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Capital Programme Expenditure 200304 to 200809 - Expenditure on schemes costing less than £5m

LTP-F3: Actual, estimated outturn and projected local transport capital expenditure on individual transport schemes costing less than £5 million and groups of related schemes


All figures in £000
Scheme Name Type Gross Total Net Total 200304
 200305 200306
 200307
 200308
 200309
TOTAL LTPF3 - ALL PAGES
1,284,397 963,967 86,236 95,824 100,330 67,866 65,183 65,657
Carriageway Maintenance MM3 178,936 168,479 19,465 19,501 18,204 9,922 10,428 10,232
Bridge Strengthening MM7 172,675 167,356 9,138 9,549 11,117 10,141 11,201 9,600
Bus Showcase BL 119,890 109,111 12,521 14,122 10,868 9,400 9,400 9,900
Bus priority schemes (excluding signalling) BL 12,015 11,447 1,446 653 606 470 590 430
Bus infrastructure schemes BI 26,728 24,980 1,993 3,162 4,181 1,212 4,521 2,386
Public transport interchanges IN 42,846 40,759 3,211 5,306 7,743 8,355 1,034 2,479
Park and Ride PR 23,713 19,609 1,873 3,499 987 1,068 245 1,595
Cycling Schemes CY 18,957 17,807 1,256 1,990 2,035 1,894 1,379 1,324
Walking schemes WA 25,117 21,688 1,192 1,783 2,392 2,337 2,443 2,062
Travel Plans TP 2,432 2,432 187 198 101 102 102 107
Local Safety Schemes LS 25,095 22,947 2,439 2,588 1,782 2,257 2,132 2,481
Local Safety Schemes LS 58,892 56,260 6,480 4,324 4,769 4,973 4,522 4,070
Road Crossings RC 10,732 9,240 821 910 816 795 898 961
Traffic Management and Traffic Calming TM 83,153 73,727 7,746 7,133 6,336 4,082 4,169 4,981
Local Road Schemes (excluding Trunk Roads) RD 88,533 78,924 4,967 6,832 6,682 4,762 5,235 6,046
Miscellaneous OS 394,683 139,201 11,501 14,274 21,711 6,096 6,884 7,003