Back to dataset
Resources Used - Business Committee ReportResources Used - Business Committee Report 2016/17
You're previewing the first 4 rows of this file.
Download this file| CorporatePriority | NumberOfProjects | 16_17GrossExpenditureForecast | 16_17IncomeForecast | 16_17NetProgrammeExpenditureForecast | StaffNumbersFTEs | 16_17NetAdminExpenditureForecast | NonDiscretionaryUKS | PercentageOfDiscretionaryExpenditure |
|---|---|---|---|---|---|---|---|---|
| Official controls - SRM | 1 | 2968182.14 | Not set | 2968182.14 | 98 | Not set | 2968182.14 | Not set |
| Official Controls - Meat / Other | 7 | 57426985.26 | -30569458.90 | 26857526.36 | 891 | Not set | 26857526.36 | Not set |
| Official Controls - Shellfish | 9 | 1928257.08 | Not set | 1928257.08 | 19 | Not set | 1928257.08 | Not set |
| Official Controls - Feed | 18 | 1726679.20 | Not set | 1726679.20 | 41 | Not set | 1726679.20 | Not set |