Archived decisions
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2009/10 |
2010/11 |
2011/12 | |||||
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Estimate |
Estimate |
Estimate | |||||
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£'000 |
£'000 |
£'000 | |||||
Capital Payments |
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Adult Services |
7,100 |
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2,500 |
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900 |
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Children's Services |
62,700 |
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66,400 |
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67,000 |
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Environment |
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45,100 |
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58,900 |
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54,200 |
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Policy and Resources |
38,500 |
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30,500 |
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27,000 |
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Recreation and Heritage |
3,000 |
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2,600 |
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800 |
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Land acquisition |
2,700 |
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1,800 |
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1,100 |
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159,100 |
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162,700 |
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151,000 |
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2009/10 |
2010/11 |
2011/12 | |||||
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Estimate |
Estimate |
Estimate | |||||
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£'000 |
£'000 |
£'000 | |||||
Sources of Finance |
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Loans |
65,200 |
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33,100 |
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-1,800 |
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Capital receipts |
4,700 |
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13,200 |
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37,900 |
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Government grants |
42,900 |
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76,800 |
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66,800 |
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Contributions from other bodies |
6,800 |
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15,500 |
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18,900 |
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Contributions from reserves |
8,700 |
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- |
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- |
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Revenue contributions to capital |
30,800 |
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24,100 |
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29,200 |
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159,100 |
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162,700 |
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151,000 |
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Note |
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The capital payments include schemes in the 2008/09 and earlier years' programmes as well as payments |
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on schemes starting in 2009/10 to 2011/12. |
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C11 | ||||||||