Supplementary memorandum by the Department for Communities and Local Government (RG 32(c))
GOVERNMENT FUNDING GOING TO THE ENGLISH CORE CITIES BUDGET 2005-06 (£ million)
| Programme and Department |
Birmingham |
Bristol |
Leeds |
Liverpool |
Manchester |
Newcastle |
Nottingham |
Sheffield |
Core cities total |
Total ODPM Programme |
Proportion of programme |
| ODPM |
|
|
|
|
|
|
|
|
|
|
|
| Neighbourhood Renewal Fund |
22 |
|
8.4 |
34.4 |
35.2 |
6.84 |
15.8 |
9.71 |
133 |
525 |
25% |
| Safer and Stronger Communities Fund (SSCF) |
1.5 |
|
0.63 |
0.81 |
1.6 |
0.55 |
0.67 |
0.69 |
6.5 |
69 |
9% |
| Street Crime Wardens - (part of SSCF) |
|
|
0.28 |
|
|
|
|
0.23 |
0.5 |
7 |
7% |
| Single Community Project (part of SSCF) |
|
|
0.39 |
|
|
|
|
|
0.4 |
37 |
1% |
| New Deal for Communities |
11 |
5.5 |
|
8 |
1.7 |
7.5 |
7.2 |
10 |
51 |
273 |
19% |
| Market Renewal Pathfinders |
24 |
|
|
24.8 |
30 |
25 |
0 |
43.6 |
148 |
284 |
52% |
| Regional Housing Board Capital Inv. to Las |
35 |
|
12.55 |
19.6 |
24.1 |
6.3 |
7.7 |
8.6 |
114 |
838 |
14% |
| RDA (ODPM) estimate |
12 |
|
5 |
85.7 |
55.2 |
42.1 |
7.1 |
12 |
219 |
1,487 |
18% |
| Housing Corporation ADP |
22 |
|
7.99 |
40.5 |
44.9 |
4.9 |
1.8 |
7.12 |
129 |
1,676 |
8% |
| Housing Major Repairs Allowance |
|
|
|
|
|
|
16.4 |
|
16 |
1,377 |
1% |
| ALMO funding |
|
|
|
|
|
48 |
|
|
48 |
956 |
5% |
| HRA Subsidy |
15 |
|
|
|
|
|
-8 |
|
7 |
223 |
3% |
| SRB (residual funding) |
8 |
|
4 |
|
2.5 |
1.6 |
3.5 |
6 |
26 |
|
|
| Supporting People |
53 |
|
|
|
|
19.4 |
26.9 |
|
99 |
1,765 |
6% |
| Planning Delivery Grant |
1 |
|
0.36 |
0.86 |
0.78 |
0.46 |
0.75 |
0.86 |
5 |
170 |
3% |
| Revenue Support Grant (RSG) |
|
|
|
|
|
|
|
|
|
|
|
| RSG |
834 |
170 |
354 |
367 |
378 |
170 |
178 |
300 |
| National Non-Domestic Rates (net of contribution) |
27 |
|
|
|
|
88.84 |
91 |
| OGDs |
|
|
|
|
|
|
|
|
|
|
|
| Learning and Skills Council |
210 |
|
|
|
|
10.73 |
84.4 |
|
|
|
|
| Police |
133 |
|
|
0.65 |
|
|
133(County) |
|
|
|
|
| RDAs (non-ODPM) estimate |
5.5 |
|
|
|
1 |
|
2.9 |
|
|
|
|
| Children's Fund/Children's centres/Sure Start |
87.7 |
|
|
|
25.8 |
23.8 |
7.2 |
|
|
|
|
| Standards Fund (education) |
51.9 |
|
|
|
21.2 |
1.3 |
32.6 |
|
|
|
|
| Safer and Stronger Communities Fund (Home Office) |
1.8 |
|
|
|
2 |
4.1 |
0.83 |
|
|
|
|
| EU Structural Funds |
17 |
|
|
56.6 |
11 |
21.47 |
15.4(County) |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
| Total ODPM Programmes |
£m |
|
|
|
|
|
|
|
|
|
|
| Main DEL |
8,949 |
|
|
|
|
|
|
|
|
|
|
| Local Government DEL |
46,621 |
|
|
|
|
|
|
|
|
|
|
|
