Capital Programmes
Environmental,
Protective & Cultural Services 2002/03 - 2004/05 Environemtnal Management
|
APPROVAL
|
SCHEME DETAILS
|
2002/03
|
2003/04
|
2004/05
|
TOTAL
|
REVENUE COSTS-FULL YEAR (EXC. DEBT CHARGES)
|
|
|
(OUTTURN) PRICES
|
|
|
|
|
|
ONGOING
|
ONE OFF
|
|
£0
|
|
£0
|
£0
|
£0
|
£0
|
£0
|
£0
|
|
|
2002/03 NEW STARTS
|
|
|
|
|
|
|
|
5
|
Commitments from Earlier Years
|
5
|
|
|
5
|
|
|
|
92
|
Poplar Avenue, Moira (Private Street Works)
|
21
|
48
|
8
|
77
|
1
|
|
|
40
|
Village Hall Grants
|
40
|
|
|
40
|
|
|
|
19
|
County Towns/ Rural Centres
|
19
|
|
|
19
|
|
|
|
156
|
2003/04
|
85
|
48
|
8
|
141
|
1
|
|
|
|
Commitments - Poplar Avenue, Moira (PSW)
|
|
48
|
|
48
|
|
|
|
35
|
Village Hall Grants
|
|
35
|
|
35
|
|
|
|
17
|
County Towns / Rural Centres
|
|
17
|
|
17
|
|
|
|
52
|
|
|
100
|
|
100
|
|
|
|
|
2004/05 PROVISIONAL PROGRAMME
|
|
|
|
|
|
|
|
|
Commitments - Poplar Avenue, Moira (PSW)
|
|
|
8
|
8
|
|
|
|
40
|
Village Hall Grants
|
|
|
40
|
40
|
|
|
|
20
|
County Towns / Rural Centres
|
|
|
20
|
20
|
|
|
|
10
|
Land Reclamation Programme
|
|
|
10
|
10
|
|
|
|
10
|
Rights of Way Signing
|
|
|
10
|
10
|
|
|
|
12
|
Sustainable Developments projects
|
|
|
12
|
12
|
|
|
|
92
|
|
|
|
100
|
100
|
|
|
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