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

2019/20

@ukgov.council_budgets.n_2019_20

10.41 KB
392 rows
7 columns

directorate Directorate	summary_budget_heading Summary Budget Heading	budget_heading Budget Heading	budget Budget	n__budget_2019_20_000 Budget 2019/20 Ł,000
Adults & Health	Managed Expenditure	Employees	Direct Pay Costs	42093
Adults & Health	Managed Expenditure	Employees	Agency And Temporary Staff	809
Adults & Health	Managed Expenditure	Employees	National Insurance Contributions	3935
Adults & Health	Managed Expenditure	Employees	Superannuation Costs	6115
Adults & Health	Managed Expenditure	Employees	Other Pension Costs	937
Adults & Health	Managed Expenditure	Employees	Other Employee Related Costs	65
Adults & Health	Managed Expenditure	Employees	Training And Development	369
Adults & Health	Managed Expenditure	Premises	Buildings Maintenance	52
Adults & Health	Managed Expenditure	Premises	Grounds Maintenance	25
Adults & Health	Managed Expenditure	Premises	Building Security	28


CREATE TABLE n_2019_20 (
  "directorate" VARCHAR,
  "summary_budget_heading" VARCHAR,
  "budget_heading" VARCHAR,
  "budget" VARCHAR,
  "n__budget_2019_20_000" DOUBLE,
  "unnamed_5" VARCHAR,
  "unnamed_6" VARCHAR
);