Capital Programmes
Transportation
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
|
1,134
|
|
|
|
1,134
|
|
|
|
2002/03 New Starts
|
13,782
|
100
|
4
|
|
13,886
|
|
|
|
2003/04 Provisional Programme
|
|
12,750
|
3,168
|
|
15,918
|
|
|
|
2004/05 Provisional Programme
|
|
|
8,477
|
|
8,477
|
|
|
|
TOTAL TRANSPORTATION
|
14,916
|
12,850
|
11,649
|
0
|
39,415
|
0
|
0
|
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