Interactive view of CSV resource • 369 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 | A01 | Maintenance & Improvement of LA Housing Units | A0101 | Maintenance of LA Housing Units | 929400 | 929400 | 923400 | 923400 | — |
| 2 | TableF | 1 | A | Housing and Building | A01 | Maintenance & Improvement of LA Housing Units | A0102 | Maintenance of Traveller Accommodation Units | 40600 | 40600 | 40600 | 40600 | 1 |
| 3 | TableF | 1 | A | Housing and Building | A01 | Maintenance & Improvement of LA Housing Units | A0103 | Traveller Accommodation Management | 85000 | 85000 | 81300 | 81300 | 2 |
| 4 | TableF | 1 | A | Housing and Building | A01 | Maintenance & Improvement of LA Housing Units | A0104 | Estate Maintenance | 3500 | 3500 | 5300 | 5300 | 3 |
| 5 | TableF | 1 | A | Housing and Building | A01 | Maintenance & Improvement of LA Housing Units | A0199 | Service Support Costs | 589200 | 589200 | 535200 | 535200 | 4 |
| 6 | TableF | 1 | A | Housing and Building | A02 | Housing Assessment, Allocation and Transfer | A0201 | Assessment of Housing Needs, Allocs. & Trans. | 177500 | 177500 | 167800 | 167800 | 5 |
| 7 | TableF | 1 | A | Housing and Building | A02 | Housing Assessment, Allocation and Transfer | A0299 | Service Support Costs | 80100 | 80100 | 66300 | 66300 | 6 |
| 8 | TableF | 1 | A | Housing and Building | A03 | Housing Rent and Tenant Purchase Administration | A0301 | Debt Management & Rent Assessment | 160000 | 160000 | 75000 | 75000 | 7 |
| 9 | TableF | 1 | A | Housing and Building | A03 | Housing Rent and Tenant Purchase Administration | A0399 | Service Support Costs | 54800 | 54800 | 39200 | 39200 | 8 |
| 10 | TableF | 1 | A | Housing and Building | A04 | Housing Community Development Support | A0401 | Housing Estate Management | 48100 | 48100 | 49900 | 49900 | 9 |
| 11 | TableF | 1 | A | Housing and Building | A04 | Housing Community Development Support | A0402 | Tenancy Management | 11800 | 11800 | 13700 | 13700 | 10 |
| 12 | TableF | 1 | A | Housing and Building | A04 | Housing Community Development Support | A0403 | Social and Community Housing Service | — | — | — | — | 11 |
| 13 | TableF | 1 | A | Housing and Building | A04 | Housing Community Development Support | A0499 | Service Support Costs | 27600 | 27600 | 33200 | 33200 | 12 |
| 14 | TableF | 1 | A | Housing and Building | A05 | Administration of Homeless Service | A0599 | Service Support Costs | 8800 | 8800 | 6600 | 6600 | 13 |
| 15 | TableF | 1 | A | Housing and Building | A05 | Administration of Homeless Service | A0501 | Homeless Grants Other Bodies | — | — | — | — | 14 |
| 16 | TableF | 1 | A | Housing and Building | A05 | Administration of Homeless Service | A0502 | Homeless Service | 24500 | 24500 | 4500 | 4500 | 15 |
| 17 | TableF | 1 | A | Housing and Building | A06 | Support to Housing Capital Prog. | A0601 | Technical and Administrative Support | 230700 | 230700 | 314300 | 314300 | 16 |
| 18 | TableF | 1 | A | Housing and Building | A06 | Support to Housing Capital Prog. | A0602 | Loan Charges | — | — | — | — | 17 |
| 19 | TableF | 1 | A | Housing and Building | A06 | Support to Housing Capital Prog. | A0699 | Service Support Costs | 124100 | 124100 | 113100 | 113100 | 18 |
| 20 | TableF | 1 | A | Housing and Building | A07 | RAS Programme | A0701 | RAS Operations | 2247000 | 2247000 | 2247000 | 2247000 | 19 |
| 21 | TableF | 1 | A | Housing and Building | A07 | RAS Programme | A0702 | Long Term Leasing | — | — | — | — | 20 |
| 22 | TableF | 1 | A | Housing and Building | A07 | RAS Programme | A0703 | Payment & Availability | — | — | — | — | 21 |
| 23 | TableF | 1 | A | Housing and Building | A07 | RAS Programme | A0704 | Affordable Leases | — | — | — | — | 22 |
| 24 | TableF | 1 | A | Housing and Building | A07 | RAS Programme | A0799 | Service Support Costs | 544700 | 544700 | 484400 | 484400 | 23 |
| 25 | TableF | 1 | A | Housing and Building | A08 | Housing Loans | A0801 | Loan Interest and Other Charges | 141400 | 141400 | 173300 | 173300 | 24 |