Leeds City Council Capital Programme
Leeds City Council Capital Programme - Whole Authority All Figures are in £000's Page 1 Total Actual Estimated Costs Scheme To After Cost 31 Mar 09 2009/10 2010/11 2011/12 2012/13 31 Mar 13 Adult Social Care 1 Adult Social Care 18,223.0 5,377.3 3,688.4 4,247.3 2,710.0 1,100.0 1,100.0 2 Adult Social Care - Reserved Schemes 39.1 0.0 39.1 0.0 0.0 0.0 0.0 Strategic Accounts 3 Miscellaneous 172,541.4 68,601.1 24,052.2 23,739.0 38,300.8 11,574.8 6,273.5 4 Strategic Accounts - Reserved Schemes 25,956.7 0.0 25.0 10,200.0 10,000.0 5,731.7 0.0 Other Education Services Managed By E.L. 5 Other Education Services Managed By E.L. 117.0 117.0 0.0 0.0 0.0 0.0 0.0 6 Private Finance Initiative 205,692.7 49,332.0 31,411.5 63,047.4 53,536.3 8,365.5 0.0 7 Primary Schools 102,176.9 44,245.6 9,568.3 33,969.5 13,759.9 633.6 0.0 8 High Schools 35,543.6 29,940.5 1,407.9 4,169.0 26.2 0.0 0.0 9 Special Schools 307.6 306.6 0.4 0.6 0.0 0.0 0.0 10 Aided Schools 198.9 94.0 1.0 50.0 53.9 0.0 0.0 11 Refurbishment Works 62,418.8 19,714.5 15,960.1 17,190.6 6,553.6 1,500.0 1,500.0 12 Development Initiatives 22,912.5 6,192.5 6,033.8 6,935.1 3,551.1 200.0 0.0 13 Miscellaneous 1,941.5 1,941.5 0.0 0.0 0.0 0.0 0.0 14 Priority Major Maintenance 40.0 25.9 14.1 0.0 0.0 0.0 0.0 15 Reserved Schemes - Other Edu Services 2,523.4 0.0 0.0 629.4 1,894.0 0.0 0.0 City Development 16 Asset Management Services 92,137.1 11,774.1 2,607.3 21,119.4 35,028.3 21,608.0 0.0 17 Highways 359,143.7 187,321.6 52,386.1 57,306.7 37,221.7 23,907.6 1,000.0 18 Planning & Sustainable Development 5,451.9 2,246.7
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