Archived decisions

APPENDIX 1

HAMPSHIRE COUNTY COUNCIL'S EXPENDITURE ON PUBLIC TRANSPORT SUPPORT

Financial year

Actual expenditure

Exp. adjusted to 2001/02 prices*1 and, prior to 1997/98, for effect of LGR

(£000)

(£000)

1986/87

3,883

6,145

1987/88

3,945

5,876

1988/89

3,760

5,343

1989/90

3,684

4,983

1990/91

3,802

4,818

1991/92

4,173

4,887

1992/93

3,774

4,203

1993/94

3,700

3,918

1994/95

3,857

3,989

1995/96

3,906

3,974

1996/97

4,019

3,926

1997/98

3,770

4,068

1998/99

4,010

4,219

1999/00

4,158

4,232

2000/01

4,257

4,217

2001/02

4,431

4,431

2002/03 (forecast)

4,555*2

4,444*2

*1 Inflated according to Motoring Expenditure Retail Price Index

*2 2002/03 forecast is approximately £301,000 greater than budget