Archived decisions
Sheet1
APPENDIX 1 |
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Budget 2004/05 |
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Initial |
Revised |
% committed (as of end Feb 05) |
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Revenue Budget 2004/05 |
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Routine Maintenance (carriageway, footway repairs, etc) |
£613,000 |
£682,000 |
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Gully Cleansing |
£68,000 |
£70,000 |
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Aids to Movement (signs and road markings) |
£133,000 |
£133,000 |
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Aids to Movement (hazard clearance) |
£47,000 |
£47,033 |
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Environmental (grass, trees, shrubs) |
£82,000 |
£82,000 |
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Weed Control (inc Ragwort) |
£100,000 |
£100,000 |
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District Managed grass, tree maintenance and traffic (not included in totals) |
£259,000 |
£259,000 |
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Total Revenue Budget |
£1,043,000 |
£1,114,033 |
96% |
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Capital Budget 2004/05 |
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Principal Roads | |||||
Principal Roads Routine Structural Repairs |
£56,000 |
£56,000 |
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Principal Roads Special Maintenance |
£100,000 |
£100,000 |
£50k contribution to Transfer |
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Principal Roads Resurfacing |
£30,000 |
£30,000 |
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Sub-Total |
£186,000 |
£186,000 |
90% |
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Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£639,000 |
£639,000 |
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Non-Principal Roads Special Maintenance |
£633,000 |
£633,000 |
£24k contribution to Capital/Revenue transfer |
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Non-Principal Roads Resurfacing |
£874,400 |
£874,400 |
£1,507,400 |
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Non-Principal Roads Tactile Paving Crossing Points |
£7,000 |
£7,000 |
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Clay shrinkage sites |
£50,000 |
£50,000 |
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Sub-Total |
£2,203,400 |
£2,203,400 |
91% |
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Total Capital Budget |
£2,389,400 |
£2,389,400 |
92% |
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Total Highway Maintenance Budget (Rev & Cap) |
£3,432,400 |
£3,503,433 |
93% |
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HAMPSHIRE HIGHWAYS BASINGSTOKE