KA004/00100 KA004 00100 Basic Pay (APTC)

Transcription

KA004/00100
KA005/00100
KA006/00100
KA007/00100
KA008/00100
KA010/00100
KA012/00100
KA015/00100
KA016/00100
KA017/00100
KA019/00100
KA020/00100
KA021/00100
KA022/00100
KA023/00100
KA057/00100
KA145/00100
KA150/00100
KA152/00100
KA155/00100
KA156/00100
KA161/00100
KA163/00100
KA164/00100
KA165/00100
KA167/00100
KA169/00100
KA170/00100
KA172/00100
KA173/00100
KA177/00100
KA179/00100
KA180/00100
KA182/00100
KA183/00100
KA198/00100
KA199/00100
KA200/00100
KA202/00100
KA205/00100
KA211/00100
KA212/00100
KA213/00100
KA214/00100
KA216/00100
KA217/00100
KA219/00100
KA225/00100
KA241/00100
KA243/00100
KA004
KA005
KA006
KA007
KA008
KA010
KA012
KA015
KA016
KA017
KA019
KA020
KA021
KA022
KA023
KA057
KA145
KA150
KA152
KA155
KA156
KA161
KA163
KA164
KA165
KA167
KA169
KA170
KA172
KA173
KA177
KA179
KA180
KA182
KA183
KA198
KA199
KA200
KA202
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA241
KA243
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
Basic Pay (APTC)
49200
73030
51930
45070
521390
0
0
38840
45070
374220
274830
399000
253110
963020
22000
93500
0
75760
0
393260
77940
0
97380
90410
34850
71580
0
313360
27820
52520
44880
0
179580
0
0
0
582840
0
0
0
852310
501560
591060
615890
467620
557220
588710
465790
45070
45280
KA244/00100
KA302/00100
KA303/00100
KA304/00100
KA305/00100
KA306/00100
KA307/00100
KA320/00100
KA321/00100
KA341/00100
KA360/00100
KA361/00100
KA370/00100
KA380/00100
PH001/00100
TJ044/00100
YK001/00100
KA019/00105
KA021/00105
KA022/00105
KA155/00105
KA183/00105
KA212/00105
KA213/00105
KA217/00105
KA303/00105
KA306/00105
KA341/00105
KA008/00110
KA017/00110
KA019/00110
KA020/00110
KA022/00110
KA155/00110
KA163/00110
KA170/00110
KA180/00110
KA182/00110
KA183/00110
KA199/00110
KA205/00110
KA211/00110
KA212/00110
KA213/00110
KA214/00110
KA216/00110
KA217/00110
KA219/00110
KA303/00110
KA305/00110
KA244
KA302
KA303
KA304
KA305
KA306
KA307
KA320
KA321
KA341
KA360
KA361
KA370
KA380
PH001
TJ044
YK001
KA019
KA021
KA022
KA155
KA183
KA212
KA213
KA217
KA303
KA306
KA341
KA008
KA017
KA019
KA020
KA022
KA155
KA163
KA170
KA180
KA182
KA183
KA199
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA303
KA305
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00100
00105
00105
00105
00105
00105
00105
00105
00105
00105
00105
00105
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
00110
Basic Pay (APTC)
38210
Basic Pay (APTC)
14860
Basic Pay (APTC)
556830
Basic Pay (APTC)
45050
Basic Pay (APTC)
161840
Basic Pay (APTC)
336310
Basic Pay (APTC)
75960
Basic Pay (APTC)
16100
Basic Pay (APTC)
4960
Basic Pay (APTC)
414580
Basic Pay (APTC)
0
Basic Pay (APTC)
0
Basic Pay (APTC)
0
Basic Pay (APTC)
0
Basic Pay (APTC)
102770
Basic Pay (APTC)
0
Basic Pay (APTC)
0
Pay Protection (APTC)
0
870
Pay Protection (APTC) 6950
Pay Protection (APTC) 1870
0
0
0
0
0
0
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
Overtime (APTC)
0
KA306/00110
KA341/00110
KA008/00115
KA012/00115
KA017/00115
KA019/00115
KA020/00115
KA022/00115
KA057/00115
KA152/00115
KA155/00115
KA163/00115
KA164/00115
KA169/00115
KA170/00115
KA180/00115
KA182/00115
KA183/00115
KA199/00115
KA202/00115
KA205/00115
KA211/00115
KA212/00115
KA213/00115
KA214/00115
KA216/00115
KA217/00115
KA219/00115
KA303/00115
KA305/00115
KA306/00115
KA307/00115
KA320/00115
KA341/00115
PH001/00115
KA155/00140
KA005/00150
KA008/00150
KA010/00150
KA016/00150
KA017/00150
KA019/00150
KA022/00150
KA057/00150
KA150/00150
KA152/00150
KA155/00150
KA163/00150
KA170/00150
KA180/00150
KA306
KA341
KA008
KA012
KA017
KA019
KA020
KA022
KA057
KA152
KA155
KA163
KA164
KA169
KA170
KA180
KA182
KA183
KA199
KA202
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA303
KA305
KA306
KA307
KA320
KA341
PH001
KA155
KA005
KA008
KA010
KA016
KA017
KA019
KA022
KA057
KA150
KA152
KA155
KA163
KA170
KA180
00110
00110
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00115
00140
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
Overtime (APTC)
0
Overtime (APTC)
0
Additional Hours (APTC)
0
0
0
0
0
0
0
0
0
0
0
0
0
Additional Hours (APTC)11960
0
0
Additional Hours (APTC)60230
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Leaflets (APTC)
0
Other Allowances (APTC)
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Allowances (APTC)1100
KA183/00150
KA198/00150
KA199/00150
KA205/00150
KA211/00150
KA212/00150
KA213/00150
KA214/00150
KA216/00150
KA217/00150
KA225/00150
KA243/00150
KA303/00150
KA304/00150
KA305/00150
KA306/00150
KA341/00150
PH001/00150
KA017/00160
KA179/00160
KA180/00160
KA182/00160
KA183/00160
KA199/00160
KA202/00160
KA205/00160
KA211/00160
KA212/00160
KA213/00160
KA214/00160
KA216/00160
KA217/00160
KA219/00160
KA305/00160
KA306/00160
KA008/00165
KA017/00165
KA022/00165
KA155/00165
KA163/00165
KA164/00165
KA170/00165
KA179/00165
KA180/00165
KA182/00165
KA183/00165
KA199/00165
KA202/00165
KA205/00165
KA211/00165
KA183
KA198
KA199
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA225
KA243
KA303
KA304
KA305
KA306
KA341
PH001
KA017
KA179
KA180
KA182
KA183
KA199
KA202
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA305
KA306
KA008
KA017
KA022
KA155
KA163
KA164
KA170
KA179
KA180
KA182
KA183
KA199
KA202
KA205
KA211
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00150
00160
00160
00160
00160
00160
00160
00160
00160
00160
00160
00160
00160
00160
00160
00160
00160
00160
00165
00165
00165
00165
00165
00165
00165
00165
00165
00165
00165
00165
00165
00165
00165
0
0
Other Allowances (APTC) 270
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Shift Work (APTC)
0
Shift Work (APTC)
0
Shift Work (APTC)
8690
Shift Work (APTC)
0
Shift Work (APTC)
0
Shift Work (APTC)
26190
Shift Work (APTC)
0
Shift Work (APTC)
0
Shift Work (APTC)
0
Shift Work (APTC)
0
Shift Work (APTC)
0
Shift Work (APTC)
0
Shift Work (APTC)
0
Shift Work (APTC)
0
Shift Work (APTC)
0
Shift Work (APTC)
0
Shift Work (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC) 23170
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC) 31780
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
KA212/00165
KA213/00165
KA214/00165
KA216/00165
KA217/00165
KA219/00165
KA303/00165
KA305/00165
KA306/00165
KA341/00165
PH001/00165
KA004/00170
KA005/00170
KA006/00170
KA007/00170
KA008/00170
KA010/00170
KA012/00170
KA015/00170
KA016/00170
KA017/00170
KA019/00170
KA020/00170
KA021/00170
KA022/00170
KA057/00170
KA145/00170
KA150/00170
KA152/00170
KA155/00170
KA156/00170
KA161/00170
KA163/00170
KA164/00170
KA165/00170
KA167/00170
KA169/00170
KA170/00170
KA172/00170
KA173/00170
KA177/00170
KA179/00170
KA180/00170
KA182/00170
KA183/00170
KA198/00170
KA199/00170
KA202/00170
KA205/00170
KA211/00170
KA212
KA213
KA214
KA216
KA217
KA219
KA303
KA305
KA306
KA341
PH001
KA004
KA005
KA006
KA007
KA008
KA010
KA012
KA015
KA016
KA017
KA019
KA020
KA021
KA022
KA057
KA145
KA150
KA152
KA155
KA156
KA161
KA163
KA164
KA165
KA167
KA169
KA170
KA172
KA173
KA177
KA179
KA180
KA182
KA183
KA198
KA199
KA202
KA205
KA211
00165
00165
00165
00165
00165
00165
00165
00165
00165
00165
00165
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
Enhancements (APTC)
0
National Insurance (APTC)4630
National Insurance (APTC)
38820
National Insurance (APTC) 0
28400
21560
29470
19730
73480
27110
19950
27160
49280
KA212/00170
KA213/00170
KA214/00170
KA215/00170
KA216/00170
KA217/00170
KA219/00170
KA225/00170
KA241/00170
KA243/00170
KA244/00170
KA302/00170
KA303/00170
KA304/00170
KA305/00170
KA306/00170
KA307/00170
KA320/00170
KA321/00170
KA341/00170
KA360/00170
KA361/00170
KA380/00170
PH001/00170
YK001/00170
KA004/00180
KA005/00180
KA006/00180
KA007/00180
KA008/00180
KA010/00180
KA012/00180
KA015/00180
KA016/00180
KA017/00180
KA019/00180
KA020/00180
KA021/00180
KA022/00180
KA057/00180
KA145/00180
KA150/00180
KA152/00180
KA155/00180
KA156/00180
KA161/00180
KA163/00180
KA164/00180
KA165/00180
KA167/00180
KA212
KA213
KA214
KA215
KA216
KA217
KA219
KA225
KA241
KA243
KA244
KA302
KA303
KA304
KA305
KA306
KA307
KA320
KA321
KA341
KA360
KA361
KA380
PH001
YK001
KA004
KA005
KA006
KA007
KA008
KA010
KA012
KA015
KA016
KA017
KA019
KA020
KA021
KA022
KA057
KA145
KA150
KA152
KA155
KA156
KA161
KA163
KA164
KA165
KA167
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00170
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
31540
33130
34460
26950
31310
33140
25310
46750
10310
22940
33560
11990
Superannuation (APTC) 9990
Superannuation (APTC)107890
Superannuation (APTC)
0
0
0
0
0
KA169/00180
KA170/00180
KA172/00180
KA173/00180
KA177/00180
KA180/00180
KA182/00180
KA183/00180
KA198/00180
KA199/00180
KA202/00180
KA205/00180
KA211/00180
KA212/00180
KA213/00180
KA214/00180
KA216/00180
KA217/00180
KA219/00180
KA225/00180
KA241/00180
KA243/00180
KA244/00180
KA302/00180
KA303/00180
KA304/00180
KA305/00180
KA306/00180
KA307/00180
KA320/00180
KA321/00180
KA341/00180
KA360/00180
KA361/00180
KA380/00180
PH001/00180
YK001/00180
KA161/04100
KA163/04100
KA164/04100
KA170/04100
KA180/04100
KA211/04100
KA212/04100
KA213/04100
KA214/04100
KA215/04100
KA216/04100
KA217/04100
KA218/04100
KA169
KA170
KA172
KA173
KA177
KA180
KA182
KA183
KA198
KA199
KA202
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA241
KA243
KA244
KA302
KA303
KA304
KA305
KA306
KA307
KA320
KA321
KA341
KA360
KA361
KA380
PH001
YK001
KA161
KA163
KA164
KA170
KA180
KA211
KA212
KA213
KA214
KA215
KA216
KA217
KA218
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
00180
04100
04100
04100
04100
04100
04100
04100
04100
04100
04100
04100
04100
04100
0
0
0
0
0
0
0
0
0
0
Basic Pay (Manual)
0
Basic Pay (Manual)
0
Basic Pay (Manual)
80
Basic Pay (Manual)
0
Basic Pay (Manual)
0
Basic Pay (Manual)
0
Basic Pay (Manual)
0
Basic Pay (Manual)
0
Basic Pay (Manual)
0
Basic Pay (Manual)
0
Basic Pay (Manual)
0
Basic Pay (Manual)
0
Basic Pay (Manual)
0
KA219/04100
KA305/04100
KA218/04110
KA218/04115
KA305/04115
KA163/04165
KA180/04165
KA211/04165
KA212/04165
KA213/04165
KA214/04165
KA215/04165
KA216/04165
KA217/04165
KA218/04165
KA219/04165
KA305/04165
KA163/04170
KA164/04170
KA170/04170
KA180/04170
KA211/04170
KA212/04170
KA213/04170
KA214/04170
KA215/04170
KA216/04170
KA217/04170
KA218/04170
KA219/04170
KA164/04180
KA170/04180
KA211/04180
KA212/04180
KA213/04180
KA214/04180
KA215/04180
KA216/04180
KA217/04180
KA218/04180
KA219/04180
KA006/08100
KA008/08100
KA017/08100
KA019/08100
KA020/08100
KA021/08100
KA022/08100
KA152/08100
KA161/08100
KA219
KA305
KA218
KA218
KA305
KA163
KA180
KA211
KA212
KA213
KA214
KA215
KA216
KA217
KA218
KA219
KA305
KA163
KA164
KA170
KA180
KA211
KA212
KA213
KA214
KA215
KA216
KA217
KA218
KA219
KA164
KA170
KA211
KA212
KA213
KA214
KA215
KA216
KA217
KA218
KA219
KA006
KA008
KA017
KA019
KA020
KA021
KA022
KA152
KA161
04100
04100
04110
04115
04115
04165
04165
04165
04165
04165
04165
04165
04165
04165
04165
04165
04165
04170
04170
04170
04170
04170
04170
04170
04170
04170
04170
04170
04170
04170
04180
04180
04180
04180
04180
04180
04180
04180
04180
04180
04180
08100
08100
08100
08100
08100
08100
08100
08100
08100
Basic Pay (Manual)
0
Basic Pay (Manual)
0
Overtime (Manual)
0
Additional Hours (Manual) 0
Additional Hours (Manual) 0
Enhancements (Manual)
0
0
0
0
0
0
0
0
0
0
0
0
National Insurance (Manual) 0
Superannuation (Manual) 20
Recruitment Pool Debit Charge
0
0
0
0
0
0
0
0
0
KA163/08100
KA164/08100
KA165/08100
KA167/08100
KA169/08100
KA170/08100
KA180/08100
KA199/08100
KA202/08100
KA205/08100
KA211/08100
KA212/08100
KA213/08100
KA214/08100
KA216/08100
KA217/08100
KA219/08100
KA225/08100
KA305/08100
KA306/08100
KA307/08100
KA320/08100
KA341/08100
KA380/08100
PH171/08100
KA004/08300
KA005/08300
KA006/08300
KA007/08300
KA008/08300
KA015/08300
KA016/08300
KA017/08300
KA019/08300
KA020/08300
KA021/08300
KA022/08300
KA057/08300
KA150/08300
KA152/08300
KA155/08300
KA156/08300
KA161/08300
KA163/08300
KA164/08300
KA165/08300
KA167/08300
KA169/08300
KA170/08300
KA172/08300
KA163
KA164
KA165
KA167
KA169
KA170
KA180
KA199
KA202
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA305
KA306
KA307
KA320
KA341
KA380
PH171
KA004
KA005
KA006
KA007
KA008
KA015
KA016
KA017
KA019
KA020
KA021
KA022
KA057
KA150
KA152
KA155
KA156
KA161
KA163
KA164
KA165
KA167
KA169
KA170
KA172
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08100
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
0
1500
0
0
0
0
Recruitment Pool Debit 36750
Charge
Recruitment Pool Debit 90380
Charge
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
KA173/08300
KA177/08300
KA180/08300
KA199/08300
KA202/08300
KA205/08300
KA211/08300
KA212/08300
KA213/08300
KA214/08300
KA216/08300
KA217/08300
KA219/08300
KA225/08300
KA241/08300
KA243/08300
KA244/08300
KA302/08300
KA303/08300
KA304/08300
KA305/08300
KA306/08300
KA307/08300
KA341/08300
KA360/08300
KA380/08300
TV060/08300
KA211/09100
KA212/09100
KA217/09110
PH001/09110
TK023/09110
KA021/09120
KA150/09120
KA199/09120
KA211/09120
KA212/09120
KA225/09120
KA243/09120
KA189/09170
KA219/09170
KA225/09170
TK023/09170
KA005/09220
ka243/09220
KA303/09220
PH001/09220
KA008/09230
KA020/09230
KA022/09230
KA173
KA177
KA180
KA199
KA202
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA241
KA243
KA244
KA302
KA303
KA304
KA305
KA306
KA307
KA341
KA360
KA380
TV060
KA211
KA212
KA217
PH001
TK023
KA021
KA150
KA199
KA211
KA212
KA225
KA243
KA189
KA219
KA225
TK023
KA005
ka243
KA303
PH001
KA008
KA020
KA022
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
08300
09100
09100
09110
09110
09110
09120
09120
09120
09120
09120
09120
09120
09170
09170
09170
09170
09220
09220
09220
09220
09230
09230
09230
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
FRS17 Charge
0
Compensation
0
Compensation
0
Redundancy/Severance Pay 0
Redundancy/Severance Pay 0
Redundancy/Severance 50000
Pay
Pay In Lieu of Notice
0
0
0
0
0
0
0
Premature Retirement Compensation
0
0
0
50000
Staff Advertising
0
Staff Advertising
0
Staff Advertising
0
Staff Advertising
0
Interview Expenses
0
Interview Expenses
0
Interview Expenses
0
KA164/09230
KA303/09230
KA005/09240
PH001/09240
KA007/09300
KA008/09300
KA016/09300
ka022/09300
KA163/09300
KA199/09300
KA202/09300
KA213/09300
KA219/09300
KA225/09300
KA303/09300
ka304/09300
KA307/09300
KA341/09300
KA380/09300
KA016/09350
KA005/09400
KA021/09400
KA164/09400
KA198/09400
KA213/09400
KA216/09400
KA243/09400
KA282/09400
KA017/09410
KA020/09410
KA021/09410
KA022/09410
KA341/09410
KA022/09420
KA155/09420
KA170/09420
KA211/09420
KA212/09420
ka217/09420
KA219/09420
KA225/09420
PH001/09460
KA004/09510
KA005/09510
KA006/09510
KA007/09510
KA008/09510
KA015/09510
KA016/09510
KA017/09510
KA164
KA303
KA005
PH001
KA007
KA008
KA016
ka022
KA163
KA199
KA202
KA213
KA219
KA225
KA303
ka304
KA307
KA341
KA380
KA016
KA005
KA021
KA164
KA198
KA213
KA216
KA243
KA282
KA017
KA020
KA021
KA022
KA341
KA022
KA155
KA170
KA211
KA212
ka217
KA219
KA225
PH001
KA004
KA005
KA006
KA007
KA008
KA015
KA016
KA017
09230
09230
09240
09240
09300
09300
09300
09300
09300
09300
09300
09300
09300
09300
09300
09300
09300
09300
09300
09350
09400
09400
09400
09400
09400
09400
09400
09400
09410
09410
09410
09410
09410
09420
09420
09420
09420
09420
09420
09420
09420
09460
09510
09510
09510
09510
09510
09510
09510
09510
Interview Expenses
0
Interview Expenses
0
Recruitment Consultants
0
Recruitment Consultants
0
Training Course Fees
0
1000
150
0
200
0
0
0
0
0
0
100
Training Course Fees 12200
0
0
Training Time
0
Staff Medical Fees
0
Staff Medical Fees
0
Staff Medical Fees
0
Staff Medical Fees
0
Staff Medical Fees
0
Staff Medical Fees
0
Staff Medical Fees
0
Staff Medical Fees
27660
Eyesight Tests
0
Eyesight Tests
0
Eyesight Tests
0
Eyesight Tests
0
Eyesight Tests
0
Long Service Awards
0
Long Service Awards
0
Long Service Awards
0
Long Service Awards
0
Long Service Awards
0
Long Service Awards
0
Long Service Awards
0
Long Service Awards
300
Stress Counselling Service 0
Employee Insurance Recharges
130
200
130
120
1220
130
130
1050
KA019/09510
KA020/09510
KA021/09510
KA022/09510
KA057/09510
KA145/09510
KA150/09510
KA155/09510
KA156/09510
KA161/09510
KA163/09510
KA164/09510
KA165/09510
KA167/09510
KA169/09510
KA170/09510
KA172/09510
KA173/09510
KA177/09510
KA179/09510
KA180/09510
KA199/09510
KA202/09510
KA205/09510
KA211/09510
KA212/09510
KA213/09510
KA214/09510
KA216/09510
KA217/09510
KA219/09510
KA225/09510
KA241/09510
KA243/09510
KA244/09510
KA280/09510
KA302/09510
KA303/09510
KA304/09510
KA305/09510
KA306/09510
KA307/09510
KA321/09510
KA341/09510
KA360/09510
KA361/09510
KA904/09510
PH001/09510
YK001/09510
KA008/09600
KA019
KA020
KA021
KA022
KA057
KA145
KA150
KA155
KA156
KA161
KA163
KA164
KA165
KA167
KA169
KA170
KA172
KA173
KA177
KA179
KA180
KA199
KA202
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA241
KA243
KA244
KA280
KA302
KA303
KA304
KA305
KA306
KA307
KA321
KA341
KA360
KA361
KA904
PH001
YK001
KA008
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09510
09600
620
1170
1280
2870
260
80
220
1220
240
0
240
270
120
200
0
890
80
150
130
0
730
1730
0
0
2260
1400
1320
1590
1260
1640
1640
1380
130
150
130
280
40
1800
130
450
1100
50
10
1230
90
0
200
0
0
External Temporary Staff
0
KA017/09600
KA019/09600
KA020/09600
KA021/09600
KA156/09600
KA161/09600
KA163/09600
KA164/09600
KA167/09600
KA169/09600
KA170/09600
KA180/09600
KA199/09600
KA205/09600
KA211/09600
KA212/09600
KA213/09600
KA214/09600
KA216/09600
KA217/09600
KA219/09600
KA220/09600
KA243/09600
KA244/09600
KA321/09600
KA341/09600
PH001/09600
YK001/09600
KA151/10100
KA152/10100
KA157/10100
KA164/10100
KA165/10100
KA166/10100
KA170/10100
KA175/10100
KA186/10100
KA198/10100
KA205/10100
KA211/10100
KA212/10100
KA213/10100
KA214/10100
KA216/10100
KA217/10100
KA219/10100
KA225/10100
KA244/10100
KA305/10100
KA306/10100
KA017
KA019
KA020
KA021
KA156
KA161
KA163
KA164
KA167
KA169
KA170
KA180
KA199
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA220
KA243
KA244
KA321
KA341
PH001
YK001
KA151
KA152
KA157
KA164
KA165
KA166
KA170
KA175
KA186
KA198
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA244
KA305
KA306
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
09600
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
10100
0
0
0
0
0
0
0
0
0
External Temporary Staff15630
0
0
0
0
0
0
0
0
0
0
0
0
0
0
External Temporary Staff2000
0
0
0
Repairs and Maintenance (Reactive)
0
0
0
0
0
0
Repairs and Maintenance1790
(Reactive)
0
Repairs and Maintenance
11060
(Reactive)
0
0
30290
(Reactive)
18650
(Reactive)
24820
(Reactive)
22240
(Reactive)
20550
(Reactive)
22160
(Reactive)
46340
(Reactive)
(Reactive)
0
970
(Reactive)
KA019/10110
KA157/10110
KA166/10110
KA170/10110
KA178/10110
KA182/10110
KA205/10110
KA211/10110
KA212/10110
KA213/10110
KA214/10110
KA216/10110
KA217/10110
KA219/10110
KA225/10110
KA305/10110
KA306/10110
TP121/10110
KA152/10120
KA164/10120
KA166/10120
KA170/10120
KA205/10120
KA211/10120
KA212/10120
KA213/10120
KA214/10120
KA216/10120
KA217/10120
KA219/10120
KA225/10120
KA305/10120
KA306/10120
KA166/10200
KA170/10200
KA205/10200
KA211/10200
KA212/10200
KA213/10200
KA214/10200
KA216/10200
KA217/10200
KA219/10200
KA225/10200
KA305/10200
KA306/10200
KA170/11100
KA214/11100
KA225/11100
KA152/11130
KA019
KA157
KA166
KA170
KA178
KA182
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA305
KA306
TP121
KA152
KA164
KA166
KA170
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA305
KA306
KA166
KA170
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA305
KA306
KA170
KA214
KA225
KA152
10110
10110
10110
10110
10110
10110
10110
10110
10110
10110
10110
10110
10110
10110
10110
10110
10110
10110
10120
10120
10120
10120
10120
10120
10120
10120
10120
10120
10120
10120
10120
10120
10120
10200
10200
10200
10200
10200
10200
10200
10200
10200
10200
10200
10200
10200
11100
11100
11100
11130
Repairs and Maintenance (Proactive)
0
0
0
550
0
0
0
0
0
0
0
0
0
0
(Proactive)
460
(Proactive)
0
Premises Maintenance Contracts
0
0
0
3260
0
15730
8150
7510
6090
11620
7550
10500
1990
1490
1480
Grounds Maintenance (Planned)
0
500
0
0
0
0
0
0
0
0
130
120
240
Fuel Oil
70
Fuel Oil
22300
Fuel Oil
10950
Electricity
0
KA167/11130
KA170/11130
KA182/11130
KA205/11130
KA211/11130
KA212/11130
KA213/11130
KA214/11130
KA216/11130
KA217/11130
KA219/11130
KA225/11130
KA305/11130
KA306/11130
KA152/11140
KA167/11140
KA170/11140
KA182/11140
KA186/11140
KA205/11140
KA211/11140
KA212/11140
KA213/11140
KA214/11140
KA216/11140
KA217/11140
KA219/11140
KA305/11140
KA306/11140
KA017/12100
KA152/12100
KA155/12100
KA164/12100
KA167/12100
KA182/12100
KA220/12100
KA175/12110
KA341/12110
KA239/12200
KA370/12210
KA017/12220
KA205/13100
KA211/13110
KA212/13110
KA213/13110
KA214/13110
KA216/13110
KA217/13110
KA219/13110
KA306/13110
KA167
KA170
KA182
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA305
KA306
KA152
KA167
KA170
KA182
KA186
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA305
KA306
KA017
KA152
KA155
KA164
KA167
KA182
KA220
KA175
KA341
KA239
KA370
KA017
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA306
11130
11130
11130
11130
11130
11130
11130
11130
11130
11130
11130
11130
11130
11130
11140
11140
11140
11140
11140
11140
11140
11140
11140
11140
11140
11140
11140
11140
11140
12100
12100
12100
12100
12100
12100
12100
12110
12110
12200
12210
12220
13100
13110
13110
13110
13110
13110
13110
13110
13110
Electricity
420
Electricity
2790
Electricity
0
Electricity
0
Electricity
12970
Electricity
10590
Electricity
9780
Electricity
8650
Electricity
9020
Electricity
16480
Electricity
15410
Electricity
6130
Electricity
3350
Electricity
5700
Gas
0
Gas
970
Gas
2230
Gas
0
Gas
10750
Gas
0
Gas
16260
Gas
8040
Gas
9290
Gas
590
Gas
12520
Gas
26590
Gas
10030
Gas
3060
Gas
10430
Rents Payable
46210
Rents Payable
0
Rents Payable
0
Rents Payable
9270
Rents Payable
4500
Rents Payable
0
Rents Payable
0
Premises Service Charges4800
Premises Service Charges 290
External Meeting Venue Hire0
External Conference Venue
2920
Hire
Internal Venue Hire
0
Business Rates
0
Council Tax
1230
Council Tax
550
Council Tax
1200
Council Tax
2370
Council Tax
1430
Council Tax
1430
Council Tax
1200
Council Tax
1110
KA152/14100
KA167/14100
KA170/14100
KA182/14100
KA205/14100
KA211/14100
KA212/14100
KA213/14100
KA214/14100
KA216/14100
KA217/14100
KA219/14100
KA225/14100
KA305/14100
KA306/14100
KA170/14110
KA205/14110
KA211/14110
KA212/14110
KA213/14110
KA214/14110
KA216/14110
KA217/14110
KA219/14110
KA225/14110
KA305/14110
KA306/14110
KA152/15100
KA225/15100
KA241/15100
KA305/15100
KA214/16120
KA211/16130
KA212/16130
KA213/16130
KA214/16130
KA216/16130
KA219/16130
KA225/16130
KA305/16130
KA170/16220
KA205/16220
KA211/16220
KA212/16220
KA213/16220
KA214/16220
KA216/16220
KA217/16220
KA219/16220
KA225/16220
KA152
KA167
KA170
KA182
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA305
KA306
KA170
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA305
KA306
KA152
KA225
KA241
KA305
KA214
KA211
KA212
KA213
KA214
KA216
KA219
KA225
KA305
KA170
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
14100
14100
14100
14100
14100
14100
14100
14100
14100
14100
14100
14100
14100
14100
14100
14110
14110
14110
14110
14110
14110
14110
14110
14110
14110
14110
14110
15100
15100
15100
15100
16120
16130
16130
16130
16130
16130
16130
16130
16130
16220
16220
16220
16220
16220
16220
16220
16220
16220
16220
Water and Sewerage
0
Water and Sewerage
700
Water and Sewerage
940
Water and Sewerage
0
Water and Sewerage
0
Water and Sewerage
6820
Water and Sewerage
6410
Water and Sewerage
6660
Water and Sewerage
4710
Water and Sewerage
3740
Water and Sewerage
6070
Water and Sewerage
4420
Water and Sewerage
1560
Water and Sewerage
580
Water and Sewerage
2170
Sewerage
0
Sewerage
0
Sewerage
0
Sewerage
0
Sewerage
0
Sewerage
0
Sewerage
0
Sewerage
0
Sewerage
0
Sewerage
0
Sewerage
0
Sewerage
0
Fixtures and Fittings
0
0
Fixtures and Fittings 10000
320
Customer Compensation
0
Repairs Partnering Overheads
1710
1140
1110
540
450
Repairs Partnering Overheads0
830
490
Pest Control
160
Pest Control
0
Pest Control
0
Pest Control
0
Pest Control
0
Pest Control
0
Pest Control
0
Pest Control
0
Pest Control
0
Pest Control
160
KA305/16220
KA306/16220
KA152/17100
KA164/17100
KA165/17100
KA167/17100
KA170/17100
KA175/17100
KA180/17100
KA199/17100
KA205/17100
KA211/17100
KA212/17100
KA213/17100
KA214/17100
KA215/17100
KA216/17100
KA217/17100
KA219/17100
KA225/17100
KA305/17100
KA306/17100
KA152/17110
KA170/17110
KA174/17110
KA182/17110
KA198/17110
KA305/17110
KA306/17110
KA152/17120
KA170/17120
KA205/17120
KA211/17120
KA212/17120
KA213/17120
KA214/17120
KA216/17120
KA217/17120
KA219/17120
KA305/17120
KA306/17120
KA152/17160
KA165/17160
KA170/17160
KA205/17160
KA211/17160
KA212/17160
KA213/17160
KA214/17160
KA216/17160
KA305
KA306
KA152
KA164
KA165
KA167
KA170
KA175
KA180
KA199
KA205
KA211
KA212
KA213
KA214
KA215
KA216
KA217
KA219
KA225
KA305
KA306
KA152
KA170
KA174
KA182
KA198
KA305
KA306
KA152
KA170
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA305
KA306
KA152
KA165
KA170
KA205
KA211
KA212
KA213
KA214
KA216
16220
16220
17100
17100
17100
17100
17100
17100
17100
17100
17100
17100
17100
17100
17100
17100
17100
17100
17100
17100
17100
17100
17110
17110
17110
17110
17110
17110
17110
17120
17120
17120
17120
17120
17120
17120
17120
17120
17120
17120
17120
17160
17160
17160
17160
17160
17160
17160
17160
17160
Pest Control
Pest Control
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleaning Materials
Cleansing Contract
Cleansing Contract
Cleansing Contract
Cleansing Contract
Cleansing Contract
Cleansing Contract
Cleansing Contract
Window Cleaning
Window Cleaning
Window Cleaning
Window Cleaning
Window Cleaning
Window Cleaning
Window Cleaning
Window Cleaning
Window Cleaning
Window Cleaning
Window Cleaning
Window Cleaning
Refuse Collection
Refuse Collection
Refuse Collection
Refuse Collection
Refuse Collection
Refuse Collection
Refuse Collection
Refuse Collection
Refuse Collection
160
370
0
170
300
230
1000
1500
0
0
0
9230
5820
7180
9120
0
7760
7320
15530
2230
10
0
0
11120
1920
0
0
8210
14410
0
530
0
770
870
830
710
750
830
830
500
420
0
250
780
0
1620
1790
940
480
680
KA217/17160
KA219/17160
KA225/17160
KA305/17160
KA306/17160
KA017/21100
KA017/21120
KA152/21120
KA155/21120
KA183/21120
KA017/21150
KA152/21150
KA155/21150
KA183/21150
KA008/21160
KA017/21160
ka022/21160
KA152/21160
KA155/21160
KA183/21160
KA225/21160
KA017/21200
KA008/21210
KA017/21210
ka022/21210
KA152/21210
KA155/21210
KA183/21210
KA123/21230
KA130/21230
KA131/21230
KA161/21230
KA162/21230
KA164/21230
KA165/21230
KA166/21230
KA167/21230
KA169/21230
KA170/21230
KA205/21230
KA225/21230
KA123/23100
KA130/23100
KA131/23100
KA152/23100
KA156/23100
KA162/23100
KA164/23100
KA167/23100
KA170/23100
KA217
KA219
KA225
KA305
KA306
KA017
KA017
KA152
KA155
KA183
KA017
KA152
KA155
KA183
KA008
KA017
ka022
KA152
KA155
KA183
KA225
KA017
KA008
KA017
ka022
KA152
KA155
KA183
KA123
KA130
KA131
KA161
KA162
KA164
KA165
KA166
KA167
KA169
KA170
KA205
KA225
KA123
KA130
KA131
KA152
KA156
KA162
KA164
KA167
KA170
17160
17160
17160
17160
17160
21100
21120
21120
21120
21120
21150
21150
21150
21150
21160
21160
21160
21160
21160
21160
21160
21200
21210
21210
21210
21210
21210
21210
21230
21230
21230
21230
21230
21230
21230
21230
21230
21230
21230
21230
21230
23100
23100
23100
23100
23100
23100
23100
23100
23100
Refuse Collection
680
Refuse Collection
530
Refuse Collection
1210
Refuse Collection
350
Refuse Collection
910
Vehicle Running and Maintenance
0
Costs
Vehicle Repairs
0
Vehicle Repairs
0
Vehicle Repairs
-70
Vehicle Repairs
0
Tyres
0
Tyres
0
Tyres
0
Tyres
0
Fuel
0
Fuel
2120
Fuel
0
Fuel
0
Fuel
0
Fuel
0
Fuel
110
Transport Insurance Premiums/Claims
70
Transport Charge Out
960
Transport Charge Out 4210
0
0
0
0
Transport Recharge 183820
Transport Recharge
8060
Transport Recharge
4340
Transport Recharge
0
Transport Recharge
0
Transport Recharge
72470
Transport Recharge
46510
Transport Recharge
0
Transport Recharge
51860
Transport Recharge
0
Transport Recharge
92390
Transport Recharge
0
Transport Recharge
12850
Vehicle Hire
329550
Vehicle Hire
15760
Vehicle Hire
12000
Vehicle Hire
0
Vehicle Hire
4900
Vehicle Hire
0
Vehicle Hire
0
Vehicle Hire
0
Vehicle Hire
300
KA211/23100
KA214/23100
KA216/23100
KA217/23100
KA219/23100
KA225/23100
KA324/23100
KA004/23200
KA006/23200
KA008/23200
KA015/23200
KA019/23200
KA020/23200
KA021/23200
KA022/23200
KA145/23200
KA155/23200
KA156/23200
KA173/23200
KA243/23200
KA244/23200
KA303/23200
KA304/23200
KA307/23200
KA341/23200
KA361/23200
PH001/23200
ka004/24100
KA006/24100
KA008/24100
KA016/24100
KA017/24100
KA019/24100
KA020/24100
KA021/24100
KA022/24100
KA145/24100
KA150/24100
KA155/24100
KA156/24100
KA164/24100
KA165/24100
KA167/24100
KA172/24100
KA173/24100
KA177/24100
KA205/24100
KA212/24100
KA217/24100
KA225/24100
KA211
KA214
KA216
KA217
KA219
KA225
KA324
KA004
KA006
KA008
KA015
KA019
KA020
KA021
KA022
KA145
KA155
KA156
KA173
KA243
KA244
KA303
KA304
KA307
KA341
KA361
PH001
ka004
KA006
KA008
KA016
KA017
KA019
KA020
KA021
KA022
KA145
KA150
KA155
KA156
KA164
KA165
KA167
KA172
KA173
KA177
KA205
KA212
KA217
KA225
23100
23100
23100
23100
23100
23100
23100
23200
23200
23200
23200
23200
23200
23200
23200
23200
23200
23200
23200
23200
23200
23200
23200
23200
23200
23200
23200
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
24100
Vehicle Hire
Vehicle Hire
Vehicle Hire
Vehicle Hire
Vehicle Hire
Vehicle Hire
Vehicle Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Car Hire
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
0
0
0
0
0
7800
0
0
490
100
170
500
90
1000
8330
0
0
350
300
0
0
300
460
0
0
0
290
0
0
60
100
1700
0
50
50
70
0
480
100
0
0
0
0
0
300
0
0
0
0
110
KA243/24100
KA244/24100
KA303/24100
KA305/24100
KA306/24100
KA307/24100
KA341/24100
KA380/24100
PH001/24100
KA017/24120
KA019/24120
KA172/24120
KA212/24120
KA214/24120
KA216/24120
KA217/24120
KA219/24120
KA225/24120
KA303/24120
KA341/24120
PH001/24120
KA008/24130
KA017/24130
KA019/24130
KA020/24130
KA021/24130
KA022/24130
KA152/24130
KA155/24130
KA163/24130
KA170/24130
KA179/24130
KA183/24130
KA199/24130
KA211/24130
KA214/24130
KA216/24130
KA217/24130
KA219/24130
KA220/24130
KA225/24130
KA241/24130
KA243/24130
KA244/24130
KA303/24130
KA305/24130
KA306/24130
KA341/24130
KA380/24130
PH001/24130
KA243
KA244
KA303
KA305
KA306
KA307
KA341
KA380
PH001
KA017
KA019
KA172
KA212
KA214
KA216
KA217
KA219
KA225
KA303
KA341
PH001
KA008
KA017
KA019
KA020
KA021
KA022
KA152
KA155
KA163
KA170
KA179
KA183
KA199
KA211
KA214
KA216
KA217
KA219
KA220
KA225
KA241
KA243
KA244
KA303
KA305
KA306
KA341
KA380
PH001
24100
24100
24100
24100
24100
24100
24100
24100
24100
24120
24120
24120
24120
24120
24120
24120
24120
24120
24120
24120
24120
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
24130
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Train Travel
Staff Taxi Travel
Staff Taxi Travel
Staff Taxi Travel
Staff Taxi Travel
Staff Taxi Travel
Staff Taxi Travel
Staff Taxi Travel
Staff Taxi Travel
Staff Taxi Travel
Staff Taxi Travel
Staff Taxi Travel
Staff Taxi Travel
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
Parking Costs
0
0
200
720
100
600
730
0
410
0
0
0
0
0
0
0
0
500
550
0
550
50
0
500
1560
0
7800
0
0
350
0
0
0
260
0
0
0
0
0
0
1490
520
60
0
250
0
700
480
0
160
KA023/24200
PH171/24210
KA239/24220
KA341/24220
KA004/25100
KA007/25100
KA008/25100
KA015/25100
KA016/25100
KA017/25100
KA019/25100
KA020/25100
KA021/25100
KA022/25100
KA057/25100
KA145/25100
KA150/25100
KA152/25100
KA155/25100
KA156/25100
KA163/25100
KA164/25100
KA165/25100
KA167/25100
KA169/25100
KA170/25100
KA172/25100
KA177/25100
KA179/25100
KA180/25100
KA182/25100
KA183/25100
KA198/25100
KA199/25100
KA205/25100
KA211/25100
KA214/25100
KA216/25100
KA217/25100
KA219/25100
KA225/25100
KA241/25100
KA243/25100
KA244/25100
KA302/25100
KA303/25100
KA304/25100
KA305/25100
KA306/25100
KA307/25100
KA023
PH171
KA239
KA341
KA004
KA007
KA008
KA015
KA016
KA017
KA019
KA020
KA021
KA022
KA057
KA145
KA150
KA152
KA155
KA156
KA163
KA164
KA165
KA167
KA169
KA170
KA172
KA177
KA179
KA180
KA182
KA183
KA198
KA199
KA205
KA211
KA214
KA216
KA217
KA219
KA225
KA241
KA243
KA244
KA302
KA303
KA304
KA305
KA306
KA307
24200
24210
24220
24220
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
25100
Non Staff Train Travel
500
Non Staff Bus Travel
1750
Non Staff Taxi Travel
0
Non Staff Taxi Travel
0
Car Allowances
40
Car Allowances
20
Car Allowances
710
Car Allowances
330
Car Allowances
450
Car Allowances
3870
Car Allowances
1580
Car Allowances
310
Car Allowances
1060
Car Allowances
6200
Car Allowances
560
Car Allowances
0
Car Allowances
180
Car Allowances
0
Car Allowances
8150
Car Allowances
-110
Car Allowances
6480
Car Allowances
340
Car Allowances
0
Car Allowances
0
Car Allowances
0
Car Allowances
200
Car Allowances
440
Car Allowances
800
Car Allowances
0
Car Allowances
14620
Car Allowances
0
Car Allowances
0
Car Allowances
0
Car Allowances
8620
Car Allowances
0
Car Allowances
0
Car Allowances
-10
Car Allowances
0
Car Allowances
0
Car Allowances
0
Car Allowances
3140
Car Allowances
370
Car Allowances
210
Car Allowances
580
Car Allowances
50
Car Allowances
9770
Car Allowances
50
Car Allowances
470
Car Allowances
0
Car Allowances
0
KA341/25100
KA008/25110
KA017/25110
KA019/25110
KA022/25110
KA057/25110
KA163/25110
KA205/25110
KA243/25110
KA303/25110
KA304/25110
KA306/25110
KA341/25110
KA361/25110
KA019/26110
KA150/26110
KA156/26110
KA241/26110
KA304/26110
KA017/30100
KA152/30100
KA164/30100
KA165/30100
KA167/30100
KA170/30100
KA177/30100
KA182/30100
KA214/30100
KA216/30100
KA244/30100
KA301/30100
KA303/30100
KA305/30100
KA306/30100
KA341/30100
KA008/30110
KA019/30110
KA022/30110
KA102/30110
KA151/30110
KA152/30110
KA157/30110
KA163/30110
KA164/30110
KA165/30110
KA167/30110
KA169/30110
KA170/30110
KA172/30110
KA180/30110
KA341
KA008
KA017
KA019
KA022
KA057
KA163
KA205
KA243
KA303
KA304
KA306
KA341
KA361
KA019
KA150
KA156
KA241
KA304
KA017
KA152
KA164
KA165
KA167
KA170
KA177
KA182
KA214
KA216
KA244
KA301
KA303
KA305
KA306
KA341
KA008
KA019
KA022
KA102
KA151
KA152
KA157
KA163
KA164
KA165
KA167
KA169
KA170
KA172
KA180
25100
25110
25110
25110
25110
25110
25110
25110
25110
25110
25110
25110
25110
25110
26110
26110
26110
26110
26110
30100
30100
30100
30100
30100
30100
30100
30100
30100
30100
30100
30100
30100
30100
30100
30100
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
Car Allowances
280
Cycle Allowances
140
Cycle Allowances
180
Cycle Allowances
0
Cycle Allowances
300
Cycle Allowances
110
Cycle Allowances
110
Cycle Allowances
0
Cycle Allowances
0
Cycle Allowances
220
Cycle Allowances
110
Cycle Allowances
50
Cycle Allowances
0
Cycle Allowances
0
Subsidised Transport
0
180
0
0
0
Office Equipment
0
Office Equipment
0
Office Equipment
0
Office Equipment
290
Office Equipment
0
Office Equipment
270
Office Equipment
260
Office Equipment
0
Office Equipment
0
Office Equipment
0
Office Equipment
0
Office Equipment
0
Office Equipment
0
Office Equipment
0
Office Equipment
200
Office Equipment
0
Operational Equipment
0
0
0
0
Operational Equipment 75830
0
0
0
0
0
0
KA182/30110
KA183/30110
KA198/30110
KA199/30110
KA205/30110
KA211/30110
KA212/30110
KA213/30110
KA214/30110
KA216/30110
KA217/30110
KA219/30110
KA225/30110
KA244/30110
KA305/30110
KA306/30110
KA318/30110
KA333/30110
KA199/30120
KA202/30120
KA211/30120
KA212/30120
KA213/30120
KA214/30120
KA216/30120
KA217/30120
KA219/30120
KA244/30120
KA225/30130
KA152/30150
KA157/30150
KA198/30150
KA170/30200
KA211/30200
KA213/30200
KA214/30200
KA219/30200
KA306/30200
KA155/30300
KA244/30300
KA008/30400
KA180/30400
KA182/30400
KA183/30400
KA198/30400
KA199/30400
KA225/30400
KA016/30410
KA017/30410
KA155/30410
KA182
KA183
KA198
KA199
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA244
KA305
KA306
KA318
KA333
KA199
KA202
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA244
KA225
KA152
KA157
KA198
KA170
KA211
KA213
KA214
KA219
KA306
KA155
KA244
KA008
KA180
KA182
KA183
KA198
KA199
KA225
KA016
KA017
KA155
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30110
30120
30120
30120
30120
30120
30120
30120
30120
30120
30120
30130
30150
30150
30150
30200
30200
30200
30200
30200
30200
30300
30300
30400
30400
30400
30400
30400
30400
30400
30410
30410
30410
0
0
0
0
0
0
0
Domestic Equipment
0
Domestic Equipment
0
Domestic Equipment
0
Domestic Equipment
0
Domestic Equipment
0
Domestic Equipment
0
Domestic Equipment
0
Domestic Equipment
0
Domestic Equipment
0
Domestic Equipment
0
Cleaning Equipment
0
Non Stock Equipment
0
Non Stock Equipment
0
Non Stock Equipment
0
Furniture
1000
Furniture
0
Furniture
0
Furniture
0
Furniture
0
Furniture
1000
Storage Costs
0
Storage Costs
0
Operational Materials
0
Operational Materials 1870
0
0
0
Books and Publications 120
Books and Publications
0
0
KA156/30410
KA211/30410
KA212/30410
KA216/30410
KA219/30410
KA303/30410
KA306/30410
KA307/30410
KA341/30410
PH001/30410
KA165/30430
KA199/30430
KA202/30430
KA211/30430
KA214/30430
KA217/30430
KA306/30430
KA017/30440
KA164/30440
KA167/30440
KA170/30440
KA205/30440
KA211/30440
KA212/30440
KA213/30440
KA214/30440
KA216/30440
KA217/30440
KA219/30440
KA225/30440
KA306/30440
KA017/31100
KA164/31100
KA165/31100
KA167/31100
KA170/31100
KA199/31100
KA202/31100
KA205/31100
KA211/31100
KA212/31100
KA213/31100
KA214/31100
KA215/31100
KA216/31100
KA217/31100
KA218/31100
KA219/31100
KA220/31100
KA225/31100
KA156
KA211
KA212
KA216
KA219
KA303
KA306
KA307
KA341
PH001
KA165
KA199
KA202
KA211
KA214
KA217
KA306
KA017
KA164
KA167
KA170
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA306
KA017
KA164
KA165
KA167
KA170
KA199
KA202
KA205
KA211
KA212
KA213
KA214
KA215
KA216
KA217
KA218
KA219
KA220
KA225
30410
30410
30410
30410
30410
30410
30410
30410
30410
30410
30430
30430
30430
30430
30430
30430
30430
30440
30440
30440
30440
30440
30440
30440
30440
30440
30440
30440
30440
30440
30440
31100
31100
31100
31100
31100
31100
31100
31100
31100
31100
31100
31100
31100
31100
31100
31100
31100
31100
31100
50
50
0
0
50
0
Domestic Supplies
0
Domestic Supplies
0
Domestic Supplies
0
Domestic Supplies
0
Domestic Supplies
0
Domestic Supplies
0
Domestic Supplies
1360
Medical Requisites
30
Medical Requisites
50
Medical Requisites
200
Medical Requisites
4380
Medical Requisites
0
Medical Requisites
1000
Medical Requisites
1000
Medical Requisites
1000
Medical Requisites
1000
Medical Requisites
1000
Medical Requisites
1000
Medical Requisites
1000
Medical Requisites
50
Medical Requisites
110
Catering Supplies
-50
Catering Supplies
500
Catering Supplies
800
Catering Supplies
700
Catering Supplies
1480
Catering Supplies
0
Catering Supplies
0
Catering Supplies
0
Catering Supplies
56060
Catering Supplies
31530
Catering Supplies
38540
Catering Supplies
38540
Catering Supplies
0
Catering Supplies
31530
Catering Supplies
36800
Catering Supplies
0
Catering Supplies
38100
Catering Supplies
0
Catering Supplies
1500
KA305/31100
KA306/31100
KA216/31130
KA152/32100
KA165/32100
KA170/32100
KA180/32100
KA199/32100
KA205/32100
KA214/32100
KA216/32100
KA217/32100
KA219/32100
KA225/32100
KA306/32100
KA211/32110
KA212/32110
KA213/32110
KA214/32110
ka216/32110
KA217/32110
KA219/32110
KA005/33100
KA019/33100
KA198/33100
KA199/33100
KA341/33100
KA017/33110
KA152/33110
KA165/33110
KA170/33110
KA177/33110
KA199/33110
KA205/33110
KA225/33110
KA244/33110
KA305/33110
KA306/33110
KA005/33120
KA008/33120
KA017/33120
KA019/33120
ka020/33120
KA021/33120
ka022/33120
KA155/33120
KA163/33120
KA172/33120
KA173/33120
KA180/33120
KA305
KA306
KA216
KA152
KA165
KA170
KA180
KA199
KA205
KA214
KA216
KA217
KA219
KA225
KA306
KA211
KA212
KA213
KA214
ka216
KA217
KA219
KA005
KA019
KA198
KA199
KA341
KA017
KA152
KA165
KA170
KA177
KA199
KA205
KA225
KA244
KA305
KA306
KA005
KA008
KA017
KA019
ka020
KA021
ka022
KA155
KA163
KA172
KA173
KA180
31100
31100
31130
32100
32100
32100
32100
32100
32100
32100
32100
32100
32100
32100
32100
32110
32110
32110
32110
32110
32110
32110
33100
33100
33100
33100
33100
33110
33110
33110
33110
33110
33110
33110
33110
33110
33110
33110
33120
33120
33120
33120
33120
33120
33120
33120
33120
33120
33120
33120
Catering Supplies
Catering Supplies
Food
Clothing and Uniforms
Laundry
Laundry
Laundry
Laundry
Laundry
Laundry
Laundry
General Office Expenses
Photocopying
Photocopying
Photocopying
Photocopying
Photocopying
Photocopying
Photocopying
Photocopying
Photocopying
Photocopying
Photocopying
Printing
Printing
Printing
Printing
Printing
Printing
Printing
Printing
Printing
Printing
Printing
Printing
8690
2950
0
0
670
0
400
600
0
0
0
0
0
1750
50
4800
2800
3840
4800
4800
6000
6000
0
0
0
0
0
0
0
0
500
200
300
0
1000
0
150
220
0
100
0
0
2160
0
0
570
90
0
0
50
KA182/33120
KA198/33120
KA199/33120
KA200/33120
KA211/33120
KA241/33120
KA243/33120
KA244/33120
KA303/33120
KA305/33120
KA306/33120
KA341/33120
KA380/33120
KA005/33130
KA008/33130
KA017/33130
KA019/33130
KA022/33130
KA150/33130
KA152/33130
KA156/33130
KA163/33130
KA164/33130
KA165/33130
KA167/33130
KA169/33130
KA170/33130
KA180/33130
KA199/33130
KA205/33130
KA211/33130
KA212/33130
KA213/33130
KA214/33130
KA216/33130
KA217/33130
KA219/33130
KA225/33130
KA241/33130
KA244/33130
KA303/33130
KA305/33130
KA306/33130
KA341/33130
KA023/33140
KA182/33140
KA198/33140
KA225/33140
KA341/33140
KA037/34150
KA182
KA198
KA199
KA200
KA211
KA241
KA243
KA244
KA303
KA305
KA306
KA341
KA380
KA005
KA008
KA017
KA019
KA022
KA150
KA152
KA156
KA163
KA164
KA165
KA167
KA169
KA170
KA180
KA199
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA241
KA244
KA303
KA305
KA306
KA341
KA023
KA182
KA198
KA225
KA341
KA037
33120
33120
33120
33120
33120
33120
33120
33120
33120
33120
33120
33120
33120
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33130
33140
33140
33140
33140
33140
34150
Printing
0
Printing
0
Printing
0
Printing
0
Printing
0
Printing
0
Printing
0
Printing
0
Printing
90
Printing
100
Printing
530
Printing
500
Printing
0
Stationery
0
Stationery
300
Stationery
150
Stationery
0
Stationery
0
Stationery
0
Stationery
0
Stationery
0
Stationery
100
Stationery
100
Stationery
0
Stationery
80
Stationery
0
Stationery
400
Stationery
300
Stationery
500
Stationery
0
Stationery
500
Stationery
250
Stationery
250
Stationery
250
Stationery
250
Stationery
250
Stationery
250
Stationery
670
Stationery
0
Stationery
0
Stationery
0
Stationery
100
Stationery
310
Stationery
0
Advertising and Publicity 1000
Advertising and Publicity
0
0
0
Advertising and Publicity 2000
Bank Charges
2270
KA165/34150
KA199/34150
KA202/34150
KA051/34200
KA150/34200
ka244/34200
KA005/34210
KA307/34210
ka005/34220
KA244/34250
KA061/34300
KA178/34300
KA182/34300
KA200/34300
KA220/34300
ka243/34300
KA307/34300
KA380/34300
KA005/34310
KA023/34310
KA101/34310
KA150/34310
KA172/34310
KA178/34310
KA243/34310
KA307/34310
ka341/34310
KA380/34310
KA023/34400
KA216/34400
KA306/34400
PH171/34400
KA030/34500
KA037/34500
KA038/34500
KA069/34500
KA319/34500
KA320/34500
KA339/34500
KA040/34510
KA042/34510
KA044/34510
KA046/34510
KA048/34510
KA068/34510
KA070/34510
KA071/34510
KA073/34510
KA074/34510
KA075/34510
KA165
KA199
KA202
KA051
KA150
ka244
KA005
KA307
ka005
KA244
KA061
KA178
KA182
KA200
KA220
ka243
KA307
KA380
KA005
KA023
KA101
KA150
KA172
KA178
KA243
KA307
ka341
KA380
KA023
KA216
KA306
PH171
KA030
KA037
KA038
KA069
KA319
KA320
KA339
KA040
KA042
KA044
KA046
KA048
KA068
KA070
KA071
KA073
KA074
KA075
34150
34150
34150
34200
34200
34200
34210
34210
34220
34250
34300
34300
34300
34300
34300
34300
34300
34300
34310
34310
34310
34310
34310
34310
34310
34310
34310
34310
34400
34400
34400
34400
34500
34500
34500
34500
34500
34500
34500
34510
34510
34510
34510
34510
34510
34510
34510
34510
34510
34510
Bank Charges
0
Bank Charges
0
Bank Charges
0
External Solicitors
4140
External Solicitors
0
External Solicitors
0
Barristers Fees
0
Barristers Fees
39000
Medical Fees
0
Land Registry Fees
50
Professional Fees
0
Professional Fees
0
Professional Fees
0
Professional Fees
0
Professional Fees
0
Professional Fees
0
Professional Fees
150000
Professional Fees
0
External Consultancy
0
External Consultancy 16000
0
0
0
0
2170
0
Training and Development
5000
Costs
Training and Development Costs
0
Training and Development Costs
0
Training and Development
5940
Costs
Direct Payments
1507810
Direct Payments
578850
Direct Payments
1872870
Direct Payments
10630
Direct Payments
0
Direct Payments
180060
Direct Payments
135710
Residential Care
582140
Residential Care
124960
Residential Care
30000
Residential Care
62870
Residential Care
16500
Residential Care
72670
Residential Care
339830
Residential Care
0
Residential Care
902690
Residential Care
4233820
Residential Care
414260
KA076/34510
ka095/34510
KA103/34510
KA041/34520
KA043/34520
KA045/34520
KA047/34520
KA049/34520
KA066/34520
KA071/34520
KA072/34520
KA077/34520
KA078/34520
KA096/34520
KA103/34520
KA244/34520
KA324/34520
KA051/34525
KA062/34525
KA079/34525
KA301/34525
KA333/34525
KA334/34525
KA319/34526
KA321/34526
KA326/34526
KA335/34526
KA336/34526
KA337/34526
KA338/34526
KA339/34526
KA380/34526
YK007/34526
YK013/34526
YK017/34526
YK018/34526
KA051/34530
KA052/34530
KA054/34530
KA061/34530
KA062/34530
KA063/34530
KA079/34530
KA100/34530
KA301/34530
KA328/34530
KA339/34530
KA051/34540
KA052/34540
KA061/34540
KA076
ka095
KA103
KA041
KA043
KA045
KA047
KA049
KA066
KA071
KA072
KA077
KA078
KA096
KA103
KA244
KA324
KA051
KA062
KA079
KA301
KA333
KA334
KA319
KA321
KA326
KA335
KA336
KA337
KA338
KA339
KA380
YK007
YK013
YK017
YK018
KA051
KA052
KA054
KA061
KA062
KA063
KA079
KA100
KA301
KA328
KA339
KA051
KA052
KA061
34510
34510
34510
34520
34520
34520
34520
34520
34520
34520
34520
34520
34520
34520
34520
34520
34520
34525
34525
34525
34525
34525
34525
34526
34526
34526
34526
34526
34526
34526
34526
34526
34526
34526
34526
34526
34530
34530
34530
34530
34530
34530
34530
34530
34530
34530
34530
34540
34540
34540
Residential Care
41010
Residential Care
4035500
Residential Care
0
Nursing Care
683910
Nursing Care
111260
Nursing Care
5000
Nursing Care
37150
Nursing Care
39970
Nursing Care
2800
Nursing Care
63260
Nursing Care
104350
Nursing Care
291840
Nursing Care
22430
Nursing Care
6069760
Nursing Care
0
Nursing Care
0
Nursing Care
0
Supported Living Schemes
1537110
Supported Living Schemes 0
240760
47370
8595520
850510
Miscellaneous Care Contracts
43900
17700
209800
45200
468050
18290
153050
210330
Miscellaneous Care Contracts0
23000
2050
131850
25580
External Home Care 182650
External Home Care
0
External Home Care
0
External Home Care
31950
External Home Care
0
External Home Care
0
External Home Care
0
Day Support
1435680
Day Support
0
Day Support
54630
KA062/34540
KA079/34540
KA205/34540
KA301/34540
KA336/34540
KA337/34540
KA338/34540
KA339/34540
KA031/34800
KA037/34800
KA038/34800
KA239/34820
KA341/34890
KA180/34910
KA199/34910
KA205/34910
KA211/34910
KA212/34910
KA213/34910
KA214/34910
KA216/34910
KA217/34910
KA219/34910
KA019/34930
ka020/34930
KA022/34930
KA155/34930
KA156/34930
KA172/34930
KA225/34930
KA341/34930
JA501/34970
JA502/34970
JA501/34990
JA502/34990
KA005/34990
KA007/34990
KA008/34990
KA019/34990
ka020/34990
KA021/34990
KA022/34990
KA051/34990
KA057/34990
KA074/34990
KA095/34990
KA101/34990
KA123/34990
KA129/34990
KA150/34990
KA062
KA079
KA205
KA301
KA336
KA337
KA338
KA339
KA031
KA037
KA038
KA239
KA341
KA180
KA199
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA019
ka020
KA022
KA155
KA156
KA172
KA225
KA341
JA501
JA502
JA501
JA502
KA005
KA007
KA008
KA019
ka020
KA021
KA022
KA051
KA057
KA074
KA095
KA101
KA123
KA129
KA150
34540
34540
34540
34540
34540
34540
34540
34540
34800
34800
34800
34820
34890
34910
34910
34910
34910
34910
34910
34910
34910
34910
34910
34930
34930
34930
34930
34930
34930
34930
34930
34970
34970
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
Day Support
118420
Day Support
967290
Day Support
0
Day Support
45620
Day Support
725760
Day Support
58200
Day Support
151250
Day Support
0
Service Specific Fees
0
Service Specific Fees
4470
Service Specific Fees 51080
Artists and Performers Fees
2500
Market Research
280
Regulation and Inspection2030
Charges
Regulation and Inspection Charges
0
Regulation and Inspection Charges
0
Charges
Charges
Charges
Charges
Charges
Charges
Charges
Translation and Interpreting
250
Fees
180
Fees
Translation and Interpreting Fees
0
0
32880
Fees
0
1000
Fees
0
Housing Related Support
2524480
Housing Related Support5070
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
KA155/34990
KA156/34990
KA164/34990
KA165/34990
KA170/34990
KA172/34990
KA174/34990
KA198/34990
KA205/34990
KA241/34990
KA245/34990
KA248/34990
KA300/34990
KA304/34990
KA307/34990
KA319/34990
KA321/34990
KA325/34990
KA326/34990
KA327/34990
KA330/34990
KA333/34990
KA334/34990
KA335/34990
KA336/34990
KA337/34990
KA338/34990
KA339/34990
KA341/34990
KA342/34990
KA370/34990
TP121/34990
TP125/34990
YK001/34990
YK004/34990
YK005/34990
YK007/34990
YK009/34990
YK010/34990
YK013/34990
YK017/34990
YK018/34990
KA004/35100
KA005/35100
KA020/35100
KA021/35100
KA022/35100
KA145/35100
KA152/35100
KA156/35100
KA155
KA156
KA164
KA165
KA170
KA172
KA174
KA198
KA205
KA241
KA245
KA248
KA300
KA304
KA307
KA319
KA321
KA325
KA326
KA327
KA330
KA333
KA334
KA335
KA336
KA337
KA338
KA339
KA341
KA342
KA370
TP121
TP125
YK001
YK004
YK005
YK007
YK009
YK010
YK013
YK017
YK018
KA004
KA005
KA020
KA021
KA022
KA145
KA152
KA156
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
34990
35100
35100
35100
35100
35100
35100
35100
35100
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Other Services
0
Fixed Line Communications30
Fixed Line Communications 0
Fixed Line Communications
8700
KA161/35100
KA162/35100
KA164/35100
KA165/35100
KA166/35100
KA167/35100
KA168/35100
KA169/35100
KA170/35100
KA172/35100
KA173/35100
KA174/35100
KA180/35100
KA182/35100
KA198/35100
KA199/35100
KA205/35100
KA211/35100
KA212/35100
KA213/35100
KA214/35100
KA216/35100
KA217/35100
KA219/35100
KA220/35100
KA225/35100
KA241/35100
KA243/35100
KA244/35100
KA303/35100
KA305/35100
KA306/35100
KA320/35100
KA341/35100
KA360/35100
KA361/35100
ka004/35110
KA005/35110
KA006/35110
KA007/35110
KA008/35110
KA015/35110
KA016/35110
KA017/35110
KA019/35110
KA020/35110
KA021/35110
KA022/35110
KA057/35110
KA150/35110
KA161
KA162
KA164
KA165
KA166
KA167
KA168
KA169
KA170
KA172
KA173
KA174
KA180
KA182
KA198
KA199
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA220
KA225
KA241
KA243
KA244
KA303
KA305
KA306
KA320
KA341
KA360
KA361
ka004
KA005
KA006
KA007
KA008
KA015
KA016
KA017
KA019
KA020
KA021
KA022
KA057
KA150
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35100
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
1300
1480
2490
3560
Mobile Communications 380
Mobile Communications
0
0
0
KA152/35110
KA155/35110
KA156/35110
KA161/35110
KA162/35110
KA163/35110
KA164/35110
KA167/35110
KA169/35110
KA170/35110
KA172/35110
KA173/35110
KA177/35110
KA179/35110
KA180/35110
KA182/35110
KA183/35110
KA198/35110
KA199/35110
KA205/35110
KA211/35110
KA212/35110
KA213/35110
KA214/35110
KA216/35110
KA217/35110
KA219/35110
KA220/35110
KA225/35110
KA241/35110
KA243/35110
KA244/35110
KA302/35110
KA303/35110
KA304/35110
KA305/35110
KA306/35110
KA341/35110
KA361/35110
PH001/35110
TP120/35110
KA016/35120
KA017/35120
KA020/35120
KA164/35120
KA165/35120
KA167/35120
KA170/35120
KA177/35120
KA189/35120
KA152
KA155
KA156
KA161
KA162
KA163
KA164
KA167
KA169
KA170
KA172
KA173
KA177
KA179
KA180
KA182
KA183
KA198
KA199
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA220
KA225
KA241
KA243
KA244
KA302
KA303
KA304
KA305
KA306
KA341
KA361
PH001
TP120
KA016
KA017
KA020
KA164
KA165
KA167
KA170
KA177
KA189
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35110
35120
35120
35120
35120
35120
35120
35120
35120
35120
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Postage
50
Postage
1000
Postage
0
Postage
40
Postage
30
Postage
50
Postage
50
Postage
30
Postage
0
KA205/35120
KA211/35120
KA212/35120
KA213/35120
KA214/35120
KA216/35120
KA217/35120
KA219/35120
KA225/35120
KA244/35120
KA303/35120
KA305/35120
KA306/35120
KA319/35120
KA225/35130
KA166/35200
KA172/35200
KA225/35200
KA241/35200
KA243/35200
KA305/35200
KA341/35200
PH001/35200
KA005/35210
KA023/35210
ka212/35210
KA225/35210
KA380/35210
PH001/35210
ka004/35220
KA005/35220
KA008/35220
KA019/35220
KA020/35220
KA022/35220
KA150/35220
KA213/35220
KA225/35220
KA380/35260
KA152/35290
KA198/35290
KA220/35290
KA225/35290
KA306/35290
KA341/35290
KA006/36100
KA008/36100
KA016/36100
KA017/36100
KA022/36100
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA244
KA303
KA305
KA306
KA319
KA225
KA166
KA172
KA225
KA241
KA243
KA305
KA341
PH001
KA005
KA023
ka212
KA225
KA380
PH001
ka004
KA005
KA008
KA019
KA020
KA022
KA150
KA213
KA225
KA380
KA152
KA198
KA220
KA225
KA306
KA341
KA006
KA008
KA016
KA017
KA022
35120
35120
35120
35120
35120
35120
35120
35120
35120
35120
35120
35120
35120
35120
35130
35200
35200
35200
35200
35200
35200
35200
35200
35210
35210
35210
35210
35210
35210
35220
35220
35220
35220
35220
35220
35220
35220
35220
35260
35290
35290
35290
35290
35290
35290
36100
36100
36100
36100
36100
Postage
0
Postage
100
Postage
100
Postage
100
Postage
100
Postage
100
Postage
100
Postage
100
Postage
56940
Postage
0
Postage
0
Postage
200
Postage
200
Postage
130
Courier Services
1200
IT Hardware
0
IT Hardware
400
IT Hardware
0
IT Hardware
0
IT Hardware
0
IT Hardware
0
IT Hardware
0
IT Hardware
200
IT Software
28530
IT Software
2000
IT Software
0
IT Software
600
IT Software
0
IT Software
200
IT Consumables
0
IT Consumables
0
IT Consumables
250
IT Consumables
0
IT Consumables
0
IT Consumables
0
IT Consumables
0
IT Consumables
0
IT Consumables
500
IT Service Agreements
0
R&M IT Software and Licences
0
0
0
140
0
0
Staff Subsistence
0
Staff Subsistence
0
Staff Subsistence
50
Staff Subsistence
200
Staff Subsistence
0
KA155/36100
KA163/36100
KA164/36100
KA167/36100
KA169/36100
KA170/36100
KA205/36100
KA211/36100
KA219/36100
KA303/36100
KA341/36100
KA005/36110
KA307/36110
KA341/36110
KA380/36110
PH001/36110
KA150/36120
PH001/36120
KA008/36130
PH001/36130
KA101/37110
KA318/37110
KA079/37120
KA101/37120
KA172/37120
KA330/37120
JA503/37130
KA079/37130
KA101/37130
KA212/37130
KA306/37130
KA318/37130
KA319/37130
KA320/37130
KA339/37130
PH171/37130
YK005/37130
KA225/37200
PH001/37200
KA150/37300
KA005/39100
KA019/39100
KA022/39100
KA023/39100
KA038/39100
KA123/39100
KA150/39100
KA163/39100
KA164/39100
KA167/39100
KA155
KA163
KA164
KA167
KA169
KA170
KA205
KA211
KA219
KA303
KA341
KA005
KA307
KA341
KA380
PH001
KA150
PH001
KA008
PH001
KA101
KA318
KA079
KA101
KA172
KA330
JA503
KA079
KA101
KA212
KA306
KA318
KA319
KA320
KA339
PH171
YK005
KA225
PH001
KA150
KA005
KA019
KA022
KA023
KA038
KA123
KA150
KA163
KA164
KA167
36100
36100
36100
36100
36100
36100
36100
36100
36100
36100
36100
36110
36110
36110
36110
36110
36120
36120
36130
36130
37110
37110
37120
37120
37120
37120
37130
37130
37130
37130
37130
37130
37130
37130
37130
37130
37130
37200
37200
37300
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
Staff Subsistence
0
Staff Subsistence
3250
Staff Subsistence
500
Staff Subsistence
50
Staff Subsistence
0
Staff Subsistence
200
Staff Subsistence
0
Staff Subsistence
0
Staff Subsistence
0
Staff Subsistence
110
Staff Subsistence
90
Staff Conference Expenses 0
Staff Conference Expenses
1000
Staff Hotel Costs
0
Staff Hotel Costs
0
Staff Hospitality and Refreshments
0
Staff Hospitality and Refreshments
0
Non Statutory Service Grants0
Non Statutory Service Grants
20000
Contributions
5000
Contributions
0
Contributions
3050
Contributions
1282150
Internal Grants
0
Internal Grants
0
Internal Grants
0
Internal Grants
0
Internal Grants
0
Internal Grants
5000
Internal Grants
20000
Internal Grants
12780
Internal Grants
0
Internal Grants
24370
Internal Grants
0
Subscriptions
280
Subscriptions
1700
Awards
0
Miscellaneous Expenses 3340
Miscellaneous Expenses
0
0
0
0
0
0
KA169/39100
KA170/39100
KA175/39100
KA191/39100
KA198/39100
KA200/39100
KA205/39100
KA211/39100
KA212/39100
KA213/39100
KA214/39100
KA216/39100
KA217/39100
KA219/39100
KA220/39100
KA225/39100
KA241/39100
KA244/39100
KA303/39100
KA305/39100
KA306/39100
KA307/39100
KA341/39100
KA380/39100
KA198/39110
KA005/39140
KA172/39140
KA225/39140
KA336/39140
KA380/39140
JA501/39190
KA005/39190
KA101/39190
KA169/39190
KA199/39190
KA220/39190
KA225/39190
KA319/39190
KA380/39190
PH171/39190
TJ042/39190
TJ043/39190
TP125/39190
KA220/39240
KA220/39250
KA170/39300
KA211/39300
KA212/39300
KA213/39300
KA214/39300
KA169
KA170
KA175
KA191
KA198
KA200
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA220
KA225
KA241
KA244
KA303
KA305
KA306
KA307
KA341
KA380
KA198
KA005
KA172
KA225
KA336
KA380
JA501
KA005
KA101
KA169
KA199
KA220
KA225
KA319
KA380
PH171
TJ042
TJ043
TP125
KA220
KA220
KA170
KA211
KA212
KA213
KA214
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39100
39110
39140
39140
39140
39140
39140
39190
39190
39190
39190
39190
39190
39190
39190
39190
39190
39190
39190
39190
39240
39250
39300
39300
39300
39300
39300
0
0
0
0
0
-436940
0
0
0
0
0
0
0
0
0
0
Miscellaneous Expenses61270
0
0
0
Police Checks
0
External/Partner Hospitality 0
Unallocated Expenditure
0
0
0
0
Unallocated Expenditure 330
0
0
0
1533450
0
250000
231500
0
Venture Fund Principal Repayment
0
Venture Fund Interest Charge0
Non Employee Insurance Premiums
20
10
10
10
10
KA215/39300
KA216/39300
KA217/39300
KA218/39300
KA219/39300
KA305/39300
KA306/39300
KA906/39300
KA004/39310
KA005/39310
KA006/39310
KA007/39310
KA008/39310
KA015/39310
KA016/39310
KA017/39310
KA019/39310
KA020/39310
KA021/39310
KA022/39310
KA057/39310
KA145/39310
KA150/39310
KA155/39310
KA156/39310
KA157/39310
KA161/39310
KA163/39310
KA164/39310
KA165/39310
KA167/39310
KA169/39310
KA170/39310
KA172/39310
KA173/39310
KA177/39310
KA179/39310
KA180/39310
KA199/39310
KA202/39310
KA205/39310
KA211/39310
KA212/39310
KA213/39310
KA214/39310
KA216/39310
KA217/39310
KA218/39310
KA219/39310
KA225/39310
KA215
KA216
KA217
KA218
KA219
KA305
KA306
KA906
KA004
KA005
KA006
KA007
KA008
KA015
KA016
KA017
KA019
KA020
KA021
KA022
KA057
KA145
KA150
KA155
KA156
KA157
KA161
KA163
KA164
KA165
KA167
KA169
KA170
KA172
KA173
KA177
KA179
KA180
KA199
KA202
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA218
KA219
KA225
39300
39300
39300
39300
39300
39300
39300
39300
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
0
10
10
0
10
10
10
20
Non Employee Insurance Recharges
80
460
80
70
750
80
80
640
380
720
Non Employee Insurance 2850
Recharges
Recharges
160
50
470
Recharges
140
Non Employee Insurance69270
Recharges
0
150
170
70
120
0
Recharges
50
90
80
0
450
Recharges
0
0
Recharges
Recharges
Recharges
Recharges
Recharges
Recharges
0
Recharges
Recharges
KA241/39310
KA243/39310
KA244/39310
KA280/39310
KA302/39310
KA303/39310
KA304/39310
KA305/39310
KA306/39310
KA307/39310
KA321/39310
KA341/39310
KA360/39310
KA361/39310
KA904/39310
KA906/39310
KA907/39310
PH001/39310
YK001/39310
KA165/39400
KA167/39400
KA170/39400
KA205/39400
KA211/39400
KA212/39400
KA213/39400
KA214/39400
KA216/39400
KA217/39400
KA219/39400
KA243/39400
KA305/39400
KA306/39400
PH143/39630
KA303/40200
KA307/40200
KA119/40210
KA195/40210
KA307/40210
KA008/40300
KA101/40300
KA302/40300
KA303/40300
KA326/40300
KA380/40300
PH001/40300
KA900/48000
KA901/48000
KA902/48000
KA903/48000
KA241
KA243
KA244
KA280
KA302
KA303
KA304
KA305
KA306
KA307
KA321
KA341
KA360
KA361
KA904
KA906
KA907
PH001
YK001
KA165
KA167
KA170
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA243
KA305
KA306
PH143
KA303
KA307
KA119
KA195
KA307
KA008
KA101
KA302
KA303
KA326
KA380
PH001
KA900
KA901
KA902
KA903
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39310
39400
39400
39400
39400
39400
39400
39400
39400
39400
39400
39400
39400
39400
39400
39630
40200
40200
40210
40210
40210
40300
40300
40300
40300
40300
40300
40300
48000
48000
48000
48000
80
90
80
170
30
Recharges
80
870
Recharges
30
10
760
60
0
120
Recharges
0
0
0
Licences
90
Licences
150
Licences
150
Licences
0
Licences
130
Licences
110
Licences
120
Licences
160
Licences
90
Licences
120
Licences
90
Licences
800
Licences
110
Licences
750
PH - GP
0
North Yorkshire CC
0
North Yorkshire CC
80000
Other Local Authorities 8610
Other Local Authorities185720
Other Local Authorities
0
Health Authorities
0
Health Authorities
0
Health Authorities
0
Health Authorities
36820
Health Authorities
0
Health Authorities
0
Health Authorities
0
Support Services Recharge
60630
Expenditure
419270
Expenditure
401000
Expenditure
553460
Expenditure
KA904/48000
KA905/48000
KA906/48000
KA907/48000
KA908/48000
KA909/48000
KA910/48000
KA280/48011
KA008/48101
KA017/48101
KA019/48101
KA020/48101
KA021/48101
KA022/48101
KA051/48101
KA155/48101
KA156/48101
KA163/48101
KA164/48101
KA177/48101
KA198/48101
KA199/48101
KA205/48101
KA211/48101
KA212/48101
KA214/48101
KA217/48101
KA219/48101
KA241/48101
KA243/48101
KA244/48101
KA303/48101
KA304/48101
KA320/48101
KA341/48101
KA152/48102
KA163/48102
KA164/48102
KA167/48102
KA170/48102
KA180/48102
KA182/48102
KA198/48102
KA199/48102
KA205/48102
KA211/48102
KA212/48102
KA213/48102
KA214/48102
KA216/48102
KA904
KA905
KA906
KA907
KA908
KA909
KA910
KA280
KA008
KA017
KA019
KA020
KA021
KA022
KA051
KA155
KA156
KA163
KA164
KA177
KA198
KA199
KA205
KA211
KA212
KA214
KA217
KA219
KA241
KA243
KA244
KA303
KA304
KA320
KA341
KA152
KA163
KA164
KA167
KA170
KA180
KA182
KA198
KA199
KA205
KA211
KA212
KA213
KA214
KA216
48000
48000
48000
48000
48000
48000
48000
48011
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48101
48102
48102
48102
48102
48102
48102
48102
48102
48102
48102
48102
48102
48102
48102
48102
177400
Expenditure
165180
Expenditure
241710
Expenditure
198000
Expenditure
350720
Expenditure
306670
Expenditure
53610
Expenditure
Accountancy and Audit300200
Yorkcraft Archiving Charge 0
Yorkcraft Archiving Charge300
Yorkcraft Archiving Charge
1380
Yorkcraft Archiving Charge
1880
Yorkcraft Confidential Waste0Charge
Yorkcraft Confidential Waste
50Charge
100Charge
100Charge
340Charge
340Charge
340Charge
KA217/48102
KA219/48102
KA305/48102
KA306/48102
KA198/48103
KA008/48104
KA051/48104
ka123/48104
KA165/48104
ka167/48104
KA170/48104
KA172/48104
KA182/48104
KA199/48104
KA205/48104
KA211/48104
KA212/48104
KA213/48104
KA214/48104
KA216/48104
KA217/48104
KA219/48104
KA244/48104
KA301/48104
KA305/48104
KA306/48104
KA280/48200
KA280/48230
KA280/48300
KA280/48310
KA280/48321
KA280/48400
KA280/48410
KA280/48461
KA152/48670
KA162/48670
KA166/48670
KA170/48670
KA186/48670
KA205/48670
KA211/48670
KA212/48670
KA213/48670
KA214/48670
KA216/48670
KA217/48670
KA219/48670
KA225/48670
KA305/48670
KA306/48670
KA217
KA219
KA305
KA306
KA198
KA008
KA051
ka123
KA165
ka167
KA170
KA172
KA182
KA199
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA244
KA301
KA305
KA306
KA280
KA280
KA280
KA280
KA280
KA280
KA280
KA280
KA152
KA162
KA166
KA170
KA186
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA305
KA306
48102
48102
48102
48102
48103
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48104
48200
48230
48300
48310
48321
48400
48410
48461
48670
48670
48670
48670
48670
48670
48670
48670
48670
48670
48670
48670
48670
48670
48670
48670
340Charge
350Charge
Yorkcraft Mailing Charge
0
Yorkcraft Misc Services Charge
100
0
0
12770
500
800
0
0
0
0
340
2500
3500
2560
3400
2500
1680
400
0
160
500
ITT
1211620
York Customer Centre 51520
Business Support Group36610
Admin Accomm
462860
Financial Processing 316590
Legal
43320
HR
423310
Other Professional Services
324040
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
Property Services
0
KA101/49300
KA380/49300
KZ050/49300
KA005/50600
KA152/50600
KA170/50600
KA182/50600
KA205/50600
KA211/50600
KA212/50600
KA213/50600
KA214/50600
KA216/50600
KA217/50600
KA219/50600
KA225/50600
KA305/50600
KA306/50600
KA333/50600
KA336/50600
KA341/50600
KZ010/50620
KA101
KA380
KZ050
KA005
KA152
KA170
KA182
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA225
KA305
KA306
KA333
KA336
KA341
KZ010
49300
49300
49300
50600
50600
50600
50600
50600
50600
50600
50600
50600
50600
50600
50600
50600
50600
50600
50600
50600
50600
50620
Transfer To Reserves
0
0
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Depreciation
0
Revenue Expenditure Funded0From Capital
76166400
KA030/60200
KA038/60200
KA043/60200
KA051/60200
KA062/60200
KA336/60200
YK007/60200
YK017/60200
KA061/60400
KA101/60400
KA303/60400
KA307/60400
KA318/60400
KA338/60400
KA380/60400
TP125/60400
KA225/60510
KZ050/60800
KZ060/60810
KA225/61070
KA239/61100
JA501/61110
KA016/61110
KA017/61110
KA038/61110
KA062/61110
KA030
KA038
KA043
KA051
KA062
KA336
YK007
YK017
KA061
KA101
KA303
KA307
KA318
KA338
KA380
TP125
KA225
KZ050
KZ060
KA225
KA239
JA501
KA016
KA017
KA038
KA062
60200
60200
60200
60200
60200
60200
60200
60200
60400
60400
60400
60400
60400
60400
60400
60400
60510
60800
60810
61070
61100
61110
61110
61110
61110
61110
DCLG Non Specific Grants 0
DOH Non Specific Grants-5270
DOH Non Specific Grants
0
0
-118700
-25000
0
-1105450
0
Misc Disabled Persons Grants0
Capital Grants
0
REFCUS Capital Grants
0
Other Govt Specific Grants
-148000
Specific Grants Non Govt
0
Internal Grants
-7000
Internal Grants
0
Internal Grants
-12780
Internal Grants
0
Internal Grants
0
KA074/61110
KA163/61110
KA170/61110
KA178/61110
KA205/61110
KA303/61110
ka320/61110
KA333/61110
KA336/61110
KA338/61110
KA341/61110
PH001/61110
KA017/61200
ka186/61200
KA217/61200
KA017/61210
KA152/61210
KA182/61210
KA198/61210
KA225/61210
KA023/61300
KA051/61300
KA156/61300
KA182/61300
KA239/61300
KA303/61300
KA361/61300
KA380/61300
PH001/61300
KA008/61310
KA019/61310
KA021/61310
KA022/61310
KA023/61310
KA030/61310
KA037/61310
KA038/61310
KA040/61310
KA041/61310
KA042/61310
KA043/61310
KA044/61310
KA047/61310
KA049/61310
KA050/61310
KA051/61310
KA057/61310
KA061/61310
KA062/61310
KA063/61310
KA074
KA163
KA170
KA178
KA205
KA303
ka320
KA333
KA336
KA338
KA341
PH001
KA017
ka186
KA217
KA017
KA152
KA182
KA198
KA225
KA023
KA051
KA156
KA182
KA239
KA303
KA361
KA380
PH001
KA008
KA019
KA021
KA022
KA023
KA030
KA037
KA038
KA040
KA041
KA042
KA043
KA044
KA047
KA049
KA050
KA051
KA057
KA061
KA062
KA063
61110
61110
61110
61110
61110
61110
61110
61110
61110
61110
61110
61110
61200
61200
61200
61210
61210
61210
61210
61210
61300
61300
61300
61300
61300
61300
61300
61300
61300
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
Internal Grants
0
Internal Grants
0
Internal Grants
0
Internal Grants
0
Internal Grants
0
Internal Grants
-250000
Internal Grants
-20000
Internal Grants
0
Internal Grants
0
Internal Grants
-166000
Internal Grants
0
Internal Grants
0
Recharge to Other Committees
0
-10000
0
Reimbursements
0
Reimbursements
0
Reimbursements
0
Reimbursements
0
Reimbursements
-52680
Contributions (Other) -16670
Contributions (Other)
0
Contributions (Other) -10000
0
0
0
0
0
0
NHS Specific Grants &-175310
Contributions
NHS Specific Grants & Contributions
-10000
-28930
Contributions
-16670
Contributions
-39000
Contributions
-30060
-77110
0
0
0
0
0
0
Contributions
0
NHS Specific Grants &
-3084100
Contributions
Contributions
Contributions
KA068/61310
KA070/61310
KA071/61310
KA072/61310
KA073/61310
KA074/61310
KA075/61310
KA076/61310
KA077/61310
ka079/61310
KA095/61310
KA096/61310
KA101/61310
KA103/61310
KA151/61310
KA152/61310
KA155/61310
KA170/61310
KA172/61310
KA211/61310
KA212/61310
KA213/61310
KA214/61310
KA216/61310
KA217/61310
KA219/61310
KA300/61310
KA301/61310
KA303/61310
KA305/61310
KA307/61310
KA319/61310
KA320/61310
KA321/61310
KA324/61310
KA326/61310
KA327/61310
KA330/61310
KA333/61310
KA335/61310
KA336/61310
KA339/61310
KA341/61310
KA342/61310
KA380/61310
YK017/61310
KA051/61320
KA061/61320
KA062/61320
KA307/61320
KA068
KA070
KA071
KA072
KA073
KA074
KA075
KA076
KA077
ka079
KA095
KA096
KA101
KA103
KA151
KA152
KA155
KA170
KA172
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA300
KA301
KA303
KA305
KA307
KA319
KA320
KA321
KA324
KA326
KA327
KA330
KA333
KA335
KA336
KA339
KA341
KA342
KA380
YK017
KA051
KA061
KA062
KA307
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61310
61320
61320
61320
61320
0
0
-31660
0
0
Contributions
-56710
0
-59790
Contributions
-46320
-49070
0
0
-75000
0
-2000
0
-40000
0
Contributions
0
Contributions
0
0
0
0
Contributions
Contributions
-8340
0
-64030
Contributions
-25920
0
Contributions
0
Contributions
Contributions
0
-19490
Contributions
0
0
Contributions
0
Local Auth Specific Grants
-2700
& Contributio
Local Auth Specific Grants & Contributio
0
-12160
& Contributio
0
KA336/61320
YK017/61320
KA005/61330
KA152/61330
KA214/61330
KA306/61330
KA336/61330
YK007/61330
KA211/61360
KA212/61360
KA213/61360
KA214/61360
KA216/61360
KA217/61360
KA303/61360
KA306/61360
KA211/61370
KA219/61370
KA306/61370
KA030/61400
KA037/61400
KA038/61400
KA040/61400
KA041/61400
KA042/61400
KA043/61400
KA044/61400
KA045/61400
KA046/61400
KA047/61400
KA049/61400
KA050/61400
KA051/61400
KA056/61400
KA061/61400
KA062/61400
KA069/61400
KA070/61400
KA071/61400
KA072/61400
KA073/61400
KA074/61400
KA075/61400
KA076/61400
KA077/61400
KA078/61400
KA079/61400
KA095/61400
KA096/61400
KA205/61400
KA336
YK017
KA005
KA152
KA214
KA306
KA336
YK007
KA211
KA212
KA213
KA214
KA216
KA217
KA303
KA306
KA211
KA219
KA306
KA030
KA037
KA038
KA040
KA041
KA042
KA043
KA044
KA045
KA046
KA047
KA049
KA050
KA051
KA056
KA061
KA062
KA069
KA070
KA071
KA072
KA073
KA074
KA075
KA076
KA077
KA078
KA079
KA095
KA096
KA205
61320
61320
61330
61330
61330
61330
61330
61330
61360
61360
61360
61360
61360
61360
61360
61360
61370
61370
61370
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
0
-71190
& Contributio
NYCC Specific Grants & Contributions
0
0
NYCC Specific Grants &-26110
Contributions
Contributions
0
Contributions
Private Telephone Calls
0
0
0
0
0
0
0
0
Payphone
0
Payphone
0
Payphone
-100
Customer Contributions-80990
to Cost of Care
to Cost of Care
Customer Contributions
-121500
to Cost of Care
to Cost of Care
to Cost of Care
to Cost of Care
to Cost of Care
Customer Contributions -4870
to Cost of Care
to Cost of Care
to Cost of Care
Customer Contributions to-400
Cost of Care
to Cost of Care
Customer Contributions to Cost
0 of Care
-200210
to Cost of Care
0 of Care
-2387290
to Cost of Care
-145230
to Cost of Care
0 of Care
to Cost of Care
0 of Care
to Cost of Care
-108980
to Cost of Care
-228350
to Cost of Care
to Cost of Care
to Cost of Care
to Cost of Care
to Cost of Care
to Cost of Care
-1713470
to Cost of Care
-2400620
to Cost of Care
0 of Care
KA211/61400
KA212/61400
KA213/61400
KA214/61400
KA215/61400
KA216/61400
KA217/61400
KA219/61400
KA301/61400
KA306/61400
KA324/61400
KA333/61400
KA334/61400
KA336/61400
KA096/61401
KA095/61402
KA096/61402
KA225/62100
KA225/62150
KA165/63100
KA225/63100
KA227/63100
KA305/63100
KA907/63100
PH001/63100
PH002/63100
TV010/63100
KA053/63120
KA055/63120
KA061/63120
KA062/63120
KA199/63120
KA202/63120
KA205/63120
KA211/63120
KA212/63120
KA213/63120
KA214/63120
KA216/63120
KA217/63120
KA219/63120
KA305/63120
KA306/63120
KA212/63150
KA214/63150
KA217/63150
KA161/63490
KA163/63490
KA164/63490
KA205/63490
KA211
KA212
KA213
KA214
KA215
KA216
KA217
KA219
KA301
KA306
KA324
KA333
KA334
KA336
KA096
KA095
KA096
KA225
KA225
KA165
KA225
KA227
KA305
KA907
PH001
PH002
TV010
KA053
KA055
KA061
KA062
KA199
KA202
KA205
KA211
KA212
KA213
KA214
KA216
KA217
KA219
KA305
KA306
KA212
KA214
KA217
KA161
KA163
KA164
KA205
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61400
61401
61402
61402
62100
62150
63100
63100
63100
63100
63100
63100
63100
63100
63120
63120
63120
63120
63120
63120
63120
63120
63120
63120
63120
63120
63120
63120
63120
63120
63150
63150
63150
63490
63490
63490
63490
-533630
to Cost of Care
-310250
to Cost of Care
-372300
to Cost of Care
-372300
to Cost of Care
0 of Care
-310250
to Cost of Care
-310250
to Cost of Care
-322660
to Cost of Care
to Cost of Care
to Cost of Care
0 of Care
-521460
to Cost of Care
to Cost of Care
0 of Care
Cost of Care Deferred Paymt 0Local Scheme
Cost of Care Deferred Paymnt0 Univ Scheme
Cost of Care Deferred Paymnt0 Univ Scheme
Sales of Goods and Materials
-101250
Other Sales
-420
Fees and Charges
0
Fees and Charges
0
Fees and Charges
0
Fees and Charges
-100
Fees and Charges
-197510
Fees and Charges
0
Fees and Charges
0
Fees and Charges
0
Catering Income
0
Catering Income
0
Catering Income
0
Catering Income
-390
Catering Income
0
Catering Income
0
Catering Income
0
Catering Income
0
Catering Income
0
Catering Income
0
Catering Income
0
Catering Income
0
Catering Income
0
Catering Income
0
Catering Income
-7540
Catering Income
0
Laundry Income
0
Laundry Income
0
Laundry Income
0
Charges Staff
0
Charges Staff
0
Charges Staff
0
Charges Staff
0
KA182/63870
KA306/66100
KA225/66240
KA280/68000
KA225/68101
KA225/68102
KA225/68103
KA225/68104
KA021/68700
KA152/69100
KA182/69100
KA183/69100
KA198/69100
KA225/69100
KA306/69100
KA020/69190
KA220/69300
KA101/69410
KA380/69410
KZ100/81100
KA182
KA306
KA225
KA280
KA225
KA225
KA225
KA225
KA021
KA152
KA182
KA183
KA198
KA225
KA306
KA020
KA220
KA101
KA380
KZ100
63870
66100
66240
68000
68101
68102
68103
68104
68700
69100
69100
69100
69100
69100
69100
69190
69300
69410
69410
81100
Warden Call Income - Private0Customers
Property Rents
-10000
Other Housing Rents
0
Support Service Recharge
-3170070
Income
Yorkcraft Archiving Income
-37900
-12000Income
Yorkcraft Mailing Income
-48300
Yorkcraft Misc Services-60370
Income
Recharges To Capital -20880
Miscellaneous Income
0
0
0
0
Miscellaneous Income -1360
Miscellaneous Income -870
Trade Union Duty Refunds 0
Insurance Claims
0
Income from Reserves
0
Income from Reserves
0
Rate Call
0

KA004/00100 KA004 00100 Basic Pay (APTC)

Transcription

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