SUMMARY TABLE  1 - CAPITAL PROGRAMME 2001/02 ( 2001/02 Outturn Prices)							
	NET	PHASED PAYMENTS (NET)				ANNUAL REVENUE	
	COST (*)	Before			After	COST	
		2001/02	2001/02	2002/03	2002/03	CURRENT	
						EXPEND.	
	£000	£000	£000	£000	£000	£000	
							
Education	65,436  	2,766  	24,321  	28,797  	9,552  		
							
Social Services	17,262  	8,463  	3,996  	2,073  	2,730  		
							
Environmental	82,966  	35,040  	22,211  	21,741  	3,974  	69  	
							
Public Protection	1,427  	1,085  	341  	1  			
							
Cultural Services	4,581  	2,620  	562  	1,146  	253  	143  	
							
Strategy & Resources 	6,448  	3,631  	1,433  	1,158  	226  		
							
TOTAL PROGRAMMED EXPENDITURE	178,120  	53,605  	52,864  	54,916  	16,735  	214  	
							
Professional Fees Included Above							
							
Environmental Services Property Fees	7,479  	912  	4,758  	992  	817  		
Environmental Services Highways Fees	1,155  	375  	380  	200  	200  		
Preparation Pool Fees	3,381  	319  	400  	1,000  	1,662  		
							
Total Professional Fees	12,015  	1,606  	5,538  	2,192  	2,679  		
							
(*) After Grants & Contributions							

SUMMARY TABLE  2 - CAPITAL PROGRAMME 2001/02 ( 2001/02 Outturn Prices)							
	GROSS	PHASED PAYMENTS (GROSS)				ANNUAL REVENUE 	
	COST	Before			After	COST	
		2001/02	2001/02	2002/03	2002/03	CURRENT	
						EXPEND.	
	£000	£000	£000	£000	£000	£000	
Education	141,900	27,272	41,789	47,216	25,623		
Social Services	17,694	8,463	4,428	2,073	2,730		
Environmental - County Roads	124,871	51,040	32,462	26,585	14,784	69	
Public Protection	1,472	1,130	341	1	0		
Cultural Services	9,132	6,656	1,077	1,146	253	143	
Strategy and Resources	6,612	3,709	1,519	1,158	226		
TOTAL PROGRAMMED EXPENDITURE (GROSS)	301,681	98,270	81,616	78,179	43,616	214	
							
Less: Grants, Reimbursements and Contributions							
							
Education	76,464	24,506	17,468	18,419	16,071		
Social Services	432	0	432	0	0		
Environmental - County Roads	41,905	16,000	10,251	4,844	10,810		
Public Protection	45	45	0	0	0		
Cultural Services	4,551	4,036	515	0	0		
Strategy and Resources	164	78	86	0	0		
Total Grants Reimbursements & Contributions	123,561	44,665	28,752	23,263	26,881	0	
TOTAL PROGRAMMED EXPENDITURE (NET)	178,120	53,605	52,864	54,916	16,735	214	
							
(*) Grants, reimbursements and Contributions as per column (11) of detailed committee pages.							

SUMMARY TABLE 3 - CAPITAL PROGRAMME 2001/02 ( 2001/02 Outturn Prices)							
	NET	PHASED PAYMENTS (NET)				ANNUAL REVENUE	
	COST	 Before 			 After 	COST	
		2001/02	 2001/02 	 2002/03 	 2002/03 	CURRENT	
						EXPEND.	
	£000	£000	£000	£000	£000	£000	
							
 Pre 2001/02 	62,528 	40,434 	13,882 	6,741 	1,471 	212 	
							
 2001/02 Starts 	46,249 	128 	13,296 	24,703 	8,122 		
							
 2002/03 & After Starts 	8,403 	(94) 	(611) 	4,254 	4,854 		
							
 Annual Programmes 	52,862 	12,303 	23,001 	17,408 	150 		
							
 Professional Fees 	8,078 	834 	3,296 	1,810 	2,138 		

TOTAL PROGRAMMED EXPENDITURE (NET)	178,120 	53,605 	52,864 	54,916 	16,735 	214