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Return
to EX5
ITEM EX5
- ANNEX 1
EXECUTIVE
– 15 APRIL 2003
TRANSPORT
CAPITAL PROGRAMME 2003/04 TO 2005/06
LOCAL TRANSPORT PLAN ALLOCATION
2003/04
PROPOSED
SCP AND OTHER FUNDING ALLOCATIONS - MAIN
BUDGET HEADINGS
|
Main
Programme Area
|
SCP
(£000s)
|
DEV.
(£000s)
|
OSPS
(£000s)
|
OTHER
(£000s)
|
TOTAL
(£000s)
|
|
Structural
Maintenance
|
10006
|
-
|
-
|
-
|
10006
|
|
Integrated
Transport Strategies
|
2372
|
2586
1
|
750
|
1567
|
7275
|
|
Sustainable
Transport
|
4216
|
-
|
-
|
-
|
4216
|
|
Community
Safety Transport
|
1965
|
-
|
-
|
400
|
2365
|
|
Casualty
Reduction Schemes
|
1100
|
-
|
-
|
-
|
1100
|
|
Major
Scheme (GTE)
|
500
|
-
|
-
|
-
|
500
|
|
Major
Scheme (Hennef Way)
|
1668
|
941
|
-
|
-
|
2609
|
|
A422 Finmere
Diversion
|
100
|
-
|
-
|
80
|
180
|
|
|
|
|
|
|
|
|
TOTAL
|
219272
|
3527
|
750
|
2047
|
28251
|
Notes:
- Level of Developer
funding available – amount that can be included in 2003/04 budget is
dependent on the specific schemes selected for inclusion in the programme.
- Made up of £19,927
SCP plus "over-programming" of £2m
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