11.4 Revenue Spend
11.4.1 The LTP capital programme was also supported by other complementary transport related activities financed through authorities revenue budgets.
| Greater Manchester Local Authority
Revenue Spend |
2006/7
£K |
2007/8
£K |
|---|---|---|
| Highway Structural Maintenance |
15,084 |
16,299 |
| Street Light Maintenance |
13,222 |
11,604 |
| Street Light Energy |
8,159 |
9,803 |
| Cyclic Maintenance |
13,165 |
15,784 |
| Winter Maintenance |
4,034 |
4,827 |
| Bridges/structural maintenance |
1,126 |
1,257 |
| Traffic Management and Safety |
3,728 |
2,989 |
| UTC |
3,699 |
3,970 |
| GMTU |
381 |
442 |
| Road Safety & ETP |
1,864 |
1,909 |
| SCP |
3,707 |
4,153 |
| Car Parking |
-3950 |
-3386 |
| Finance Costs |
13,641 |
17,701 |
| Planning & Design |
3,153 |
3,118 |
| Other |
4551 |
4895 |
| Total |
85,565 |
95,365 |
| GMPTA Revenue Spend | 2006/7
£k |
2007/8
£K |
|---|---|---|
| Concessionary fare support | 59,113 | 58,197 |
|
Subsidised bus services |
19,159 | 18,324 |
| Schools bus services | 8,427 | 8,846 |
| Metrolink | 1,600 | 1,660 |
| Accessible transport | 6,628 | 6,401 |
| Rail GMPTA/E support | 74,601 | 74,252 |
| Passenger facilities | 5,633 | 5,543 |
| Finance Costs | 7,259 | 7,161 |
| Total | 182,420 | 180,384 |