Select Committee on Environment, Transport and Regional Affairs Appendices to the Minutes of Evidence


APPENDIX C (HA)

  Highways Agency Actual Expenditure 1998-99 to 1999-2000 and Business Plan 2000-01 and SR2000 period to 2003-04.

£M
Outturn
Outturn
Business Plan
**SR2000
  
*1998-99
1999-2000
2000-01
2001-02
2002-03
2003-4
Programme
  
  
  
  
  
  
Maintenance
641
726
672
672
668
722
MBU
131
140
208
224
266
294
Major Schemes
452
318
300
412
539
458
DBFO
123
176
194
206
220
239
S274/S278
2
7
1
0
0
0
VAT Adjustment
7
23
  
  
  
  
Reserve
  
  
  
  
  
100
Total Programme
1,355
1,389
1,374
1,514
1,693
1,813
FDE Budget
  
  
26
38
  
  
TENS incl in baseline
  
  
  
2
2
2
Administration
  
  
  
  
  
  
Running Costs
66
71
72
69
73
80
Admin Capital
7
5
5
18
23
20
Total Administration
73
76
77
87
96
100
Grand Total
1,428
1,466
1,477
1,641
1,791
1,915

Notes:

    *  1998-99 and 1999-2000 includes Tfl, which transferred to GLA in 2000-01 (2000-01 onwards exclude Tfl)

    **  SR2000 Administration figures reflect DETR capitalisation treatment. £10 million Running Costs reclassified as Capital 2001-02 to 2003-04.


 
previous page contents next page

House of Commons home page Parliament home page House of Lords home page search page enquiries index

© Parliamentary copyright 2001
Prepared 14 May 2001