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Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency) - CYC

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www.data.gov.uk2024-11-10 更新2025-01-21 收录
下载链接:
https://www.data.gov.uk/dataset/02b15a33-8cab-476e-a94e-3c519c605680/forecast-budget-outturn-000s-overspent-underspent-excluding-contingency-cyc
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资源简介:
Forecast Budget Outturn (£000s Overspent / -Underspent) (excluding contingency) - CYC This measure gives an understanding of the planning process of the council's expenditure. It gives the difference between the budgeted amount and the predicted amount to be spent or received in every quarter. A negative number shows the amount of budget which has not been spent in the relevant quarter.

本数据集反映了市政委员会支出规划过程。该数据集揭示了每季度预算金额与预计支出或收入的差额。负数表示在相关季度中尚未支出的预算金额。
提供机构:
City of York Council
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