Search directory

Filter by

1,547 results found

YFAS CTS Discretionary (£) Budget

YFAS CTS Discretionary (£) Budget *This indicator has been discontinued

YFAS Emergency payments Budget (£)

YFAS Emergency payments Budget (£) *This indicator has been discontinued

Provisional Outturn and Budget Estimates

Local Authorities budgets and provisional outturn Source agency: Scottish Government Designation: Official Statistics not designated as National Statistics Language: English Alternative title:...

Departmental Budget - FY2023/2024

Strategic Directors are responsible for overseeing large departments and Divisional Directors manage the divisions within departments.  The size of budgets varies according to the nature of...

Departmental Budget - FY2025/2026

Strategic Directors are responsible for overseeing large departments and Divisional Directors manage the divisions within departments.  The size of budgets varies according to the nature of...

Departmental Budget - FY2024/2025

Strategic Directors are responsible for overseeing large departments and Divisional Directors manage the divisions within departments.  The size of budgets varies according to the nature of...

Departmental Budget - FY2026/2027

Strategic Directors are responsible for overseeing large departments and Divisional Directors manage the divisions within departments.  The size of budgets varies according to the nature of...

Budgeted spend for TSB financial year

Forecasted expenditure by theme within the delivery plan for the financial year

Budget Activity September 2016

A set of useful budget information for Adult Social Care, Older People, Looked after Children and Special Educational Needs This dataset will be updated soon.

2010-2013 GLA budget detail

2010-2013 GLA budget breakdown by directorate

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...

Public Expenditure Statistical Analysis - Departmental budgets

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

Trade Union Facility Budget

A basic estimate of spending on Trade Unions at North Somerset Council

Budget Monitor / Divisional Finance Officer (DFO) Portal

Financial information system for Budget Monitors and DFOs.

Offender Learning and Skills Service Budget Information

Offender Learning and Skills Service Budget Information including by provider specific

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...

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...

Valuation Office Agency - monthly spend exceeding £25,000

As part of the Government’s Transparency Agenda, the Valuation Office Agency is publishing a profile of the items it spends its budget on which exceed £25,000 in value.

Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency) - CYC

Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency) - CYC This measure gives an understanding of the planning process of the council's expenditure. It gives the...