Back to dataset
Forecast Budget Outturn (£000s Overspent / -Underspent) - All DirectoratesPerformance Indicator : BPI108
You're previewing the first 4 rows of this file.
Download this file| KpiId | KpiName | Value | DataType | Period | StartDate | EndDate | CollectionFrequency |
|---|---|---|---|---|---|---|---|
| BPI108 | Forecast Budget Outturn (£000s Overspent / -Underspent) | 1760.00 £ | Financial | 2013/2014 | 2013-04-01 | 2014-03-31 | Quarterly |
| BPI108 | Forecast Budget Outturn (£000s Overspent / -Underspent) | 2824.00 £ | Financial | 2014/2015_Q1 | 2014-04-01 | 2014-06-30 | Quarterly |
| BPI108 | Forecast Budget Outturn (£000s Overspent / -Underspent) | 1341.00 £ | Financial | 2014/2015 | 2014-04-01 | 2015-03-31 | Quarterly |
| BPI108 | Forecast Budget Outturn (£000s Overspent / -Underspent) | 2703.00 £ | Financial | 2014/2015_Q2 | 2014-07-01 | 2014-09-30 | Quarterly |