Capital Programmes
Summary
of Capital Resources 2002/03
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|
|
|
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CONTRIBUTIONS BROUGHT FORWARD
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CONTRIBUTIONS BROUGHT FORWARD
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CONTRIBUTIONS BROUGHT FORWARD
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ACG
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SCA
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GOVERNMENT GRANTS
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CAPITAL RECEIPTS/DISCRETIONARY ELEMENT OF S.C.P./RTIA
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CAPITAL RECEIPTS/GRANTS
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SCA
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TOTAL
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|
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£0
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£0
|
£0
|
£0
|
£0
|
£0
|
£0
|
|
Education
|
2,809
|
3,913
|
10,001
|
300
|
1,328
|
|
18,351
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|
Transportation
|
12,184
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|
1,248
|
350
|
|
1,134
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14,916
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|
Social Services
|
500
|
150
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|
350
|
5
|
|
1,005
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|
Environmental, Protective and Cultural Services
|
105
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|
|
985
|
37
|
|
1,127
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Corporate Services
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|
|
200
|
600
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|
|
800
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Other Capital Items
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|
|
|
215
|
10
|
|
225
|
|
|
15,598
|
4,063
|
11,449
|
2,800
|
1,380
|
1,134
|
36,424
|
|
Education - SCA's
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|
Education - Government Grants
|
£000
|
|
Sixth Form Basic Need
|
802
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NDfS Condition (Non VA Schools)
|
4,299
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|
NDfS Modernisation (Non VA Schools)
|
2,221
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B/Fwd 2001/2 - NDfS Condition (Non VA Schs)
|
600
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School Access Initiative
|
890
|
SEED Challenge
|
714
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|
|
3,913
|
Standards Fund - School Security
|
124
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|
|
|
Standards Fund - Nursery Education
|
197
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|
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Devolved Formula Capital
|
4,067
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|
10,001
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