Archived decisions
Sheet1
APPENDIX 1 |
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Budget 2005/06 |
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Initial |
Revised |
Committed |
% committed (as of 26/9/05) |
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Revenue Budget 2005/06 |
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Routine Maintenance (carriageway, footway repairs, etc) |
£212,000 |
£227,500 |
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Gully Cleansing |
£7,000 |
£8,000 |
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Aids to Movement (signs and road markings) |
£35,000 |
£36,000 |
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Aids to Movement (hazard clearance) |
£20,000 |
£20,000 |
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Environmental (grass, trees, shrubs) |
£36,000 |
£37,000 |
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Additional grass cuts alongside footways |
£7,000 |
£7,000 |
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Weed Control (inc Ragwort) |
£38,000 |
£39,000 |
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Agency Managed grass, tree and shrub maintenance (not included in totals) |
£58,000 |
£58,000 |
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Total Revenue Budget |
£355,000 |
£374,500 |
£297,705 |
80% |
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Capital Budget 2005/06 |
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Principal Roads |
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Principal Roads Routine Structural Repairs |
£22,000 |
£22,000 |
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Principal Roads Special Maintenance |
£147,000 |
£147,000 |
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Principal Roads Resurfacing |
£351,000 |
£351,000 |
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Safety Fencing Programme |
£0 |
£49,000 |
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Sub-Total |
£520,000 |
£569,000 |
£250,866 |
44% |
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Non-Principal Roads |
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Non-Principal Roads Routine Structural Repairs |
£266,000 |
£266,000 |
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Non-Principal Roads Special Maintenance |
£421,000 |
£421,000 |
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Non-Principal Roads Resurfacing |
£518,000 |
£518,000 |
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Non-Principal Roads Tactile Paving Crossing Points |
£8,000 |
£8,000 |
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Sub-Total |
£1,213,000 |
£1,213,000 |
£778,352 |
64% |
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Total Capital Budget |
£1,733,000 |
£1,782,000 |
£1,029,218 |
58% |
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Total Highway Maintenance Budget (Rev & Cap) |
£2,088,000 |
£2,156,500 |
£1,326,923 |
62% |
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HAMPSHIRE HIGHWAYS NORTH (Hart)