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Defra Core Tables (resource and capital budget)

The aim of the published tables is to provide an explanation of what Defra spends money on. They provide an analysis of departmental expenditure between resource consumption and capital investment.

Data tables for the June 2010 Budget economic and fiscal forecast

These are the tables from Annex C of the June 2010 Budget delivered by the Chancellor of the Exchequer on 22 June 2010. They were created by the Office for Budget Responsibility (OBR) as part of...

Budget and Actuals figures

HMRC expenditure versus the budgeted expenditure. Updated: monthly.

FSA Core Tables Administration Budget

Core Tables as required by FReM detailing the FSA’s Administration Budget

Budget

The report includes The overall budget and funding Council tax level The medium term financial forecast The capital programme

Budget

The report includes The overall budget and funding Council tax level The medium term financial forecast The capital programme

Revenue budget 2011-12

The revenue budget for each local authority in 2011-12, broken down by service category. This dataset includes detailed information on the 2011-12 spending plans of every local authority in...

DFMS - Planning, Budgeting, Forecasting

Providing Planning, Budgeting and Forecasting information to the MOD. Data Models include; - ESP - EPP - TLB Plan (Accounting& Manpower) - Capability Sponsor Plan - Asset Delivery Schedule -...

Water Resource Availability

The Water Resource Availability data is based on a nationally consistent method and provides a national picture of Water Resource Availability for each Water Framework Directive Cycle 2 water...

Water resource reliability

The Resource Reliability data indicates the percentage of time additional consumptive abstraction may be available and what this means for abstraction licensing. The Resource Reliability data...

Resources Used - Business Committee Report

FSA Net expenditure (excluding AME) £m and Staffing FTEs.

Budget Consultation

City of York Council carries out budget consultations asking residents of York to complete a questionnaire giving them the opportunity to put forward their views to help the council make decisions...

Council budget

A breakdown of the council's budget as at 1 April.

Budget monitoring

Budget monitoring reports are submitted to Cabinet meetings every month and provide Councillors with an update on any significant budget issues within the service areas.

Council budgets

This dataset provides a detailed analysis of the approved budget for Leeds City Council, as agreed by Full Council each year. The data provides an analysis by directorate, summary budget heading...

Council Budget

The council budget for Calderdale Council as agreed by the full Council at the annual budget meeting (known as the Base budget). The data is broken down by service, cost centre and type of...

Council Budget

The council budget and capital programme contains the budget and council tax report approved by council each year. The revenue budget covers the estimated annual running costs of council services,...

Family Resources Survey

The Family Resources Survey collects information on the incomes and circumstances of private households in the UK (or Great Britain before 2002/03). Source agency: Work and Pensions Designation:...

HPI - Educational resourcing

Health Poverty Index - Root Causes: Educational resourcing: Average expenditure per pupil Source: Department of Health (DoH): Budget and Outturn Statements, 2001-2002, Pupil Level Annual School...

Notes to Resource Accounts

Data prepared by HR from SAP payroll system giving remuneration details of Board members; Ministers etc as required for resource account disclosure