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Council budgets2015/16
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Download this file| Directorate | Summary Budget Heading | Budget Heading | Budget | Budget 2015/16 £,000 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Adult Social Care | Managed Expenditure | Employees | Direct Pay Costs | 56,112 | Not set | Not set | Not set | Not set | Not set | Not set |
| Adult Social Care | Managed Expenditure | Employees | Agency And Temporary Staff | 1,970 | Not set | Not set | Not set | Not set | Not set | Not set |
| Adult Social Care | Managed Expenditure | Employees | National Insurance Contributions | 3,895 | Not set | Not set | Not set | Not set | Not set | Not set |
| Adult Social Care | Managed Expenditure | Employees | Superannuation Costs | 7,485 | Not set | Not set | Not set | Not set | Not set | Not set |