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 | D | Development Management | D09 | Economic Development and Promotion | 971000 | -623200 | 971000 | -623200 | 832200 | -623200 | 832200 | -623200 | — |
| 2 | TableB | 1 | D | Development Management | D10 | Property Management | 240500 | -198000 | 240500 | -198000 | 370900 | -198000 | 370900 | -198000 | 1 |
| 3 | TableB | 1 | D | Development Management | D11 | Heritage and Conservation Services | 161900 | -31100 | 161900 | -31100 | 156000 | -23100 | 156000 | -23100 | 2 |
| 4 | TableB | 1 | D | Development Management | D12 | Agency & Recoupable Services | 6400 | -1000 | 6400 | -1000 | 6600 | -1000 | 6600 | -1000 | 3 |
| 5 | TableB | 1 | E | Environmental Services | E01 | Landfill Operation and Aftercare | 360500 | -58300 | 360500 | -58300 | 379600 | -58300 | 379600 | -58300 | 4 |
| 6 | TableB | 1 | E | Environmental Services | E02 | Recovery & Recycling Facilities Operations | 606300 | -115100 | 606300 | -115100 | 640300 | -165100 | 640300 | -165100 | 5 |
| 7 | TableB | 1 | E | Environmental Services | E03 | Waste to Energy Facilities Operations | — | — | — | — | — | — | — | — | 6 |
| 8 | TableB | 1 | E | Environmental Services | E04 | Provision of Waste to Collection Services | 2500 | — | 2500 | — | 2500 | — | 2500 | — | 7 |
| 9 | TableB | 1 | E | Environmental Services | E05 | Litter Management | 431200 | -41600 | 431200 | -41600 | 452100 | -41600 | 452100 | -41600 | 8 |
| 10 | TableB | 1 | E | Environmental Services | E06 | Street Cleaning | — | — | — | — | — | — | — | — | 9 |
| 11 | TableB | 1 | E | Environmental Services | E07 | Waste Regulations, Monitoring and Enforcement | 326800 | -158000 | 326800 | -158000 | 389400 | -211500 | 389400 | -211500 | 10 |
| 12 | TableB | 1 | E | Environmental Services | E08 | Waste Management Planning | 48200 | -8500 | 48200 | -8500 | 50300 | -8500 | 50300 | -8500 | 11 |
| 13 | TableB | 1 | E | Environmental Services | E09 | Maintenance of Burial Grounds | 333400 | -107000 | 333400 | -107000 | 348400 | -92000 | 348400 | -92000 | 12 |
| 14 | TableB | 1 | E | Environmental Services | E10 | Safety of Structures and Places | 242900 | -78500 | 242900 | -78500 | 255700 | -81500 | 255700 | -81500 | 13 |
| 15 | TableB | 1 | E | Environmental Services | E11 | Operation of Fire Service | 2973200 | -183600 | 2973200 | -183600 | 2978000 | -183600 | 2978000 | -183600 | 14 |
| 16 | TableB | 1 | E | Environmental Services | E12 | Fire Prevention | 22200 | -55800 | 22200 | -55800 | 22200 | -40800 | 22200 | -40800 | 15 |
| 17 | TableB | 1 | E | Environmental Services | E13 | Water Quality, Air and Noise Pollution | 349300 | -55800 | 349300 | -55800 | 386000 | -55800 | 386000 | -55800 | 16 |
| 18 | TableB | 1 | E | Environmental Services | E14 | Agency & Recoupable Services | 107400 | — | 107400 | — | 156400 | — | 156400 | — | 17 |
| 19 | TableB | 1 | F | Recreation and Amenity | F01 | Leisure Facilities Operations | 296900 | -18100 | 296900 | -18100 | 249700 | -18100 | 249700 | -18100 | 18 |
| 20 | TableB | 1 | A | Housing and Building | A01 | Maintenance & Improvement of LA Housing Units | 1585800 | -3157500 | 1585800 | -3157500 | 1651100 | -3157500 | 1651100 | -3157500 | 19 |
| 21 | TableB | 1 | A | Housing and Building | A02 | Housing Assessment, Allocation and Transfer | 234100 | -33700 | 234100 | -33700 | 231800 | -5700 | 252300 | -33700 | 20 |
| 22 | TableB | 1 | A | Housing and Building | A03 | Housing Rent and Tenant Purchase Administration | 114200 | -2900 | 114200 | -2900 | 118700 | -2900 | 118700 | -2900 | 21 |
| 23 | TableB | 1 | A | Housing and Building | A04 | Housing Community Development Support | 96800 | -2900 | 96800 | -2900 | 103900 | -2900 | 103900 | -2900 | 22 |
| 24 | TableB | 1 | A | Housing and Building | A05 | Administration of Homeless Service | 11100 | -4100 | 11100 | -4100 | 11100 | -4100 | 11100 | -4100 | 23 |
| 25 | TableB | 1 | A | Housing and Building | A06 | Support to Housing Capital Prog. | 427400 | -70400 | 427400 | -70400 | 454900 | -70400 | 454900 | -70400 | 24 |