Interactive view of CSV resource • 78 total records
| # | Doc | Heading | Ref | Ref_desc | Ref1 | Ref1_desc | Exp_Adop | Inc_Adop | EstMgr_Exp | EstMgr_Inc | Exp_Adop_C | Inc_Adop_C | Outturn_Exp_C_ | Outturn_Inc_C_ | OBJECTID |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | TableB | 1 | A | Housing and Building | A01 | Maintenance & Improvement of LA Housing Units | 1651100 | -3157500 | 1651100 | -3157500 | 1871100 | -3260900 | 1871100 | -3260900 | — |
| 2 | TableB | 1 | A | Housing and Building | A02 | Housing Assessment, Allocation and Transfer | 231800 | -5700 | 231800 | -5700 | 261200 | -15000 | 261200 | -15000 | 1 |
| 3 | TableB | 1 | A | Housing and Building | A03 | Housing Rent and Tenant Purchase Administration | 118700 | -2900 | 118700 | -2900 | 118900 | -8300 | 118900 | -8300 | 2 |
| 4 | TableB | 1 | A | Housing and Building | A04 | Housing Community Development Support | 103900 | -2900 | 103900 | -2900 | 121800 | -200 | 121800 | -200 | 3 |
| 5 | TableB | 1 | A | Housing and Building | A05 | Administration of Homeless Service | 11100 | -4100 | 11100 | -4100 | 32800 | -7800 | 32800 | -7800 | 4 |
| 6 | TableB | 1 | A | Housing and Building | A06 | Support to Housing Capital Prog. | 454900 | -70400 | 454900 | -70400 | 518000 | -60000 | 518000 | -60000 | 5 |
| 7 | TableB | 1 | A | Housing and Building | A07 | RAS Programme | 2800600 | -2817800 | 2800600 | -2817800 | 2793800 | -2822400 | 2793800 | -2822400 | 6 |
| 8 | TableB | 1 | A | Housing and Building | A08 | Housing Loans | 275900 | -109800 | 275900 | -109800 | 312900 | -120100 | 312900 | -120100 | 7 |
| 9 | TableB | 1 | A | Housing and Building | A09 | Housing Grants | 412600 | -8600 | 412600 | -8600 | 412800 | -200 | 412800 | -200 | 8 |
| 10 | TableB | 1 | A | Housing and Building | A11 | Agency & Recoupable Services | 2600 | -2000 | 2600 | -2000 | — | -2000 | — | -2000 | 9 |
| 11 | TableB | 1 | B | Road Transport & Safety | B01 | NP Road - Maintenance and Improvement | 609400 | -401000 | 609400 | -401000 | 851100 | -925700 | 652500 | -391900 | 10 |
| 12 | TableB | 1 | B | Road Transport & Safety | B02 | NS Road - Maintenance and Improvement | 584800 | -365200 | 584800 | -365200 | 971700 | -551300 | 592800 | -411900 | 11 |
| 13 | TableB | 1 | B | Road Transport & Safety | B03 | Regional Road - Maintenance and Improvement | 4537900 | -3896100 | 4537900 | -3896100 | 5293000 | -4387900 | 4647300 | -3856300 | 12 |
| 14 | TableB | 1 | B | Road Transport & Safety | B04 | Local Road - Maintenance and Improvement | 10178200 | -7541000 | 10178200 | -7541000 | 10815100 | -8041700 | 10352800 | -7437400 | 13 |
| 15 | TableB | 1 | B | Road Transport & Safety | B05 | Public Lighting | 802500 | -104600 | 802500 | -104600 | 741100 | -109600 | 751400 | -119900 | 14 |
| 16 | TableB | 1 | B | Road Transport & Safety | B06 | Traffic Management Improvement | 40500 | -1900 | 40500 | -1900 | 16600 | — | 16600 | — | 15 |
| 17 | TableB | 1 | B | Road Transport & Safety | B07 | Road Safety Engineering Improvement | 325600 | -222800 | 325600 | -222800 | 335500 | -319800 | 333900 | -261800 | 16 |
| 18 | TableB | 1 | B | Road Transport & Safety | B08 | Road Safety Promotion & Education | 73700 | -6900 | 73700 | -6900 | 151300 | -24200 | 151300 | -24200 | 17 |
| 19 | TableB | 1 | B | Road Transport & Safety | B09 | Car Parking | — | — | — | — | — | — | — | — | 18 |
| 20 | TableB | 1 | B | Road Transport & Safety | B10 | Support to Roads Capital Prog | 396900 | -5800 | 396900 | -5800 | 502700 | -80200 | 502700 | -80200 | 19 |
| 21 | TableB | 1 | B | Road Transport & Safety | B11 | Agency & Recoupable Services | 922300 | -1787400 | 922300 | -1787400 | 1143000 | -1787200 | 1143000 | -1967300 | 20 |
| 22 | TableB | 1 | C | Water Services | C01 | Water Supply | 4813800 | -4515800 | 4813800 | -4515800 | 6502400 | -6428200 | 6382800 | -6428200 | 21 |
| 23 | TableB | 1 | C | Water Services | C02 | Waste Water Treatment | 1468600 | -1294200 | 1468600 | -1294200 | 4070300 | -3907500 | 3796900 | -3907500 | 22 |
| 24 | TableB | 1 | C | Water Services | C03 | Collection of Water and Waste Water Charges | 10800 | -20900 | 10800 | -20900 | 871000 | -881400 | 470000 | -881400 | 23 |
| 25 | TableB | 1 | C | Water Services | C04 | Public Conveniences | 25900 | — | 25900 | — | 28600 | -60100 | 28600 | -60100 | 24 |