ITEM EX7 - ANNEX 2

EXECUTIVE – 28 OCTOBER 2003

TRANSPORT CAPITAL PROGRAMME 2003/04 TO 2005/06

 

TRANSPORT CAPITAL PROGRAMME 2003/04 PREDICTED OUTTURN FOR 2003/04

MAIN BUDGET HEADINGS

 

Main Programme Area

SCP

(£000s)

DEV.

(£000s)

OSPS

(£000s)

OTHER

(£000s)

TOTAL

(£000s)

Structural Maintenance

8,946

-

-

-

8,946

Integrated Transport Strategies

2,315

2,050

1,056

1,558

6,979

Sustainable Transport

2,753

-

-

-

2,753

Community Safety Transport

1,250

-

-

400

1,650

Casualty Reduction Schemes

800

-

-

-

800

Major Scheme (GTE)

500

-

-

-

 

Major Scheme (Hennef Way)

2,278

1,443

-

-

3,721

A422 Finmere Diversion

85

-

-

80

165

TOTAL

18,927

3,493

1,056

2,038

25,514

Note

The predicted outturn is based on actual expenditure to 30 September 2003 with £1m contribution to balances and scheme progress as indicated in Annex 3.

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