Capital Programmes
Education
Provisional
Programmes 2003/04 - 2004/05
|
APPROVAL
|
SCHEME DETAILS
|
2003/04
|
2004/05
|
LATER
|
TOTAL
|
REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
|
REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
|
|
(OUTTURN) PRICES
|
|
|
|
|
|
ONGOING
|
ONE OFF
|
|
£0
|
|
£0
|
£0
|
|
£0
|
£0
|
£0
|
|
|
Commitments from Earlier Years
|
4,555
|
912
|
41
|
5,508
|
|
|
|
|
2003/04 PROVISIONAL PROGRAMME
|
|
|
|
|
|
|
|
1,950
|
Basic Need/Mobile Replacement in Braunstone Area
|
|
|
|
|
|
|
|
|
- Works
|
575
|
1,120
|
40
|
1,735
|
|
|
|
|
- Furniture and Equipment
|
|
55
|
|
55
|
|
|
|
|
- Fees
|
61
|
25
|
8
|
94
|
|
|
|
1,500
|
Ravenstone/Snibston Primary
|
|
|
|
|
|
|
|
|
Replacement School on New Site
|
|
|
|
|
|
|
|
|
- Works
|
760
|
532
|
28
|
1,320
|
|
|
|
|
- Furniture and Equipment
|
|
50
|
|
50
|
|
|
|
|
- Fees
|
56
|
20
|
4
|
80
|
|
|
|
900
|
Ashby Ivanhoe High
|
|
|
|
|
|
|
|
|
Additional Classrooms and Replacement of Temporary Classrooms
|
|
|
|
|
|
|
|
|
- Works
|
700
|
95
|
5
|
800
|
|
|
|
|
- Furniture and Equipment
|
20
|
|
|
20
|
|
|
|
|
- Fees
|
40
|
5
|
|
45
|
|
|
|
350
|
Melton King Edward VII
|
|
|
|
|
|
|
|
|
Additional Classrooms (Net of Capital Receipt)
|
|
|
|
|
|
|
|
|
- Works
|
300
|
18
|
|
318
|
|
|
|
|
- Fees
|
30
|
2
|
|
32
|
|
|
|
450
|
Enderby Brockington High
|
|
|
|
|
|
|
|
|
Additional Classrooms and Replacement Horsa
|
|
|
|
|
|
|
|
|
- Works
|
390
|
12
|
|
402
|
|
|
|
|
- Furniture and Equipment
|
8
|
|
|
8
|
|
|
|
|
- Fees
|
38
|
2
|
|
40
|
|
|
|
800
|
Oadby Manor High
|
|
|
|
|
|
|
|
|
Replacement of Temporary Classrooms
|
|
|
|
|
|
|
|
|
- Works
|
186
|
522
|
10
|
718
|
|
|
|
|
- Furniture and Equipment
|
|
10
|
|
10
|
|
|
|
|
- Fees
|
38
|
32
|
2
|
72
|
|
|
|
250
|
Great Dalby Primary Replace Mobile Accommodation
|
250
|
|
|
250
|
|
|
|
50
|
Youth Service - Improved Facilities
|
50
|
|
|
50
|
|
|
|
1,000
|
Mobiles/Minor Works
|
|
|
|
|
|
|
|
|
- Works
|
880
|
29
|
|
909
|
|
|
|
|
- Fees
|
90
|
1
|
|
91
|
|
|
|
397
|
Nurseries (incl. Match Funding)
|
397
|
|
|
397
|
|
|
|
235
|
4+ Provision
|
235
|
|
|
235
|
|
|
|
2,500
|
Condition Work (Maintenance)
|
2,500
|
|
|
2,500
|
|
|
|
180
|
CDM Regulations / Clerk of Works
|
180
|
|
|
180
|
|
|
|
20
|
Health & Safety (Employers Responsibility)
|
20
|
|
|
20
|
|
|
|
130
|
Forward Design & Supervision / Feasibilities
|
130
|
|
|
130
|
|
|
|
|
|
7,934
|
2,530
|
97
|
10,561
|
|
|
|
|
OTHER RESOURCES FOR SCHOOLS
|
|
|
|
|
|
|
|
|
Schools Devolved Capital
|
6,865
|
|
|
6,865
|
|
|
|
|
Seed Challenge
|
714
|
|
|
714
|
|
|
|
|
|
7,579
|
|
|
7579
|
|
|
|
|
|
20,068
|
3,442
|
138
|
23,648
|
|
|
|
|
COMMITMENTS FROM EARLIER YEARS
|
|
3,442
|
138
|
3,580
|
|
|
2004/05
Provisional Programme:
To be determined once DfES Capital Allocation
known.
e-mail page to a friend