| Airports, Harbours & Toll Facilities |
360 |
314,005.09 |
| Assistive Equipment & Technology |
266 |
209,252.30 |
| Balance Sheet |
733 |
11,437,634.70 |
| Building Control |
35 |
4,220.45 |
| Business Support |
94 |
9,254.03 |
| Capital |
341 |
4,441,759.27 |
| Cemetery, Cremation & Mortuary Services |
313 |
207,293.21 |
| Central Codes (to be reallocated) |
879 |
1,132,102.30 |
| Central Services to the Public |
336 |
305,768.89 |
| Children 5-19 Programme |
5 |
141,665.00 |
| Children Looked After |
5,274 |
6,109,522.90 |
| Climate Change Costs |
9 |
5,773.50 |
| Coast Protection |
24 |
28,323.09 |
| Commissioning & Service Delivery |
226 |
412,999.73 |
| Community Safety (Crime reduction) |
12 |
95.56 |
| Corporate and Democratic Core |
233 |
238,036.58 |
| Culture and Heritage |
298 |
73,814.10 |
| Deleted |
2 |
103.30 |
| Development Control |
58 |
3,639.45 |
| Early Years |
544 |
3,727,593.91 |
| Economic Development |
216 |
212,587.62 |
| Emergency Planning |
38 |
83,368.50 |
| Environmental Initiatives |
71 |
40,766.75 |
| Family Support Services |
570 |
1,125,576.88 |
| Flood Defence and Land Drainage |
13 |
7,070.62 |
| Homelessness |
687 |
824,687.37 |
| Housing Benefits Administration |
7 |
3,339.21 |
| Housing Benefits Payments |
8 |
6,276.10 |
| Housing Strategy |
5 |
5,531.56 |
| Information & Early Intervention |
5 |
199,148.00 |