Subjective Summary of Revenue Budgets
By Head of Service
Budget for the year 2012/13
Expenditure
Department
Head of Service
Chief Executives
Chief Executive
Chief Executives
Income
Employees
Premises
Transport
Supplies & Services
Other
Recharged Costs
Total Expenditure
Direct Income
Recharged Income
Total Income
Net Expenditure
£
£
£
£
£
£
£
£
£
£
£
188,920
0
670
29,640
0
25,850
245,080
0
-245,080
-245,080
0
Head of Corporate Strategy
1,020,740
8,240
14,150
692,040
51,910
344,120
2,131,200
-22,730
-1,173,610
-1,196,340
934,860
Customer & Community
Head of Strategic Housing Services
2,975,760
332,620
23,790
1,256,170
27,845,050
16,275,660
48,709,050
-44,871,620
-1,249,050
-46,120,670
2,588,380
Customer & Community
Head of Revenue & Benefit Services
1,603,450
0
3,680
484,320
42,322,430
1,175,290
45,589,170
-43,737,790
0
-43,737,790
1,851,380
Customer & Community
Head of Arts & Recreation
1,833,940
537,520
55,190
3,386,230
1,663,070
488,060
7,964,010
-3,967,410
-4,570
-3,971,980
3,992,030
Customer & Community
Head of Customer Service
1,581,950
37,190
4,290
629,710
160,720
707,790
3,121,650
-20,650
-2,703,770
-2,724,420
397,230
Customer & Community
Head of City Homes
2,534,400
832,430
20,020
1,448,800
22,680
959,400
5,817,730
-5,627,160
-142,620
-5,769,780
47,950
Customer & Community
Head of Community Development
1,766,360
197,220
23,750
403,260
1,618,050
280,120
4,288,760
-396,090
-15,210
-411,300
3,877,460
Environment
Head of Tourism & City Centre
Management
575,750
185,240
1,340
140,100
25,100
469,580
1,397,110
-1,289,990
-168,850
-1,458,840
-61,730
Environment
Head of Refuse & Environment
4,332,950
24,680
727,660
1,894,920
549,230
1,754,110
9,283,550
-4,040,330
-79,980
-4,120,310
5,163,240
Environment
Head of Planning
2,116,350
2,490
9,710
761,370
283,030
1,636,530
4,809,480
-1,312,930
-240,180
-1,553,110
3,256,370
Environment
Head of Specialist Services
1,515,020
5,253,410
8,900
1,347,550
400,140
1,259,470
9,784,490
-10,548,700
-977,420
-11,526,120
-1,741,630
Environment
Director of Environment
1,233,990
0
1,750
203,480
28,320
89,080
1,556,620
-256,820
-1,298,450
-1,555,270
1,350
Environment
Head of Streets & Open Spaces
4,939,050
845,360
466,540
3,760,360
520,610
1,728,580
12,260,500
-1,334,070
-4,852,700
-6,186,770
6,073,730
Resources
Head of Estates & Facilities
3,998,620
8,000,700
211,680
2,106,630
580,710
1,601,400
16,499,740
-12,811,380
-3,420,670
-16,232,050
267,690
Resources
Director of Resources
109,850
0
200
2,690
0
15,590
128,330
0
-128,330
-128,330
0
Resources
Head of Human Resources
839,640
0
4,690
298,680
0
78,190
1,221,200
-4,010
-1,217,190
-1,221,200
0
Resources
Head of Accounting Services
1,920,160
840
2,380
790,290
5,864,610
2,967,610
11,545,890
-10,255,090
-3,697,320
-13,952,410
-2,406,520
Resources
Head of ICT Client Services
345,220
0
760
2,289,170
131,020
144,890
2,911,060
-87,150
-2,600,930
-2,688,080
222,980
Resources
Head of Property Services
345,190
474,910
1,320
446,830
594,620
767,180
2,630,050
-9,250,310
-708,610
-9,958,920
-7,328,870
Resources
Head of Internal Audit
239,890
0
300
21,210
0
74,410
335,810
0
-335,810
-335,810
0
Resources
Head of Legal Services
780,710
0
1,190
100,720
11,870
172,220
1,066,710
-129,160
-937,550
-1,066,710
0
36,797,910
16,732,850
1,583,960
22,494,170
82,673,170
33,015,130
193,297,190
-149,963,390
-26,197,900
-176,161,290
17,135,900
Report Total
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
Customer & Community
Customer & Community
Customer & Community
Resources
Resources
Chief Executives
Chief Executives
Chief Executives
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Head of Strategic Housing Services
Community Safety
Head of Customer Service
Customer Access Strategy Set Up / Implementation
Head of Customer Service
Central Post Scanning Facility
Head of Human Resources
Employee Travel Plan
Head of Human Resources
Childcare Voucher Scheme
Head of Corporate Strategy Corporate Performance
Head of Corporate Strategy Corporate Policy
Head of Corporate Strategy Corporate Strategy Administration
Head of Refuse & EnvironmentGreen Waste Recycling - Operational
Head of Refuse & EnvironmentDomestic Refuse - Operational
Head of Refuse & EnvironmentTrade Refuse - Operational
Head of Streets & Open SpacesAbandoned Vehicles - Direct
Head of Refuse & EnvironmentDry Recycling - Operational
Head of Streets & Open SpacesToilet Cleaning - Direct
Head of Refuse & EnvironmentBin Deliveries - Operational
Head of Streets & Open SpacesPropogation Centre - Direct
Head of Streets & Open SpacesPublic Realm Enforcement
Head of Streets & Open SpacesRangers -Direct
Head of Community Development
St Matthews Play Centre
Head of Community Development
Nuns Way Pavilion
Head of Community Development
Children & Young People's Service
Head of Community Development
Big Lottery
Head of Community Development
CUPBAN Community Development Strategy
Head of Community Development
Neighbourhood Community Plan
Head of Community Development
Kings Hedges Neighbourhood Partnership
Head of Community Development
Community Development Voluntary Support
Head of Community Development
Leisure Voluntary Support
Head of Community Development
Economic Policy Grants
Head of Community Development
Sustainable City Grants
Head of Community Development
Community Projects
Head of Community Development
Equalities
Head of Community Development
Community Facilities (formerly St Lukes Community School)
Head of Community Development
Ross Street-St Philips
Head of Community Development
Lawrence Way Community Facility
Head of Community Development
Buchan Street Community Facility
Head of Community Development
The Meadows Community Centre
Head of Community Development
Neighbourhood Community Development
Head of Community Development
Akeman Street Community House
Head of Community Development
Brown's Field Youth and Community Centre
Head of Community Development
King George Vth
Head of Community Development
Southern Fringe Posts funded from Developers Contributions
Head of Community Development
Vulnerable Children (County Funding)
Head of Community Development
Youth Work
Head of Refuse & EnvironmentControl of Disease
Head of Streets & Open SpacesControl of Dogs
Head of Refuse & EnvironmentOut of Hours
Head of Refuse & EnvironmentSmall Projects
Head of Refuse & EnvironmentHousing Standards
Head of Refuse & EnvironmentScientific Team
Head of Refuse & EnvironmentLiquor Licensing
Head of Refuse & EnvironmentGambling Act
Head of Refuse & EnvironmentMiscellaneous Licensing - E & W Services
Head of Refuse & EnvironmentFood and Occupational Safety
Head of Refuse & EnvironmentProperty Accreditation
Head of Refuse & EnvironmentEnergy Officer
Head of Refuse & EnvironmentEnvironmental Protection
Head of Refuse & EnvironmentMiscellaneous Licensing - Housing
Head of Refuse & EnvironmentHealth Improvement Strategy
Head of Refuse & EnvironmentRecycling Strategy
Head of Refuse & EnvironmentWaste Development
Head of Strategic Housing Services
Home Improvement Grants
Head of Strategic Housing Services
Racial Harassment
Head of Strategic Housing Services
Development
Head of Strategic Housing Services
Homelessness Costs
Head of Strategic Housing Services
CCC Choice Based Lettings (Revenue)
Head of Strategic Housing Services
RSL Partnership Project
Head of Strategic Housing Services
Housing Advice Service
Head of City Homes
Bermuda Road Garages
Head of Strategic Housing Services
Contributions to/from HRA
Head of Strategic Housing Services
Grants to Housing Agencies
Head of Strategic Housing Services
Housing Strategy
Head of Strategic Housing Services
Travellers
Head of Strategic Housing Services
Growth - Community Services
Head of Strategic Housing Services
Sub-Regional Housing Strategy Co-ordinator
Head of Strategic Housing Services
Anti Social Behaviour
Head of Strategic Housing Services
Supporting People - Block Subsidy
Head of Strategic Housing Services
Supporting People - Block Gross & Fixed Price
Head of Strategic Housing Services
125 / 451 Newmarket Road - Revenue Costs
Head of Strategic Housing Services
Rough Sleepers Strategy (ODPM Funded-Revenue)
Head of Strategic Housing Services
Homelessness Strategy (ODPM Revenue)
Head of Strategic Housing Services
CLG Supplementary Homeslessness Grants
Head of Strategic Housing Services
DCLG Specialist Advisor
41,460
0
216,400
10,100
0
0
150,280
157,610
433,480
576,140
522,230
16,900
440,980
232,280
23,430
0
145,230
260,990
0
0
586,400
0
23,560
32,840
13,990
121,490
0
0
0
32,460
53,140
0
13,290
3,970
39,750
256,360
138,730
5,990
123,140
0
54,000
0
33,030
78,250
21,100
89,560
0
253,410
208,730
88,410
5,150
5,880
350,690
41,490
48,020
112,880
1,570
0
45,610
145,230
69,870
42,410
130,640
0
0
0
625,220
0
0
0
82,610
0
37,610
57,840
0
0
0
0
81,760
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
148,450
0
0
0
0
0
8,850
0
0
1,540
3,440
0
0
0
0
0
0
0
12,920
14,480
800
16,600
97,300
0
14,160
27,130
0
0
0
0
0
2,270
0
0
0
1,750
0
0
0
0
0
0
0
0
0
9,580
0
0
0
0
183,000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
230
0
1,610
0
0
0
0
1,990
91,760
213,370
216,160
410
110,880
50
4,190
0
1,440
11,140
0
0
14,850
0
1,410
930
0
790
0
0
0
0
790
0
100
20
430
480
1,000
50
720
0
500
0
180
7,150
5,620
2,970
0
4,320
1,790
300
0
0
2,130
160
150
2,400
0
0
0
1,620
300
430
1,430
0
0
0
900
0
0
0
710
0
0
0
0
0
0
0
130
0
0
0
10,170
112,990
24,810
0
0
0
47,460
78,720
8,440
29,030
628,280
4,350
6,000
68,500
14,790
0
22,630
18,780
0
1,050
65,820
0
16,810
11,060
0
11,130
0
0
0
57,790
8,290
0
4,600
1,010
6,180
69,550
18,860
3,300
20,040
0
30,890
0
7,790
5,920
39,000
13,660
4,200
23,900
86,940
6,310
4,910
0
18,170
3,480
11,010
12,590
0
16,000
297,640
20,690
4,330
2,410
3,210
81,870
58,350
0
67,000
0
0
41,510
27,430
0
0
0
0
0
0
23,600
289,690
0
0
0
115,160
0
0
0
0
0
0
0
56,780
154,900
113,740
0
80,190
82,420
0
0
0
4,780
0
0
33,740
0
5,140
0
14,060
900,150
419,970
0
50,000
5,390
0
16,500
1,140
0
17,810
107,630
0
0
31,830
14,690
0
0
0
0
0
0
0
19,530
7,070
0
0
0
0
0
0
0
0
0
71,790
0
0
0
0
0
0
0
0
0
0
116,530
4,700
0
0
0
0
8,380
336,910
14,740
304,330
0
0
0
Page 1 of 4
Open data 2012-13 Jan 13.rep using GL run by MAIN01C on 14/01/13 at 11:38:56
Designed By : Cambridge City Council Resources Department
0
0
42,140
0
0
0
0
61,480
2,700
4,590
8,500
4,730
2,630
126,180
680
0
38,840
50,340
0
0
2,270
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10,840
0
0
0
0
680
6,250
0
0
0
0
26,160
2,290
2,600
0
0
0
0
760
0
0
0
0
0
0
0
0
0
680
0
321,320
0
0
0
0
0
66,650
13,230
0
2,900
0
0
0
0
167,020
112,990
284,960
10,100
0
0
197,740
299,800
593,160
978,030
1,488,910
26,390
640,680
657,880
43,090
0
208,140
346,030
0
9,900
703,080
0
48,460
48,270
28,050
1,033,560
419,970
0
50,000
95,640
62,220
29,420
33,610
5,800
80,770
531,320
158,590
23,500
213,700
14,690
85,390
0
41,000
92,000
74,240
106,190
4,200
301,160
306,280
121,180
12,350
8,480
370,990
45,130
59,180
127,870
2,330
16,000
424,620
167,540
74,500
45,250
135,280
264,870
58,350
0
693,800
0
321,320
158,040
115,450
0
37,610
57,840
66,650
21,610
336,910
41,240
675,910
0
0
0
-25,190
0
-720
-3,790
0
0
0
0
-136,140
-36,980
-1,943,000
-1,530
-66,670
-44,040
-10,020
0
-15,860
-5,710
0
-40
-9,470
0
-48,460
-970
0
0
0
0
0
0
0
0
-19,970
0
-21,100
-157,630
-30,450
-7,230
-15,380
0
-85,390
0
0
-10,540
-6,130
0
0
-1,020
-33,650
-155,160
-21,860
-2,200
-14,620
0
0
-4,110
-22,940
0
-487,600
0
0
0
-44,360
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
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Cambridge City Council
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Customer & Community
Customer & Community
Customer & Community
Environment
Resources
Resources
Chief Executives
Customer & Community
Chief Executives
Chief Executives
Resources
Customer & Community
Resources
Environment
Customer & Community
Customer & Community
Environment
Resources
Resources
Customer & Community
Environment
Environment
Resources
Environment
Resources
Environment
Resources
Resources
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Environment
Environment
Environment
Customer & Community
Environment
Environment
Environment
Environment
Environment
Customer & Community
Customer & Community
Customer & Community
Environment
Environment
Customer & Community
Environment
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Head of Accounting Services General Fund Financing
Head of Accounting Services Consolidated Revenue Account - Appropriations
Head of Accounting Services Central Provisions to be Allocated
Head of Accounting Services City Services Trading Income
Head of Accounting Services Support Services Trading Balances
Head of Accounting Services Pensions - Early retirements
Head of Accounting Services Appropriations - General Fund Reserve
Head of Accounting Services Appropriations - Earmarked Reserves
Head of Accounting Services Project Plan Expenditure Charged to Revenue
Head of Accounting Services Transfers from statutory accounting reserves
Head of Accounting Services Finance General
Head of Revenue & Benefit Services
Council Tax Benefits
Head of Revenue & Benefit Services
Rent Allowances & Rent Rebates
Head of Revenue & Benefit Services
Local Taxation
Head of Planning
Concessionary Fares
Head of Accounting Services Corporate & Democratic Core - CM
Head of Accounting Services Corporate & Democratic Core - DRM
Head of Corporate Strategy Corporate Project Manager
Head of Strategic Housing Services
Recharges - Strategic Housing Services (GF)
Chief Executive
Recharges - Chief Executive
Head of Corporate Strategy Recharges - Corporate Strategy
Director of Resources
Recharges - Resources
Head of Arts & Recreation
Recharges - Arts & Recreation
Head of Human Resources
Recharges - Human Resources
Head of Tourism & City CentreRecharges
Management
- Tourism & City Centre Management
Head of Revenue & Benefit Services
Recharges - Revenue & Benefit Services
Head of Customer Service
Recharges - Customer Service
Head of Refuse & EnvironmentRecharges - Refuse & Environment
Head of Accounting Services Recharges - Accounting Services
Head of ICT Client Services Recharges - ICT Client Services
Head of Community Development
Recharges - Community Development
Head of Planning
Recharges - Head of Planning
Head of Specialist Services Recharges - Specialist Services
Head of Internal Audit
Recharges - Internal Audit
Director of Environment
Recharges - Environment
Head of Legal Services
Recharges - Legal Services
Head of Streets & Open SpacesRecharges - Streets & Open Spaces
Head of Property Services
Recharges - Property Services
Head of Estates & Facilities Recharges - Repairs & Maintenance (GF)
Head of City Homes
Recharges - City Homes (GF)
Head of Arts & Recreation
City Centre Box Office
Head of Arts & Recreation
Corn Exchange Technical
Head of Arts & Recreation
Corn Exchange Marketing
Head of Arts & Recreation
Cultural Facilities Administration
Head of Arts & Recreation
Corn Exchange Front of House
Head of Arts & Recreation
Corn Exchange - Events
Head of Arts & Recreation
Guildhall Civic Rooms
Head of Arts & Recreation
Business & Marketing Administration
Head of Arts & Recreation
Bill Posting & Distribution
Head of Arts & Recreation
Arts & Events Administration
Head of Arts & Recreation
The Big Weekend
Head of Arts & Recreation
Folk Festival
Head of Arts & Recreation
Children's Shows
Head of Arts & Recreation
Midsummer Fair
Head of Arts & Recreation
5 Nov Firework Display
Head of Arts & Recreation
Mayors Trip
Head of Arts & Recreation
Outdoor Events
Head of Arts & Recreation
Events - Children's/Youth
Head of Arts & Recreation
External Production Work
Head of Streets & Open SpacesRefreshment Kiosks
Head of Streets & Open SpacesOpen Space Management
Head of Streets & Open SpacesSeasonal Bedding
Head of Arts & Recreation
Sport & Recreation Administration
Head of Streets & Open SpacesClosed Churchyards
Head of Streets & Open SpacesLettings & Events on Open Spaces
Head of Streets & Open SpacesGrazing Management
Head of Streets & Open SpacesPlay Maintenance
Head of Streets & Open SpacesCherry Hinton Hall
Head of Arts & Recreation
Leisure Contract Management Fees
Head of Arts & Recreation
Leisure Contract Client Costs
Head of Arts & Recreation
Cambridge Leisure Card
Head of Tourism & City CentreTourism
Management
Head of Tourism & City CentrePackage
Management
Tour Scheme
Head of Arts & Recreation
Sport & Recreation Adminstration
Head of Streets & Open SpacesAllotments
Not Applicable
Leisurecard
Head of Arts & Recreation
Arts Development
Head of Arts & Recreation
Sports Development
Head of Arts & Recreation
Sport - Club, Coach & Volunteer Development
Head of Arts & Recreation
Sport - Ex Ref
Head of Arts & Recreation
Sport - Disability
Head of Arts & Recreation
Sport - Street Games
Head of Arts & Recreation
Sport - Invigorate
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Page 2 of 4
Open data 2012-13 Jan 13.rep using GL run by MAIN01C on 14/01/13 at 11:38:56
Designed By : Cambridge City Council Resources Department
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3,190,000
-4,593,190
-680,020
-303,840
-589,340
797,700
0
1,159,020
1,183,130
0
646,370
0
209,000
0
338,040
0
0
0
0
1,329,970
0
0
257,950
334,980
0
0
0
0
297,330
0
267,690
55,720
71,630
161,980
17,850
397,540
257,230
-464,210
-89,680
195,590
-33,370
193,330
182,660
-378,600
0
3,210
16,600
990
8,469
0
-12,410
-58,130
1,554,850
18,520
448,270
70,090
-31,660
-4,000
117,000
-86,810
685,390
1,270,590
0
197,390
-64,000
10,950
10,590
0
6,601
5,160
3,440
6,580
7,520
5,540
0
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Environment
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Customer & Community
Environment
Customer & Community
Customer & Community
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Chief Executives
Chief Executives
Chief Executives
Environment
Environment
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Resources
Environment
Resources
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Head of Arts & Recreation
Sport - BME Sport
Head of Arts & Recreation
Junction CDC
Head of Arts & Recreation
Sport - Forever Active
Head of Arts & Recreation
Sport - Diabetes type 2 project
Head of Arts & Recreation
Arts & Recreation - Central Costs
Head of Streets & Open SpacesRiver Frontage Management
Head of Arts & Recreation
Sport - Football Foundation
Head of Arts & Recreation
Sport - Community Sport Network
Head of Arts & Recreation
Sport - Get Back Into
Head of Arts & Recreation
Sport - Looked After Children
Head of Arts & Recreation
Sports Development - Safer Stronger Communities
Head of Arts & Recreation
Sports Development - Travellers
Head of Arts & Recreation
Sport - Hopebridge / Invigorate
Head of Arts & Recreation
Sports - Obesity
Head of Arts & Recreation
Sport - ExSite
Head of Streets & Open SpacesTree Management
Head of Arts & Recreation
Sport - Informal Recreation
Head of Arts & Recreation
Sport - Family Sport
Head of Specialist Services City of Cambridge Cemetery
Head of Streets & Open SpacesHiston Road Cemetery
Head of Specialist Services Cambridge Crematorium
Head of Specialist Services Huntingdon Road Cemetery
Head of Specialist Services Bereavement Services Central Costs
Head of Specialist Services Commemoration
Head of Planning
Building Control Fee Earning
Head of Planning
Building Control Other
Head of Planning
City Development
Head of Planning
Considerate Contractors Scheme
Head of Planning
Local Delivery Vehicle (LDV) Funding - Major Sites
Head of Planning
New Neighbourhoods
Head of Planning
Economic Policy
Head of Streets & Open SpacesEmployment Foundation - Green Fingers
Head of Tourism & City CentreCity
Management
Centre Management
Head of Streets & Open SpacesEnvironmental Projects
Head of Planning
Planning Policy
Head of Streets & Open SpacesArboriculture
Head of Planning
Urban Design & Conservation
Head of Corporate Strategy Sustainable City
Head of Corporate Strategy Sustainable City Grants
Head of Corporate Strategy Sustainability Partnership Grants
Director of Environment
Urban Growth Project Management
Head of Streets & Open SpacesLocal Nature Reserves
Head of Property Services
Llandaff Chambers
Head of Property Services
Dales Brewery
Head of Property Services
The Lion Yard
Head of Property Services
Barnwell House Offices
Head of Property Services
Lion Yard Development - S.End
Head of Property Services
Cowley Road/Milton Road
Head of Property Services
Buchan Street Shops
Head of Property Services
Jedburgh Court (ex K H Depot)
Head of Property Services
Other Commercial Properties
Head of Property Services
Gwydir St Workshops/Offices
Head of Property Services
Robert Davies Court
Head of Property Services
Ronald Rolph Court
Head of Property Services
Barnwell Drive-excl Barnwell House
Head of Property Services
Cheddars Lane
Head of Property Services
Ditton Lane Shops
Head of Property Services
Cowley Road Enterprise Plots
Head of Property Services
Orwell House Offices-Internal
Head of Property Services
Orwell Furlong
Head of Property Services
Other Industrial Properties
Head of Property Services
St Anthony/Eligius Almshouse
Head of Property Services
Other Domestic Properties
Head of Property Services
Car Parks
Head of Property Services
Hooper Street Garages
Head of Property Services
Other-Garages Land etc
Head of Tourism & City CentreMarkets
Management
Head of Property Services
Grand Arcade Project
Head of Specialist Services Grand Arcade (Lion Yard Car Park)
Head of Specialist Services Park Street Car Park
Head of Specialist Services Grafton Centre West
Head of Specialist Services Grafton Centre East
Head of Specialist Services Queen Anne Terrace Car Park
Head of Specialist Services Adam & Eve Street Car Park
Head of Specialist Services Castle Hill Car Park
Head of Specialist Services Gwydir Street Car Park
Head of Specialist Services Riverside Car Park
Head of Specialist Services Other Car Parks
Head of Streets & Open SpacesBus Shelters
Head of Streets & Open SpacesStreet Name Plates
Head of Streets & Open SpacesHighway Schemes General
Head of Planning
Public Transport Subsidy
Head of Specialist Services Shopmobility-Grand Arcade
13,760
0
0
0
89,000
0
8,700
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
356,850
53,100
266,320
135,200
581,390
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0
298,610
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0
24,780
599,990
382,520
99,800
324,710
79,930
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0
98,210
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0
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85,360
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221,000
84,090
69,490
110,860
69,800
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0
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48,840
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20,190
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29,130
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407,600
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1,000
0
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0
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0
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164,900
2,490
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9,310
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340
31,550
0
8,950
1,350
5,420
172,510
20,650
13,150
28,020
34,570
2,960
2,020
3,000
55,840
30,370
21,290
290
660
0
810
6,190
182,150
0
1,872,570
583,740
393,440
1,242,320
421,710
53,620
68,450
31,840
1,030
59,360
36,790
34,920
0
0
20,490
0
0
240
0
5,500
0
0
0
0
0
0
0
0
0
0
0
0
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4,260
250
3,080
1,350
2,590
380
0
0
0
0
0
1,410
860
920
1,440
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
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0
0
0
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0
0
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0
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300
100
100
100
100
0
0
0
0
0
0
0
0
0
350
3,320
0
6,260
0
39,410
56,350
0
0
3,900
1,850
0
0
0
1,030
0
4,130
2,810
2,040
108,880
0
143,300
59,240
75,120
39,920
71,410
25,610
147,760
3,980
0
35,350
0
49,900
0
37,390
63,040
14,730
70,690
7,810
0
0
3,870
8,490
4,330
3,020
2,300
21,150
0
2,240
880
600
55,330
3,020
980
1,020
5,010
0
270
840
34,340
8,910
2,650
270
0
135,640
0
28,110
18,640
5,140
209,830
111,710
75,020
123,520
86,900
5,770
11,250
3,700
1,500
7,450
3,220
3,220
68,110
118,940
9,870
0
461,970
0
0
0
0
0
0
0
0
0
0
0
1,030
0
0
0
0
7,590
0
182,460
0
5,000
10,000
0
0
90,500
0
0
0
0
0
16,940
0
149,950
4,610
7,250
32,700
0
9,890
0
6,170
720
0
0
0
0
0
0
0
9,260
0
0
0
0
0
0
0
0
0
0
0
0
578,430
0
6,210
2,680
0
14,230
24,720
14,090
27,620
15,730
0
0
0
0
7,990
0
0
1,080
0
0
Page 3 of 4
Open data 2012-13 Jan 13.rep using GL run by MAIN01C on 14/01/13 at 11:38:56
Designed By : Cambridge City Council Resources Department
0
0
0
0
51,420
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
96,230
0
38,020
168,400
1,048,150
170
0
2,740
0
0
99,000
52,970
40,410
690
31,860
11,510
0
0
3,680
0
0
150
0
0
0
0
0
0
366,430
150
0
0
0
0
0
0
250
0
160,530
0
0
0
0
0
105,570
0
430,050
140,460
43,830
111,560
127,120
6,940
10,430
2,360
110
0
0
0
10,680
0
14,860
17,080
461,970
6,500
0
185,330
76,540
8,700
0
3,900
1,850
0
0
0
2,060
0
4,130
2,810
2,040
145,600
0
733,360
59,240
538,460
103,270
378,830
330,560
1,870,390
20,550
0
336,700
0
49,900
140,720
691,760
636,780
285,650
438,440
131,950
0
9,890
105,760
14,660
14,360
28,830
2,640
52,700
0
11,190
2,230
6,020
603,530
23,820
14,130
29,040
39,580
2,960
2,290
3,840
90,430
39,280
184,470
560
660
714,070
810
40,510
394,400
5,140
2,747,980
944,820
595,970
1,615,980
721,360
66,330
90,130
37,900
2,640
74,800
40,010
38,140
79,870
118,940
94,410
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0
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-40,000
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-8,000
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0
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16,040
461,970
500
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185,330
31,040
270
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3,390
1,340
0
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0
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4,130
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1,430
24,210
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59,240
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322,520
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112,880
0
9,890
59,410
14,660
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1,440
66,800
40,010
38,140
79,870
118,940
47,220
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
http://statistics.data.gov.uk/id/local-authority/12UB
Cambridge City Council
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Environment
Chief Executives
Chief Executives
Chief Executives
Resources
Resources
Resources
Head of Specialist Services Shopmobility-Grafton
Head of Planning
Taxicard Service
Head of Planning
Transport Initiatives for Disabled
Head of Streets & Open SpacesWalking & Cycling Strategy
Head of Streets & Open SpacesFlood Risk Management
Head of Streets & Open SpacesConveniences
Head of Streets & Open SpacesStreet Cleansing
Head of Tourism & City CentreControl
Management
of Street Trading
Head of Refuse & EnvironmentPublic Control - Private Hire Vehicles
Head of Refuse & EnvironmentPublic Control - Taxis
Head of Tourism & City CentrePunt
Management
Licensing
Head of Streets & Open SpacesEnvironmental Safety Fund
Director of Environment
Land Charges and Searches
Head of Specialist Services CCTV
Head of Corporate Strategy Corporate Restructure
Head of Corporate Strategy Electoral Registration
Head of Corporate Strategy Elections
Head of ICT Client Services IT Corporate Strategy
Head of ICT Client Services Document Image Processing (DIP)
Head of ICT Client Services Flexible Working
13,860
0
0
0
0
0
0
37,800
47,730
69,850
0
0
2,780
327,960
0
82,400
83,570
0
0
0
4,030
0
0
0
118,650
0
12,330
3,090
0
0
0
0
0
63,080
0
0
6,890
0
0
0
240
0
0
0
0
0
0
50
3,310
4,390
0
0
0
770
0
300
790
0
0
0
8,510
110,090
2,050
11,600
0
0
1,791,030
8,890
13,770
35,250
0
0
64,230
126,800
0
44,480
41,510
40,530
71,680
23,230
0
0
35,330
0
0
0
0
0
0
0
0
0
0
90,710
0
0
3,110
0
19,260
0
Page 4 of 4
Open data 2012-13 Jan 13.rep using GL run by MAIN01C on 14/01/13 at 11:38:56
Designed By : Cambridge City Council Resources Department
350
0
0
0
21,310
0
0
24,780
19,110
28,830
0
0
85,400
68,840
0
6,410
30,580
0
52,980
0
26,990
110,090
37,380
11,600
139,960
0
1,803,360
74,610
83,920
138,320
0
0
152,410
678,160
0
133,590
166,450
40,530
143,920
23,230
-500
0
0
0
-36,670
0
0
-74,610
-83,920
-138,320
0
0
-210,470
-17,950
0
-2,400
0
15,300
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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0
0
0
0
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-500
0
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0
-36,670
0
0
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-83,920
-138,320
0
0
-210,470
-488,280
0
-2,400
0
15,300
0
0
26,490
110,090
37,380
11,600
103,290
0
1,803,360
0
0
0
0
0
-58,060
189,880
0
131,190
166,450
55,830
143,920
23,230