Expenditure adjusted to exclude UB* cost centres | UB* Expend has been pushed back into M10-12 of previous year | |||||||||||||
LY | LY | LY | TY | TY | TY | TY | TY | TY | TY | TY | TY | |||
£000s | 131410 | 131411 | 131412 | 141501 | 141502 | 141503 | 141504 | 141505 | 141506 | 141507 | 141508 | 141509 | ||
PRL | 502 | 211 | 386 | 96 | 178 | 647 | 273 | 221 | 482 | 557 | 703 | 585 | ||
29* Jnls | (134) | 65 | (87) | (161) | 96 | 130 | 128 | 42 | 16 | (58) | (253) | 207 | ||
Other | 18 | 54 | 107 | 382 | (67) | (445) | (47) | (1) | 0 | 0 | (9) | (29) | ||
Total | 385 | 329 | 406 | 317 | 206 | 332 | 354 | 262 | 498 | 499 | 440 | 763 | ||
TY Trend | 210 | 210 | 210 | 210 | 260 | 309 | 359 | 408 | 457 | 507 | 556 | 605 | ||
Table 2 $B$13 | ||||||||||||||
All Expenditure | Cumulative | Average | Avg 12 mon | Avg 4 mon | Yr End FC | |||||||||
Adj Current Year as at 141509 | 3,671 | 408 | 399 | 550 | 5,321 | |||||||||
UB* cost centre expenditure | 181 | Value of PRL in Current Yr | 3,741 | |||||||||||
Actual Ledger Total expenditure | 3,853 | Value of 29 Jnls in Current Yr | 147 |
This table was generated at 19:55 Tue 20 Jan 15