Search results

Filter by

212 results found

Budget Information

Current and historic information on annual budgets for overheads and fixed assets.

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

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...

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...

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...

Official Development Assistance (ODA) Budget

Summary of FCO Official Development Assistance by category

Budget

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

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...

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.

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 -...

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.

Public Expenditure Statistical Analysis - Departmental budgets

PESA brings together information on public expenditure within the current budgeting and control framework.

Locality Budget Grants

Small annual grant scheme of £2,000 for each Ward Councillor to initiate new projects or to provide additional funding to match already committed resources. The budgets can be used for projects...

Budget Monitoring Reports

Budget and financial monitoring reports for the London Borough of Barnet

Council budget

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

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...

Budget Management

Budget Management

YFAS Community payments (£) Budget

YFAS Community payments (£) Budget