Tees Valley Partnership
Single Programme Delivery Plan 2004 / 2005


BREAKDOWN BY RES SUB-OBJECTIVE OF 2004/05

RES Sub Objective

Single Programme Capital

Single Programme Revenue

Other Public

Private

Total

1.1

72,977

376,370

95,408

156,088

700,843

1.2

2,015,980

286,995

1,133,694

159,523

3,596,192

1.3

218,930

263,459

0

0

482,6389

1.4

0.00

0

0

0

0

2.1

59,777

1,705,670

1,663,044

609,533

4,038,025

2.2

1,371,961

87,820

1,610,494

2,421,084

5,491,358

2.3

25,505

366,464

344,888

0

736,857

2.4

0

0

0

0

0

3.1

0

0

0

0

0

3.2

273,066

1,202,644

672,820

93,882

2,242,412

3.3

0

316,552

555,225

44,269

916,047

3.4

0

0

0

0

0

3.5

0

0

0

0

0

4.1

0

0

0

0

0

4.2

419,616

428,481

991,759

53,429

1,893,284

4.3

1,809,821

239,853

361,951

0

2,411,625

5.1

328,395

0

0

0

328,395

5.2

0

0

0

0

0

5.3

1,574,471

320,784

229,514

1,923,433

4,048,203

6.1

1,116,543

884,866

432,696

109,147

2,543,252

6.2

4,113,019

578,132

5,331,545

327,416

10,350,113

6.3

2,523,964

170,476

1,364,338

1,278,473

5,337,250

6.4

72,977

152,137

227,675

29,245

482,2034

TOTAL

15,997,000

7,380,703

15,015,053

7,205,522

45,598,279


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