The Education (Budget Statements) (England)Regulations 2002

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1.6.1 Enter here all planned expenditure deducted in accordance with paragraph 19(a) of Schedule 1 of the 2002 Regulations.

1.6.2 Enter here all planned expenditure deducted in accordance with paragraph 19(b), (c) and (e) of Schedule 1 of the 2002 Regulations.

1.6.3 Enter here all planned expenditure deducted in accordance with paragraph 19(d) of Schedule 1 of the 2002 Regulations.

1.6.4 Enter here all planned expenditure deducted in accordance with paragraph 19(f) of Schedule 1 of the 2002 Regulations.

1.6.5 Enter here all planned expenditure deducted in accordance with paragraph 19(g) of Schedule 1 of the 2002 Regulations.

1.6.6 Enter here all planned expenditure deducted in accordance with paragraph 19(h) of Schedule 1 of the 2002 Regulations.

1.6.7.1 Enter here all planned expenditure deducted in accordance with paragraphs 20(a) and (b) of Schedule 1 of the 2002 Regulations.

1.6.7.2 Enter here all planned expenditure deducted in accordance with paragraph 22 of Schedule 1 of the 2002 Regulations.

1.6.7.3 Enter here all planned expenditure deducted in accordance with paragraphs 20(c) and (d) of Schedule 1 of the 2002 Regulations.

1.6.8 Enter here all planned expenditure deducted in accordance with paragraph 21 of Schedule 1 of the 2002 Regulations.

1.6.9 Enter here all planned expenditure deducted in accordance with paragraph 23 of Schedule 1 of the 2002 Regulations.

1.6.10 Enter here all planned expenditure deducted in accordance with paragraph 24 of Schedule 1 of the 2002 Regulations.

1.6.11 Enter here all planned expenditure deducted in accordance with paragraph 25 of Schedule 1 of the 2002 Regulations.

1.6.12 Enter here all planned expenditure deducted in accordance with paragraph 26 of Schedule 1 of the 2002 Regulations.

1.6.13 Enter here for columns (a) to (c) and (e) to (g) the aggregate for each of the said columns of lines 1.6.1 to 1.6.12.

1.7 Enter here the aggregate for each column (a) to (g) of the amounts entered for the matters referred to in notes 1.2 to 1.6 which aggregates constitute the total of the planned expenditure deducted by authority from the LSB, and planned expenditure falling within paragraph 27(e) to (g) of Schedule 1 of the 2002 Regulations, not forming part of the LSB, for the activities which they carry out.

1.7.1 Enter here the part of the amount entered for column (f) for the matter referred to in note 1.7 relating to income received by the authority by way of grant.

1.8 Enter here the aggregate for each column (a) to (g) of the amounts entered for the matters referred to in notes 1.1 to 1.6 which aggregates constitute the total of all planned expenditure within the LSB and falling within paragraph 27(e) to (g) Schedule 1 of the 2002 Regulations, not forming part of the LSB.

1.9 Enter here expenditure which the authority anticipate will be recouped pursuant to section 492, 493 or 494 of the 1996 Act.

1.10 Enter here the aggregate of the entries in lines 1.8 and 1.9 being the authority’s total planned expenditure on schools in the financial year in question.