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

2021/22

@ukgov.council_budgets.n_2021_22

19.08 KB
379 rows
23 columns

directorate Directorate	summary_budget_heading Summary Budget Heading	budget_heading Budget Heading	budget Budget	n__budget_2021_22_000 Budget 2021/22 Ł,000
Adults & Health	Managed Expenditure	Employees	Direct Pay Costs	44,767
Adults & Health	Managed Expenditure	Employees	Agency And Temporary Staff	1,072
Adults & Health	Managed Expenditure	Employees	National Insurance Contributions	4,181
Adults & Health	Managed Expenditure	Employees	Superannuation Costs	6,489
Adults & Health	Managed Expenditure	Employees	Other Pension Costs	1,120
Adults & Health	Managed Expenditure	Employees	Other Employee Related Costs	48
Adults & Health	Managed Expenditure	Employees	Training And Development	335
Adults & Health	Managed Expenditure	Premises	Direct Pay Costs	37
Adults & Health	Managed Expenditure	Premises	Agency And Temporary Staff	21
Adults & Health	Managed Expenditure	Premises	National Insurance Contributions	25


CREATE TABLE n_2021_22 (
  "directorate" VARCHAR,
  "summary_budget_heading" VARCHAR,
  "budget_heading" VARCHAR,
  "budget" VARCHAR,
  "n__budget_2021_22_000" VARCHAR,
  "unnamed_5" VARCHAR,
  "unnamed_6" VARCHAR,
  "unnamed_7" VARCHAR,
  "unnamed_8" VARCHAR,
  "unnamed_9" VARCHAR,
  "unnamed_10" VARCHAR,
  "unnamed_11" VARCHAR,
  "unnamed_12" VARCHAR,
  "unnamed_13" VARCHAR,
  "unnamed_14" VARCHAR,
  "unnamed_15" VARCHAR,
  "unnamed_16" VARCHAR,
  "unnamed_17" VARCHAR,
  "unnamed_18" VARCHAR,
  "unnamed_19" VARCHAR,
  "unnamed_20" VARCHAR,
  "unnamed_21" VARCHAR,
  "unnamed_22" VARCHAR
);