Interactive view of CSV resource • 80 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 | 1992900 | -3384200 | 1992900 | -3384200 | 1647700 | -3300200 | 1647700 | -3300200 | — |
| 2 | TableB | 1 | A | Housing and Building | A02 | Housing Assessment, Allocation and Transfer | 316000 | -39400 | 316000 | -39400 | 257600 | -39400 | 257600 | -39400 | 1 |
| 3 | TableB | 1 | A | Housing and Building | A03 | Housing Rent and Tenant Purchase Administration | 203500 | -2800 | 203500 | -2800 | 214800 | -3200 | 214800 | -3200 | 2 |
| 4 | TableB | 1 | A | Housing and Building | A04 | Housing Community Development Support | 69700 | -1400 | 69700 | -1400 | 87500 | -1900 | 87500 | -1900 | 3 |
| 5 | TableB | 1 | A | Housing and Building | A05 | Administration of Homeless Service | 33400 | -22100 | 33400 | -22100 | 33300 | -22100 | 33300 | -22100 | 4 |
| 6 | TableB | 1 | A | Housing and Building | A06 | Support to Housing Capital Prog. | 398100 | -59200 | 398100 | -59200 | 354800 | -59000 | 354800 | -59000 | 5 |
| 7 | TableB | 1 | A | Housing and Building | A07 | RAS and Leasing Programme | 2701400 | -2871800 | 2701400 | -2871800 | 2791700 | -2791700 | 2791700 | -2791700 | 6 |
| 8 | TableB | 1 | A | Housing and Building | A08 | Housing Loans | 147400 | -54600 | 147400 | -54600 | 248700 | -80100 | 248700 | -80100 | 7 |
| 9 | TableB | 1 | A | Housing and Building | A09 | Housing Grants | 374400 | -7100 | 374400 | -7100 | 346200 | -6400 | 346200 | -6400 | 8 |
| 10 | TableB | 1 | A | Housing and Building | A11 | Agency & Recoupable Services | 2000 | — | 2000 | — | 1900 | — | 1900 | — | 9 |
| 11 | TableB | 1 | A | Housing and Building | A12 | HAP Programme | 170800 | -45700 | 170800 | -45700 | — | — | — | — | 10 |
| 12 | TableB | 1 | B | Road Transport & Safety | B01 | NP Road - Maintenance and Improvement | 674300 | -414400 | 674300 | -414400 | 672900 | -414500 | 672800 | -414600 | 11 |
| 13 | TableB | 1 | B | Road Transport & Safety | B02 | NS Road - Maintenance and Improvement | 699600 | -414100 | 699600 | -414100 | 689700 | -414200 | 689700 | -414200 | 12 |
| 14 | TableB | 1 | B | Road Transport & Safety | B03 | Regional Road - Maintenance and Improvement | 3552400 | -2848900 | 3552400 | -2848900 | 4391700 | -3726200 | 4391700 | -3726100 | 13 |
| 15 | TableB | 1 | B | Road Transport & Safety | B04 | Local Road - Maintenance and Improvement | 11896700 | -8848000 | 11896700 | -8848000 | 10624300 | -7701300 | 10624300 | -7701400 | 14 |
| 16 | TableB | 1 | B | Road Transport & Safety | B05 | Public Lighting | 755800 | -130200 | 755800 | -130200 | 736100 | -116300 | 736100 | -116300 | 15 |
| 17 | TableB | 1 | B | Road Transport & Safety | B06 | Traffic Management Improvement | 27900 | — | 27900 | — | 67800 | — | 67800 | — | 16 |
| 18 | TableB | 1 | B | Road Transport & Safety | B07 | Road Safety Engineering Improvement | 207100 | -175700 | 207100 | -175700 | 144300 | -111700 | 144300 | -111700 | 17 |
| 19 | TableB | 1 | B | Road Transport & Safety | B08 | Road Safety Promotion & Education | 69700 | -6700 | 69700 | -6700 | 70100 | -6700 | 70100 | -6700 | 18 |
| 20 | TableB | 1 | B | Road Transport & Safety | B09 | Car Parking | — | — | — | — | — | — | — | — | 19 |
| 21 | TableB | 1 | B | Road Transport & Safety | B10 | Support to Roads Capital Prog | 149800 | -5100 | 149800 | -5100 | 159900 | -5100 | 159900 | -5100 | 20 |
| 22 | TableB | 1 | B | Road Transport & Safety | B11 | Agency & Recoupable Services | 1848400 | -1237300 | 1848400 | -1237300 | 1631500 | -1338200 | 1631500 | -1338200 | 21 |
| 23 | TableB | 1 | C | Water Services | C01 | Water Supply | 4277600 | -4227600 | 4277600 | -4227600 | 4216000 | -4216000 | 4216000 | -4216000 | 22 |
| 24 | TableB | 1 | C | Water Services | C02 | Waste Water Treatment | 1314700 | -1314700 | 1314700 | -1314700 | 1272800 | -1272800 | 1272800 | -1272800 | 23 |
| 25 | TableB | 1 | C | Water Services | C03 | Collection of Water and Waste Water Charges | 17600 | -17600 | 17600 | -17600 | 15900 | -15900 | 15900 | -15900 | 24 |