The National Botanic Garden of Wales
PHASE I & II FUNDING, 31 MAY 2000
|
| Total
£000
| Phase I
£000
| Phase II
£000
| Movement
£000
| Comment |
| Committed: | |
| | | |
|
| Millennium Commission | 21,643
| 11,520 | 10,123
| | subject to matching
|
| European Regional Development Fund | 5,680
| 3,670 | 2,010
| | |
| European Regional Development Fund—Science
| 480 | |
480 | |
|
| Welsh Development Agency | 1,883
| 1,383 | 500
| | |
| Wales Tourist Board | 710
| 310 | 400
| | |
| National Assembly | 500
| | 500 |
500 | |
| Financial Lease Funding Scheme | 1,800
| | 1,800 |
1,800 | |
| Carmarthenshire CC | 2,430
| 2,430 | 0
| | |
| DTI | 50 |
0 | 50
| | |
| European Social Fund | 64
| 64 | 0
| | |
| Countryside Council for Wales | 15
| 15 | 0
| | |
| West Wales TEC | 30
| | 30 |
| |
| Welsh Water | 1,000
| 1,000 | 0
| | |
| Private Sector Contributions—in kind |
1,332 | 564
| 768 | |
|
| Private Sector Contributions | 844
| 304 | 540
| | |
| Public Sector Contributions—Local Authorities
| 107 | 107
| 0 | |
|
| Trustees | 136
| 136 | 0
| | |
| A Hayward—Science | 65
| | 65 |
| |
| Charitable trusts | 1,284
| 1,193 | 91
| | |
| Grass Roots | 58
| 27 | 31
| | |
| Founders | 282
| 208 | 74
| | |
| Landfill Tax Credits | 1,265
| 431 | 834
| 500 | |
| Total Committed | 41,658
| 23,362 | 18,296
| 2,800 | |
| Total Uncommitted | 1,951
| 0 | 1,951
| | |
| Agreed Cost Plan | 43,609
| 23,362 | 20,247
| | |
| Expenditure | 42,264
| 22,640 | 19,624
| | |
| Sinking Fund | 1,023
| 400 | 623
| | |
| Stable Block—premium on acquisition |
322 | 322
| 0 | |
|
| 43,609 |
23,362 | 20,247
| | |
|
| June 2000 |
|
|
