Capital Programmes
Corporate
Summary 2002/03, 2003/04-2004/05 Payments Projection at Outturn Price
|
|
2002/03
|
2003/04
|
2004/05
|
LATER
|
TOTAL YEARS
|
REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
|
REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
|
|
|
|
|
|
|
|
ONGOING
|
ONE OFF
|
|
|
£0
|
£0
|
£0
|
£0
|
£0
|
£0
|
£0
|
|
Commitments
|
|
|
|
|
0
|
|
|
|
2002/03 New Starts
|
800
|
139
|
|
|
939
|
|
|
|
2003/04 Provisional Programme
|
|
561
|
|
|
561
|
|
|
|
2004/05 Provisional Programme
|
|
|
700
|
|
700
|
|
|
|
TOTAL CORPORATE
|
800
|
700
|
700
|
0
|
2,200
|
0
|
0
|
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