Archived decisions
APPENDIX 1
HAMPSHIRE HIGHWAYS WEST (NEW FOREST)
2003/04
|
2003/04 (revised) |
% committed (to end Feb 04) | ||
Revenue Budget 2003/04 |
||||
Routine Maintenance (carriageway, footway repairs) |
£431,000 |
£512,500 |
||
Gully Cleansing |
£20,000 |
£21,000 |
||
Aids to Movement (signs and road markings) |
£90,000 |
£116,000 |
| |
Hazard Clearance |
£36,000 |
£47,000 |
| |
Traffic Management TROs |
£11,000 |
£11,000 |
| |
Environmental (grass, trees, shrubs) |
£138,000 |
£127,000 |
| |
District Managed Grass |
£155,000 |
£155,000 |
||
Weed Control |
£58,000 |
£60,000 |
||
Total Revenue budget |
£939,000 |
£1,049,500 |
99% | |
Capital Budget 2003/04 Principal Roads |
||||
Principal Roads Routine Structural Repairs |
£66,000 |
£66,000 |
||
Principal Roads Special Maintenance |
£14,000 |
£14,000 |
||
Principal Roads Resurfacing |
£118,000 |
£118,000 |
||
Total |
£198,000 |
£198,000 |
99% | |
Capital Budget 2003/04 Non-Principal Roads |
||||
Non-Principal Roads Routine Structural Repairs |
£564,000 |
£726,000 |
| |
Non-Principal Roads Special Maintenance |
£698,000 |
£698,000 |
| |
Non-Principal Roads Resurfacing |
£240,000 |
£240,000 |
||
Footway Maintenance |
£231,000 |
£231,000 |
| |
Haunching, Resurfacing & Recycling |
£85,000 |
£85,000 |
| |
Non-Principal Roads Tactile Paving Crossing Points |
£12,000 |
£12,000 |
||
Total Total Capital budget all roads |
£1,830,000 £2,028,000 |
£1,992,000 £2,190,000 |
99% 99% | |
Total Highway Maintenance Budget (Rev & Cap) |
£2,967,000 |
£3,239,500 |
99% | |