2013 CSR complete
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
£
%
123
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
|
 
Still loading...
ABCDEFGHIJKLMNOPQRST
1
NodeLabelChildNodesAmount_201011Amount_201516Colour% changenochange
2
0Total spending1,32,48,62,63,68,94,99,136,137,152,164,180,188,204,225,226,237,244,254,256,270689.63694.89#666666-1.58-
3
1Work & Pensions2,3,4,5,6,7,23160.08166.981.89-
4
2Dep't Operating Costs-2.8351.453-49.94-
5
3Operational Delivery-1.2942.48787.73-
6
4Housing Benefit & Council Tax Benefit Administration-0.5850.546-8.84-
7
5Health & Safety Executive-0.2030.175-15.80-
8
6Employment Programmes-1.8140.876-52.83-
9
7Benefits8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23153.61591.11-
10
8State Pension-69.8874.223.74-
11
9Housing Benefit-15.7416.945.12-
12
10DLA-11.8812.573.35-
13
11Pension Credit-8.328.11-4.79-
14
12Income Support-7.796.92-13.23-
15
13Rent Rebates-5.285.450.82-
16
14Attendance Allowance-5.235.34-0.27-
17
15Incapacity Ben-5.564.94-13.22-
18
16Jobseekers Allowance-4.464.917.53-
19
17Council Tax Ben-4.794.83-1.51-
20
18ESA-2.253.5855.41-
21
19Stat Sick Pay & Stat Maternity Pay-2.462.5481.17-
22
20Social Fund-3.8122.374-39.17-
23
21Carers Allow.-1.5721.7337.68-
24
22Financial Assist. Scheme--1.244-
25
23Others24,25,26,27,28,29,30,315.14.715-9.70-
26
24Industrial Injuries DB-0.8880.888-2.32-
27
25SDA-0.8880.881-3.09-
28
26NI Fund-1.0930.821-26.63-
29
27Bereavement Benefits-0.6140.594-5.51-
30
28TV Licence-0.5780.587-0.80-
31
29Other Benefits-0.4990.395-22.68-
32
30Maternity-0.3430.3664.22-
33
31Other-0.1970.183-9.27-
34
32Health33105,441106.659-1.20-
35
33NHS34,4094.56995.956-0.90-
36
34Primary healthcare35,36,37,38,3921.3821.64-1.14-
37
35GP services-7.697.76-1.44-
38
36Prescriptions-8.288.25-2.68-
39
37Dental -2.822.86-0.94-
40
38Ophthalmic-0.480.49-0.29-
41
39Pharmacy-2.012.143.99-
42
40Secondary health care (hospitals etc)41,42,43,44,45,46,4766.1368.761.56-
43
41Learning difficulties-2.582.712.60-
44
42Mental illness-8.388.610.36-
45
43Maternity-2.532.621.15-
46
44General & acute-38.9340.20.86-
47
45Accident & emergency-2.222.332.52-
48
46Community health-8.419.125.92-
49
47Other contractual-3.073.170.86-
50
48Education49,50,51,52,53,54,55,5658.2856.27-5.69-
51
49Admin-0.270.27-2.32-
52
50School infrastructure-3.780.73-81.14-
53
51Standards & Quals-0.680.26-62.65-
54
52Children, Young People & Families-3.142.66-17.26-
55
53Standards & Testing Agency-00.02-
56
54Teaching Agency-0.870.66-25.90-
57
55National College-0.110.11-2.32-
58
56Schools57,58,59,6048.9951.542.76-
59
57Schools (exc academies)-47.246.24-4.31-
60
58Academies611.785.3190.83-
61
59Pupil premium--0.556455-
62
60Free schools-0.0060.0751,120.94-
63
61Borrowing-0.540-100.00-
64
62Debt interest-43.348.28.73-
65
63HMRC64,65,66,6745.7846.59-0.60-
66
64Admin-3.573.53-3.42-
67
65Personal Tax Credit -28.8729.911.19-
68
66Child benefit-12.0512.22-0.95-
69
67Child Trust Fund-0.230.11-53.29-
70
68Defence69,70,71,7638.1237.25-4.55-
71
69War pensions-0.940.92-4.40-
72
70Defence Capability (Army, Navy, RAF)-33.3432.93-3.53-
73
71Quangos72,73,74,750.180.18-2.32-
74
72 Council for Reserve Forces & Cadets
Association
--0.098-
75
73 Commonwealth War Graves
Commission
--0.047-
76
74 Museums (RAF, Navy, Army)--0.017-
77
75 Royal Hospital Chelsea--0.011-
78
76Operations & Peace-keeping77,78,793.613.18-13.96-
79
77Afghanistan-4.143.6-15.06-
80
78Iraq-0.340.1-71.27-
81
79Libya-0.020.2471,106.29-
82
80Scotland81,82,83,84,85,86,87,88,89,90,91,92,9334.5333.52-5.18-
83
81Health-11.8911.4663-5.81-
84
82Local Gov-11.8911.226-7.78-
85
83Finance, Employment & Growth -5.883.6983-38.57-
86
84Education-2.852.6042-10.75-
87
85Justice -1.221.26431.22-
88
86Rural Affairs-0.6290.5406-16.05-
89
87First Minister-0.2950.255-15.57-
90
88Admin-0.2620.236-12.02-
91
89Crown Office & Procurator Fiscal-0.1190.1082-11.19-
92
90Scottish Parl & Audit Scotland-0.1140.0959-17.83-
93
91Investment--2.1261#VALUE!-
94
92Culture--0.2456#VALUE!-
95
93Parliament--0.0082#VALUE!-
96
94DCLG95,96,97,9837.632.73-14.98-
97
95Local government-25.8126.550.48-
98
96Neighbourhoods-5.62.62-54.30-
99
97Localism-2.931.13-62.33-
100
98London Gov-0.050.0617.21-
Loading...
 
 
 
Do not touch
Changes
NEW INTERACTIVE
Small and independent
Breakdown
Sheet6
Simplified additional data
Sheet8