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	76,717  	9,334  	24,597  	33,964  	8,822  		
							
Social Services	17,262  	8,463  	3,996  	2,073  	2,730  		
							
Environmental	83,273  	35,040  	22,211  	22,048  	3,974  	69  	
							
Public Protection	1,477  	1,085  	341  	51  			
							
Cultural Services	4,681  	2,620  	562  	1,246  	253  	143  	
							
Strategy & Resources 	10,701  	3,631  	1,851  	3,718  	1,501  		
							
TOTAL PROGRAMMED EXPENDITURE	194,111  	60,173  	53,558  	63,100  	17,280  	214  	
							
Professional Fees Included Above							
							
Environmental Services Property Fees	7,970  	912  	4,403  	1,686  	969  		
Environmental Services Highways Fees	1,155  	375  	380  	200  	200  		
Preparation Pool Fees	3,381  	319  	400  	1,000  	1,662  		
							
Total Professional Fees	12,506  	1,606  	5,183  	2,886  	2,831  		
							
(*) 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	146,854	27,272	43,005	50,246	26,331		
Social Services	17,694	8,463	4,428	2,073	2,730		
Environmental - County Roads	127,375	51,040	28,545	32,961	14,829	69	
Public Protection	1,522	1,130	341	51	0		
Cultural Services	9,232	6,656	1,077	1,246	253	143	
Strategy and Resources	14,056	3,709	3,027	5,619	1,701		
TOTAL PROGRAMMED EXPENDITURE (GROSS)	316,733	98,270	80,423	92,196	45,844	214	
							
Less: Grants, Reimbursements and Contributions							
							
Education	70,137	17,938	18,408	16,282	17,509		
Social Services	432	0	432	0	0		
Environmental - County Roads	44,102	16,000	6,334	10,913	10,855		
Public Protection	45	45	0	0	0		
Cultural Services	4,551	4,036	515	0	0		
Strategy and Resources	3,355	78	1,176	1,901	200		
Total Grants Reimbursements & Contributions	122,622	38,097	26,865	29,096	28,564	0	
TOTAL PROGRAMMED EXPENDITURE (NET)	194,111	60,173	53,558	63,100	17,280	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 	66,384 	46,018 	14,157 	4,783 	1,426 	212 	
							
 2001/02 Starts 	46,175 	128 	11,473 	26,835 	7,739 		
							
 2002/03 & After Starts 	9,058 	(94) 	(665) 	6,943 	2,874 		
							
 Annual Programmes 	59,988 	12,515 	23,410 	21,653 	2,410 		
							
 Professional Fees 	12,506 	1,606 	5,183 	2,886 	2,831 		

TOTAL PROGRAMMED EXPENDITURE (NET)	194,111 	60,173 	53,558 	63,100 	17,280 	214