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 08 2008/09 2009/10 2010/11 2011/12 31 Mar 12 Adult Social Care 1 Adult Social Care 15,765.4 3,926.5 4,776.9 3,570.0 1,582.0 1,510.0 400.0 2 Adult Social Care - Reserved Schemes 2,734.1 0.0 150.1 2,584.0 0.0 0.0 0.0 Strategic Accounts 3 Miscellaneous 167,637.4 47,759.7 16,195.8 27,489.6 20,844.6 42,666.3 12,681.4 4 Strategic Accounts - Reserved Schemes 18,567.3 0.0 0.0 3,151.1 15,416.2 0.0 0.0 Other Education Services Managed By E.L. 5 Private Finance Initiative 186,575.8 25,942.6 30,820.9 42,010.5 61,205.3 26,596.5 0.0 6 Primary Schools 67,889.0 34,806.4 20,302.5 12,655.0 125.1 0.0 0.0 7 High Schools 39,188.1 31,281.0 4,638.5 2,668.6 600.0 0.0 0.0 8 Special Schools 2,252.2 459.0 293.2 1,462.5 37.5 0.0 0.0 9 Aided Schools 197.9 94.0 54.0 49.9 0.0 0.0 0.0 10 Refurbishment Works 68,759.6 17,817.6 14,635.5 16,638.9 11,614.0 6,553.6 1,500.0 11 Development Initiatives 44,580.3 6,627.8 6,909.9 11,369.7 14,555.6 5,117.3 0.0 12 Miscellaneous 1,681.4 1,659.0 22.4 0.0 0.0 0.0 0.0 13 Priority Major Maintenance 40.0 0.0 40.0 0.0 0.0 0.0 0.0 14 Reserved Schemes - Other Edu Services 2,523.4 0.0 0.0 629.4 0.0 1,894.0 0.0 City Development 15 Asset Management Services 99,653.9 13,808.9 7,407.7 7,001.0 17,828.3 33,000.0 20,608.0 16 Highways 100,207.7 24,975.6 21,190.6 18,489.8 16,251.7 8,950.0 10,350.0 17 Economic Services 19,440.6 4,416.2 5,171.2 6,133.5 3,719.7 0.0 0.0 18 Design Services 70,726.2 25,506.2 14,035.9
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