REPAIR AND MAINTENANCE BUDGET																
																
FINANCIAL YEAR:2002/2003																
																
SUMMARY OF ASSESSED NEED AND PROPOSED BUDGET PROVISION (IN THE FORMER COMMITTEE FORMAT)																
																
CATEGORY	TOTALS		EDUCATION		SOCIAL		PUBLIC		CULTURAL		OPERATIONS		ENVIRONMENTAL			
					SERVICES		PROTECTION		SERVICES		SUB					
																
NON-DELEGATED																
	Proposed	Assessed	Proposed	Assessed	Proposed	Assessed	Proposed	Assessed	Proposed	Assessed	Proposed	Assessed	Proposed	Assessed		

	Provision	Need	Provision	Need	Provision	Need	Provision	Need	Provision	Need	Provision	Need	Provision	Need		
																
Planned Maintenance	4,136,100	47,826,700	2,782,400	39,750,100	204,100	1,803,300	262,900	1,269,000	284,100	1,737,400	528,100	2,482,000	74,500	784,900		
(Building & Engineering	 	 	 	 	 	 	 	 	 	 	 	 	 	 		
Works,Internal &																
External redecoration)																
																
Building, Electrical and 	328,000	328,000	108,600	108,600	52,300	52,300	42,800	42,800	43,100	43,100	74,400	74,400	6,800	6,800		
Mechanical Servicing																
																
Urgent Works	831,100	831,100	329,700	329,700	148,600	148,600	118,300	118,300	70,300	70,300	144,900	144,900	19,300	19,300		

NON-DELEGATED	5,295,200	48,985,800	3,220,700	40,188,400	405,000	2,004,200	424,000	1,430,100	397,500	1,850,800	747,400	2,701,300	100,600	811,000		
TOTAL																
																
DELEGATED TOTAL	166,700	1,590,400	0	0	71,500	764,600	0	0	70,100	511,000	0	0	25,100	314,800		

GRAND TOTAL	5,461,900	50,576,200	3,220,700	40,188,400	476,500	2,768,800	424,000	1,430,100	467,600	2,361,800	747,400	2,701,300	125,700	1,125,800		
																
Note:  *Budget provision for all delegated day to day repairs and urgent works, cyclical servicing, external redecoration and some programmed repairs to schools is controlled by the Education Committee.