Interactive view of CSV resource • 370 total records
| # | Doc | Heading | Ref | Ref_desc | Ref1 | Ref1_desc | Ref2 | Ref2_desc | Adop | Estmgr | PY_Adop | PY_Outturn | OBJECTID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | TableF | 1 | A | Housing and Building | A10 | Voluntary Housing Scheme | A1099 | Service Support Costs | — | — | — | — | — |
| 2 | TableF | 1 | A | Housing and Building | A11 | Agency & Recoupable Services | A1101 | Agency & Recoupable Service | — | — | — | — | 1 |
| 3 | TableF | 1 | A | Housing and Building | A11 | Agency & Recoupable Services | A1199 | Service Support Costs | 2000 | 2000 | 1900 | 1900 | 2 |
| 4 | TableF | 1 | A | Housing and Building | A12 | HAP Programme | A1201 | HAP | 120000 | 120000 | — | — | 3 |
| 5 | TableF | 1 | A | Housing and Building | A12 | HAP Programme | A1202 | HAP Agency Services | — | — | — | — | 4 |
| 6 | TableF | 1 | A | Housing and Building | A12 | HAP Programme | A1299 | HAP Service Support Costs | 50800 | 50800 | — | — | 5 |
| 7 | TableF | 1 | B | Road Transport & Safety | B01 | NP Road - Maintenance and Improvement | B0101 | NP - Surface Dressing | — | — | — | — | 6 |
| 8 | TableF | 1 | B | Road Transport & Safety | B01 | NP Road - Maintenance and Improvement | B0102 | NP - Pavement Overlay/Reconstruction | — | — | — | — | 7 |
| 9 | TableF | 1 | B | Road Transport & Safety | B01 | NP Road - Maintenance and Improvement | B0103 | NP - Winter Maintenance | 140100 | 140100 | 140000 | 140000 | 8 |
| 10 | TableF | 1 | B | Road Transport & Safety | B01 | NP Road - Maintenance and Improvement | B0104 | NP - Bridge Maintenance (Eirspan) | — | — | — | — | 9 |
| 11 | TableF | 1 | B | Road Transport & Safety | B01 | NP Road - Maintenance and Improvement | B0105 | NP - General Maintenance | 264400 | 264400 | 264400 | 264400 | 10 |
| 12 | TableF | 1 | B | Road Transport & Safety | B01 | NP Road - Maintenance and Improvement | B0106 | NP - General Improvements Works | — | — | — | — | 11 |
| 13 | TableF | 1 | B | Road Transport & Safety | B01 | NP Road - Maintenance and Improvement | B0199 | Service Support Costs | 269800 | 269800 | 268500 | 268500 | 12 |
| 14 | TableF | 1 | B | Road Transport & Safety | B02 | NS Road - Maintenance and Improvement | B0201 | NS - Surface Dressing | — | — | — | — | 13 |
| 15 | TableF | 1 | B | Road Transport & Safety | B02 | NS Road - Maintenance and Improvement | B0202 | NS - Overlay/Reconstruction | — | — | — | — | 14 |
| 16 | TableF | 1 | A | Housing and Building | A01 | Maintenance & Improvement of LA Housing Units | A0101 | Maintenance of LA Housing Units | 1152700 | 1152700 | 929400 | 929400 | 15 |
| 17 | TableF | 1 | A | Housing and Building | A01 | Maintenance & Improvement of LA Housing Units | A0102 | Maintenance of Traveller Accommodation Units | 40600 | 40600 | 40600 | 40600 | 16 |
| 18 | TableF | 1 | A | Housing and Building | A01 | Maintenance & Improvement of LA Housing Units | A0103 | Traveller Accommodation Management | 93000 | 93000 | 85000 | 85000 | 17 |
| 19 | TableF | 1 | A | Housing and Building | A01 | Maintenance & Improvement of LA Housing Units | A0104 | Estate Maintenance | 3500 | 3500 | 3500 | 3500 | 18 |
| 20 | TableF | 1 | A | Housing and Building | A01 | Maintenance & Improvement of LA Housing Units | A0199 | Service Support Costs | 703100 | 703100 | 589200 | 589200 | 19 |
| 21 | TableF | 1 | A | Housing and Building | A02 | Housing Assessment, Allocation and Transfer | A0201 | Assessment of Housing Needs, Allocs. & Trans. | 231500 | 231500 | 177500 | 177500 | 20 |
| 22 | TableF | 1 | A | Housing and Building | A02 | Housing Assessment, Allocation and Transfer | A0299 | Service Support Costs | 84500 | 84500 | 80100 | 80100 | 21 |
| 23 | TableF | 1 | A | Housing and Building | A03 | Housing Rent and Tenant Purchase Administration | A0301 | Debt Management & Rent Assessment | 144000 | 144000 | 160000 | 160000 | 22 |
| 24 | TableF | 1 | A | Housing and Building | A03 | Housing Rent and Tenant Purchase Administration | A0399 | Service Support Costs | 59500 | 59500 | 54800 | 54800 | 23 |
| 25 | TableF | 1 | A | Housing and Building | A04 | Housing Community Development Support | A0401 | Housing Estate Management | 28000 | 28000 | 48100 | 48100 | 24 |