| |
2002 | 2003
| 2004 | 2005
| 2006 | 2007
| After
2007 |
Total |
| | £m
| £m | £m
| £m* | £m*
| £m* | £m*
| £m* |
| F & V Roof | —
| 1.493 | 1.588
| — | —
| — | —
| 3.081 |
| FM Roof |
| 0.003 | 2.022
| 0.935 | —
| — | —
| 2.960 |
| Office refurbishment |
| — | 0.250
| 0.250 | 0.500
| 0.500 | 0.014
| 1.514 |
| Market improvements |
| — | 0.293
| 0.500 | 0.500
| 0.500 | 2.420
| 4.213 |
| Boiler replacement | —
| — | —
| — | 0.550
| — | 0.000
| 0.550 |
Mechanical
& Electrical F&V |
| 0.198
| — | 0.500
| 0.500 | 0.500
| 2.502 | 4.200
|
Mechanical
& Electrical FM |
| 0.220 | 0.150
| 0.900 | 0.750
| 0.600 | 3.980
| 6.600 |
| General M & E and other projects |
| — | 0.400
| 0.200 | 0.200
| 0.200 | 6.650
| 7.650 |
| Market roads | —
| — | —
| — | —
| — | 0.976
| 0.976 |
General CapEx,
plant & equipment |
0.513 | 0.044
| 0.250 | 0.250
| 0.250 | 0.250
| 1.250 | 2.807
|
| TOTAL | 0.513
| 1.958 | 4.953
| 3.535 | 3.250
| 2.550 | 17.792
| 34.551 |
| Cumulative | 0.513
| 2.471 | 7.424
| 10.959 | 14.209
| 16.759 | 34.551
| |
Notes: Funding of capital expenditure beyond 2004 will not be possible from internal sources.
Cost figures for 2005 onwards are based on original estimates at 2001 prices.
|
