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to Agenda
Return
to CA5
ITEM CA5 -
ANNEX 1
CABINET
- 7 FEBRUARY 2006
CAPITAL
PROGRAMME 2006/07 TO 2008/09
EDUCATION
AND TRANSPORT CAPITAL SETTLEMENTS
|
Supported
Capital Expenditure (Revenue)
|
|
|
|
|
|
|
|
Schools
|
|
|
|
11,696
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12,544
|
|
|
|
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Transport
|
|
|
|
25,301
|
16,891
|
16,780
|
16,642
|
16,474
|
|
Personal Social
Services
|
|
|
|
|
|
|
|
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Adults
|
|
|
|
371
|
373
|
|
|
|
|
Childrens
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|
|
|
121
|
121
|
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|
|
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Mental Health
|
|
|
|
207
|
202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Fire
|
|
|
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total Supported
Borrowing
|
|
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38,263
|
30,698
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16,780
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16,642
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16,474
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|
|
|
|
|
|
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|
|
|
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Unsupported
Borrowing
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|
|
|
|
|
|
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Prudential
Borrowing
|
|
|
4,950
|
4,700
|
4,400
|
4,400
|
2,640
|
|
|
|
|
|
|
|
|
|
|
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Total Borrowing
|
|
|
|
43,213
|
35,398
|
21,180
|
21,042
|
19,114
|
|
|
|
|
|
|
|
|
|
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Capital
Grants
|
|
|
|
|
|
|
|
|
|
Schools
|
|
|
|
2,114
|
1,612
|
|
|
|
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Transport
|
|
|
|
0
|
5,906
|
6,572
|
7,263
|
7,981
|
|
Sure Start
(New)
|
|
|
|
4,697
|
4,385
|
|
|
|
|
|
|
|
|
|
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|
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Devolved Formula
Capital
|
|
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9,861
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10,409
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|
|
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Total Capital
Grants
|
|
|
16,672
|
22,312
|
6,572
|
7,263
|
7,981
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Return
to TOP
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