Birmingham Budget Book

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Detail level:
First CategoryTypeTotal NJC and other AwardsTotal TeachersTotal Sub Total Pay AwardsTotal Other ExpensesTotal PremisesTotal TransportTotal Supplies & ServicesTotal Grants to Vol OrgsTotal Other TPTotal Major TransferTotal Other TransferTotal Support ServicesTotal Capital ChargesTotal Gross ExpenTotal Less RecrgeableTotal Total after Recharges
PortfolioLeaders's1,985.000.001,985.0023.004,861.0038.004,605.003,900.0024,876.000.000.00402.0010,262.0050,952.00118.0050,834.00Breakdown by Service Portfolio
PortfolioDeputy Leaders36,243.000.0036,243.00305.003,495.00106.0091,866.000.00500.000.000.002,159.007,017.00141,691.0029,262.00112,429.00Breakdown by Service Portfolio
PortfolioAdults & Communities100,587.007,916.00108,503.003,905.005,580.003,322.0036,233.0011,374.00205,845.000.001,944.009,290.002,299.00388,295.003,931.00384,364.00Breakdown by Service Portfolio
PortfolioChildren, Young People & Families255,445.00593,423.00848,868.0011,562.0067,189.0015,295.00244,757.003,949.00155,936.000.003,559.0031,939.0042,329.001,425,383.0026,159.001,399,224.00Breakdown by Service Portfolio
PortfolioEqualities & Human Resources16,526.003,493.0020,019.00807.00153.00106.005,408.00231.000.000.000.001,493.0071.0028,288.0013,943.0014,345.00Breakdown by Service Portfolio
PortfolioFinance58,382.000.0058,382.001,708.0019,701.00514.00127,747.000.00100.00417,224.00169,242.0018,058.004,091.00816,767.0099,109.00717,658.00Breakdown by Service Portfolio
PortfolioHousing General Fund6,863.0038.006,901.0067.00433.00279.003,026.0045,943.0032,670.000.000.001,614.0069.0091,002.002,724.0088,278.00Breakdown by Service Portfolio
PortfolioHousing Revenue Account44,483.000.0044,483.002,348.0074,470.00721.0019,964.000.0078,738.000.00357.004,683.0076,025.00301,789.006,462.00295,327.00Breakdown by Service Portfolio
PortfolioLeisure Sport & Culture24,372.00178.0024,550.00565.0011,701.001,864.0011,808.0011,038.007.000.000.003,221.001,021.0065,775.0012,655.0053,120.00Breakdown by Service Portfolio
PortfolioLocal Servs & Comm Safety5,106.000.005,106.001,369.0078.00113.001,383.005,972.002,281.000.000.00355.00372.0017,029.004,368.0012,661.00Breakdown by Service Portfolio
PortfolioTrans, Environment & Regeneration61,051.000.0061,051.002,173.0013,858.0015,351.0046,466.00679.0091,786.000.000.0012,539.0036,986.00280,889.0072,213.00208,676.00Breakdown by Service Portfolio
CommitteesConstituencies37,043.00105.0037,148.00268.0017,799.00176.001,862.00185.009.000.000.0052,749.005,682.00115,878.001,267.00114,611.00Breakdown by Service Committees
CommitteesCouncil Business Management3,572.000.000.0047.00119.00158.004,704.000.000.000.000.001,275.000.009,875.00243.009,632.00Breakdown by Service Committees
CommitteesLicensing1,702.000.001,702.0011.00195.0016.00939.000.000.000.000.001,067.000.003,930.00957.002,973.00Breakdown by Service Committees
CommitteesPlanning6,450.000.006,450.00140.0043.00139.001,937.000.001,134.000.0067.001,521.000.0011,431.001,084.0010,347.00Breakdown by Service Committees
CommitteesPublic Protection11,657.000.0011,657.00203.00855.00421.004,036.0045.000.000.000.001,321.00219.0018,757.001,981.0016,776.00Breakdown by Service Committees
CommitteesTrusts & Charites62.000.0062.000.00102.000.0031.000.000.000.000.000.000.00195.000.00195.00Breakdown by Service Committees
Breakdown by Service
Total: 671,529.00Total: 605,153.00Total: 1,273,110.00Total: 25,501.00Total: 220,632.00Total: 38,619.00Total: 606,772.00Total: 83,316.00Total: 593,882.00Total: 417,224.00Total: 175,169.00Total: 143,686.00Total: 186,443.00Total: 3,767,926.00Total: 276,476.00Total: 3,491,450.00
       (18 items found in total) 

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