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

2018/19

@ukgov.council_budgets.n_2018_19

9.33 KB
384 rows
5 columns

directorate Directorate	summary_budget_heading Summary Budget Heading	budget_heading Budget Heading	budget Budget	n__budget_2018_19_000 Budget 2018/19 Ł,000
Adults & Health	Managed Expenditure	Employees	Direct Pay Costs	39549
Adults & Health	Managed Expenditure	Employees	Agency And Temporary Staff	517
Adults & Health	Managed Expenditure	Employees	National Insurance Contributions	3734
Adults & Health	Managed Expenditure	Employees	Superannuation Costs	5581
Adults & Health	Managed Expenditure	Employees	Other Pension Costs	1088
Adults & Health	Managed Expenditure	Employees	Other Employee Related Costs	74
Adults & Health	Managed Expenditure	Employees	Training And Development	418
Adults & Health	Managed Expenditure	Premises	Buildings Maintenance	62
Adults & Health	Managed Expenditure	Premises	Grounds Maintenance	25
Adults & Health	Managed Expenditure	Premises	Building Security	29


CREATE TABLE n_2018_19 (
  "directorate" VARCHAR,
  "summary_budget_heading" VARCHAR,
  "budget_heading" VARCHAR,
  "budget" VARCHAR,
  "n__budget_2018_19_000" BIGINT
);