Council Budgets

Leeds City Council

@ukgov.council_budgets

Table List

5 tables(62.43 KB)

2019/20

2016/17

2018/19

2021/22

2014/15

2014/15

@ukgov.council_budgets.n_2014_15

13.21 KB
508 rows
11 columns

directorate Directorate	summary_budget_heading Summary Budget Heading	budget_heading Budget Heading	budget Budget	budget_2014_15_000 Budget 2014/15 Ł,000
Adult Social Care	Managed Expenditure	Employees	Direct Pay Costs	58361
Adult Social Care	Managed Expenditure	Employees	Agency And Temporary Staff	2167
Adult Social Care	Managed Expenditure	Employees	National Insurance Contributions	4121
Adult Social Care	Managed Expenditure	Employees	Superannuation Costs	7947
Adult Social Care	Managed Expenditure	Employees	Other Pension Costs	2014
Adult Social Care	Managed Expenditure	Employees	Other Employee Related Costs	157
Adult Social Care	Managed Expenditure	Employees	Training And Development	568
Adult Social Care	Managed Expenditure	Premises	Buildings Maintenance	72
Adult Social Care	Managed Expenditure	Premises	Grounds Maintenance	48
Adult Social Care	Managed Expenditure	Premises	Building Security	123


CREATE TABLE n_2014_15 (
  "directorate" VARCHAR,
  "summary_budget_heading" VARCHAR,
  "budget_heading" VARCHAR,
  "budget" VARCHAR,
  "budget_2014_15_000" BIGINT,
  "unnamed_5" VARCHAR,
  "unnamed_6" VARCHAR,
  "unnamed_7" VARCHAR,
  "unnamed_8" VARCHAR,
  "unnamed_9" VARCHAR,
  "unnamed_10" VARCHAR
);