) and...
s20.A heading for funding delegated to special schools for the...
s21.Enter here any funding for school meals which is allocated...
s22.Enter here any funding for school meals which is allocated...
s23.Enter in this column (s23) opposite the item listed as...
s24.Enter here the aggregate of the amounts in columns (s8)...
s27.Enter in this column (s27), where appropriate, opposite each factor...
s28.Enter in this column (s28), opposite each factor in column...
s29.Enter in this column (s29), opposite each factor in column...
s31.Enter here the aggregate of the amounts in column (s29)....
s35.Enter in this column (s35) each factor in accordance with...
s36.Enter in this column (s36), opposite each factor in column...
s38.Enter here the aggregate of the amounts in column (s36)....
s39.Enter here the aggregate of the amounts for additional educational...
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