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

2016/17

@ukgov.council_budgets.n_2016_17

10.41 KB
510 rows
5 columns

directorate Directorate	summary_budget_heading Summary Budget Heading	budget_heading Budget Heading	budget Budget	budget_2016_17_000 Budget 2016/17 Ł,000
Adult Social Care	Managed Expenditure	Employees	Direct Pay Costs	39,777
Adult Social Care	Managed Expenditure	Employees	Agency And Temporary Staff	1,241
Adult Social Care	Managed Expenditure	Employees	National Insurance Contributions	3,797
Adult Social Care	Managed Expenditure	Employees	Superannuation Costs	5,467
Adult Social Care	Managed Expenditure	Employees	Other Pension Costs	786
Adult Social Care	Managed Expenditure	Employees	Other Employee Related Costs	77
Adult Social Care	Managed Expenditure	Employees	Training And Development	545
Adult Social Care	Managed Expenditure	Premises	Buildings Maintenance	90
Adult Social Care	Managed Expenditure	Premises	Grounds Maintenance	33
Adult Social Care	Managed Expenditure	Premises	Building Security	38


CREATE TABLE n_2016_17 (
  "directorate" VARCHAR,
  "summary_budget_heading" VARCHAR,
  "budget_heading" VARCHAR,
  "budget" VARCHAR,
  "budget_2016_17_000" VARCHAR
);