Archived decisions
Annex 3
Summary of capital payments 2003/04
Table 5: Analysis of payments over services
£'000 |
% | |
Education |
71,575 |
46.8 |
Environment |
59,502 |
38.9 |
Magistrates' Courts |
357 |
0.2 |
Policy and Resources |
8,339 |
5.5 |
Recreation and Heritage |
4,012 |
2.6 |
Social Services |
9,234 |
6.0 |
153,019 |
100.0 |
Table 6: Analysis of payments over type of expenditure
£'000 |
% | |
Land |
2,796 |
1.8 |
Leased property |
34 |
0.02 |
Construction work |
116,127 |
75.9 |
Fees and salaries |
30,697 |
20.1 |
Furniture, equipment and vehicles |
6,090 |
4.0 |
Creditors - increase in the year |
-(2,725) |
-(1.8) |
153,019 |
100.0 |