Interactive budget diagram 2016/17

Select a circle below to view a further breakdown of our 2016/17 budget or view our budget information in other formats.

2016 budget total
£1.834bn
Management, support & overheads
£93m
Service directorates
£26.4m
Strategic & Corporate Services
£66.4m
Services to the public
£1.617bn
Adults & older people's services
£364.8m
Direct payments
£46m
Learning disability (aged 18+)
£19m
Mental health (aged 18+)
£1m
Older people (aged 65+) (aged 18+)
£12.9m
Physical disability (aged 18-64)
£13.2m
Domiciliary care
£23.1m
Learning disability (aged 18+)
£0.7m
Older people (aged 65+) - in house
£2m
Older people (aged 65+) - commissioned
£15.7m
Physical disability (aged 18-64) - in house
£0.6m
Physical disability (aged 18-64) - commissioned
£4.2m
Non residential charging income
£-14.9m
Learning disability (18+)
£-4m
Older people (65+)
£-9.3m
Physical disability (aged 18-64) / mental health (18+)
£-1.6m
Nursing & Residential Care
£147.1m
"Learning disability (aged 18+) - in house"
£3.5m
Mental health (aged 18+)
£7.7m
Older people (aged 65+) - nursing
£21.3m
Older people (aged 65+) - residential - in house
£16m
Older people (aged 65+) - residential - commissioned
£22.4m
Physical disability (aged 18-64)
£11.5m
Supported living
£57.3m
Learning disability (aged 18+) - in house service
£3.5m
Learning disability (aged 18+) - shared lives scheme
£4.7m
Learning disability (aged 18+) - other commissioned
£38.6m
Older people (aged 65+) - in house service
£4.8m
Older people (aged 65+) - commissioned service
£0.4m
Physical disability 18-64 / mental health 18+ - in house
£0.1m
Physical disability 18-64 / mental health 18+ - commissioned
£5.2m
Other services for adults & older people
£71.9m
Adaptive & assistive technology
£2.2m
Community support services for mental health 18+
£1.3m
Day care - learning disability 18+ - in house service
£6.3m
Day care - learning disability 18+ - commissioned
£7.7m
Day care - older people 65+ - in house
£0.8m
Day care - older people 65+ - commissioned
£0.9m
Day care - physical disability 18-64
£1m
Housing
related support for vulnerable people
£17m
Legal charges
£0.6m
Other adult services
£11.8m
Safeguarding
£1.6m
Social support - carers - in house service
£2.9m
Social support - carers - commissioned service
£5.7m
Social support - information
& early intervention
£3.8m
Social support - social isolation
£5.9m
Support & assistance service (social fund)
£2.7m
Adult's social care staffing
£34.1m
Children's services
£287.9m
Children in care (looked after)
£55.6m
Fostering - in house service
£24m
Fostering - commissioned from independent agencies
£6.8m
Legal charges
£6.7m
Residential services - short breaks units
£2.4m
Residential services - commissioned
£10.9m
Virtual School Kent
£4.8m
Children in need - family support services
£8.9m
Early help
£23m
Children's centres
£6.2m
Early intervention and prevention
£16.8m
Education & personal
£83m
14 to 24 year olds
£1.9m
Attendance & behaviour
£2.3m
Early years & childcare
£4.9m
Early years education
£56.2m
Education psychology service
£2.2m
Individual learner support
£6.8m
Statemented pupils
£5.5m
Youth service
£1.5m
Youth offending service
£1.7m
Other children's services
£68m
Adoption & other permanent care arrangements for children
£11.6m
Asylum seekers
£46.2m
Care leavers
£5.3m
Safeguarding
£4.9m
Children's social care & assessment staffing
£49.4m
Community services
£2m
Arts development (incl. grant to Turner Contemporary)
£2m
Community learning & skills (CLS)
£9.4m
Contact centre & citizens advice help line
£4.3m
Customer relationship (including Gateways)
£0.9m
Gypsies & travellers
£0
Libraries, registration & archives services
£10.6m
Local healthwatch & NHS complaints advocacy
£0.7m
Sports development
£0.4m
Supporting employment
£0.5m
Troubled families programme
£1.1m
Environment
£4.7m
Country parks & countryside access
£0.6m
Environmental management (incl. coastal protection)
£2.5m
Public rights of way
£1.6m
Highways
£30.1m
Highways maintenance
£18.3m
Adverse weather
£3.3m
Bridges & other structures
£2m
General maintenance & emergency response
£7.3m
Highways drainage
£2.6m
Streetlight maintenance
£3.1m
Highways management
£11.8m
Development planning
£-0.2m
Highway improvements
£1.7m
Road safety
£0.9m
Streetlight energy
4.7m
Traffic management
£1.4m
Tree maintenance, grass cutting & weed control
£3.3m
Local democracy
£4m
Community engagement
£0
County council elections
£0.5m
Local member grants
£1.7m
Partnership arrangements with district councils
£1.8m
Planning & transport strategy
£1.6m
Planning & transport policy
£1.2m
Planning applications
£0.4m
Public health
£70.2m
Children's public health visiting service for 0-5 yrs
£22.3m
Other children's public health programmes
£8.8m
Drug & alcohol services
£10m
Obesity & physical activity
£2.3m
Public health - mental health adults
£2.8m
Public health staffing, advice & monitoring
£3.1m
Sexual health services
£11.6m
Targeting health inequalities
£6.1m
Tobacco control & stop smoking services
£3.2
Public protection
£8.7m
"Community safety (including community wardens)"
£2.2m
Coroners
£2.9m
Emergency response & resilience
£1.1m
Trading standards (including Kent Scientific Services)
£2.6m
Regeneration & econcomic development
£2.7m
Schools
& high needs education budgets
£666.6m
Exclusion services
£2.5m
High needs pupils in further education colleges - post 16 year olds
£3.1m
High needs pupils in independent sector providers
£4.1m
High needs pupils in independent special school placements
£21.6m
High needs pupils - recoupment
£-1.3m
PFI schools scheme
£14.8m
Schools
& pupil referral units delegated budgets
£621.8m
Schools' services
£14.2m
Other schools' services
£3.5m
Redundancy costs
£1.2m
School improvement
£2.4m
Teachers & education staff pension costs
£7m
Transport services
£64.7m
Concessionary fares
£17.1m
Home to school/college transport SEND
£23m
Home to school transport (mainstream)
£7.2m
Kent 16+ travel card
£0.4m
Subsidised socially necessary bus services
£7.1m
Transport operations
£1.4m
Transport planning
£0.2m
Young person's travel pass
£8.3m
Waste management
£66.6m
Waste compliance, commissioning & contract management
£0.8m
Partnerships & development
£0.6m
Closed landfill sites
£0.6m
Waste processing
£64.6m
Landfill tax
£1.9m
Operation of waste facilities
£15.1m
Payments to district councils
£6m
Recycling contracts & composting
£7.3m
Treatment & disposal of residual waste
£34.3m
Financing items
£125m
Audit fees
£0.3m
Carbon reduction commitment
£0.7m
Commercial services (net contribution)
£-8.7m
Contribution
to IT asset maintenance reserve
£3.4m
Contribution to/from reserves
£-6.3m
Insurance fund
£5.9m
Modernisation of the council
£2m
Net debt
costs (incl. investment income)
£117.6m
Other
£1m
Unallocated
£8.9m

Select a circle to view further budget breakdown