fingal 2013 inc exp outturn
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDEFGHIJKLMNOPQRST
1
DocHeadingRefRef1Ref_descRef1_descOutturn_Exp_C_Outturn_Inc_C_
2
TableB1AA01Housing and BuildingMaintenance & Improvement of LA Housing Units8370400-12791100
3
TableB1AA02Housing and BuildingHousing Assessment, Allocation and Transfer1435600-98500
4
TableB1AA03Housing and BuildingHousing Rent and Tenant Purchase Administration1238200-55800
5
TableB1AA04Housing and BuildingHousing Community Development Support1058800-101800
6
TableB1AA05Housing and BuildingAdministration of Homeless Service3731200-3149300
7
TableB1AA06Housing and BuildingSupport to Housing Capital Prog.3485900-162400
8
TableB1AA07Housing and BuildingRAS Programme8778400-10483400
9
TableB1AA08Housing and BuildingHousing Loans7394800-6688500
10
TableB1AA09Housing and BuildingHousing Grants2563500-1445900
11
TableB1AA11Housing and BuildingAgency & Recoupable Services1307000
12
TableB1BB01Road Transport & SafetyNP Road - Maintenance and Improvement860000-435300
13
TableB1BB02Road Transport & SafetyNS Road - Maintenance and Improvement00
14
TableB1BB03Road Transport & SafetyRegional Road - Maintenance and Improvement5776100-2700900
15
TableB1BB04Road Transport & SafetyLocal Road - Maintenance and Improvement7215100-2009100
16
TableB1BB05Road Transport & SafetyPublic Lighting3991700-455600
17
TableB1BB06Road Transport & SafetyTraffic Management Improvement1558600-111200
18
TableB1BB07Road Transport & SafetyRoad Safety Engineering Improvement120400-109900
19
TableB1BB08Road Transport & SafetyRoad Safety Promotion & Education1115900-64700
20
TableB1BB09Road Transport & SafetyCar Parking1074300-1947200
21
TableB1BB10Road Transport & SafetySupport to Roads Capital Prog1628400-66500
22
TableB1BB11Road Transport & SafetyAgency & Recoupable Services116200-291000
23
TableB1CC01Water ServicesWater Supply18399900-7677000
24
TableB1CC02Water ServicesWaste Water Treatment24223400-5516600
25
TableB1CC03Water ServicesCollection of Water and Waste Water Charges734000-128000
26
TableB1CC04Water ServicesPublic Conveniences352100-12400
27
TableB1CC05Water ServicesAdmin of Group and Private Installations00
28
TableB1CC06Water ServicesSupport to Water Capital Programme683900-94700
29
TableB1CC07Water ServicesAgency & Recoupable Services473800-124800
30
TableB1DD01Development ManagementForward Planning3304100-136600
31
TableB1DD02Development ManagementDevelopment Management5595300-882500
32
TableB1DD03Development ManagementEnforcement871300-42300
33
TableB1DD04Development ManagementIndustrial and Commercial Facilities876400-24100
34
TableB1DD05Development ManagementTourism Development and Promotion1568000
35
TableB1DD06Development ManagementCommunity and Enterprise Function2116100-256100
36
TableB1DD07Development ManagementUnfinished Housing Estates00
37
TableB1DD08Development ManagementBuilding Control781600-133600
38
TableB1DD09Development ManagementEconomic Development and Promotion1168000-332500
39
TableB1DD10Development ManagementProperty Management755700-327100
40
TableB1DD11Development ManagementHeritage and Conservation Services255900-67300
41
TableB1DD12Development ManagementAgency & Recoupable Services255000
42
TableB1EE01Environmental ServicesLandfill Operation and Aftercare8391200-1400800
43
TableB1EE02Environmental ServicesRecovery & Recycling Facilities Operations2650500-1150700
44
TableB1EE03Environmental ServicesWaste to Energy Facilities Operations1101900-14500
45
TableB1EE04Environmental ServicesProvision of Waste to Collection Services0-309600
46
TableB1EE05Environmental ServicesLitter Management958100-147800
47
TableB1EE06Environmental ServicesStreet Cleaning5763200-224000
48
TableB1EE07Environmental ServicesWaste Regulations, Monitoring and Enforcement1134400-376300
49
TableB1EE08Environmental ServicesWaste Management Planning539000-21000
50
TableB1EE09Environmental ServicesMaintenance of Burial Grounds2349200-1040900
51
TableB1EE10Environmental ServicesSafety of Structures and Places964700-105200
52
TableB1EE11Environmental ServicesOperation of Fire Service176252000
53
TableB1EE12Environmental ServicesFire Prevention154600-420000
54
TableB1EE13Environmental ServicesWater Quality, Air and Noise Pollution1094700-135800
55
TableB1EE14Environmental ServicesAgency & Recoupable Services16800-600
56
TableB1FF01Recreation and AmenityLeisure Facilities Operations2075900-616800
57
TableB1FF02Recreation and AmenityOperation of Library and Archival Service11498000-713300
58
TableB1FF03Recreation and AmenityOutdoor Leisure Areas Operations13627300-1218400
59
TableB1FF04Recreation and AmenityCommunity Sport and Recreational Development2563100-308300
60
TableB1FF05Recreation and AmenityOperation of Arts Programme2916700-82700
61
TableB1FF06Recreation and AmenityAgency & Recoupable Services00
62
TableB1GG01Agriculture, Education, Health & WelfareLand Drainage Costs00
63
TableB1GG02Agriculture, Education, Health & WelfareOperation and Maintenance of Piers and Harbours258100-8400
64
TableB1GG03Agriculture, Education, Health & WelfareCoastal Protection00
65
TableB1GG04Agriculture, Education, Health & WelfareVeterinary Service500500-216900
66
TableB1GG05Agriculture, Education, Health & WelfareEducational Support Services5593700-4478400
67
TableB1GG06Agriculture, Education, Health & WelfareAgency & Recoupable Services00
68
TableB1HH01Miscellaneous ServicesProfit & Loss Machinery Account00
69
TableB1HH02Miscellaneous ServicesProfit & Loss Stores Account258600-100
70
TableB1HH03Miscellaneous ServicesAdministration of Rates15722200-742200
71
TableB1HH04Miscellaneous ServicesFranchise Costs501800-11700
72
TableB1HH05Miscellaneous ServicesOperation of Morgue and Coroner Expenses4004000
73
TableB1HH06Miscellaneous ServicesWeighbridges79000
74
TableB1HH07Miscellaneous ServicesOperation of Markets and Casual Trading0-2700
75
TableB1HH08Miscellaneous ServicesMalicious Damage228000
76
TableB1HH09Miscellaneous ServicesLocal Representation & Civic Leadership1590800-24400
77
TableB1HH10Miscellaneous ServicesMotor Taxation00
78
TableB1HH11Miscellaneous ServicesAgency & Recoupable Services1753100-7546700
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Loading...
 
 
 
2013
lafinc
lafexp
2013dubc
dubtableA
dubtableb
lafsankey
dubsankey
2013forpivot
Pivot Table 1
2013agsum
sankeydataredo
odtablea
sankeydata
sankeyround
Copy of sankeyround
sankeystacks
Chart1