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¥ 1.0
Capital Expenditure & Financing General Fund services 21,599 20,442 3,014 5,012 8,449 Council housing (HRA) 25,808 21,025 3,063 8,459 12,265 Capital Loan (GF) 4,000 8,000 - - 2,226 Total Capital Expenditure 51,406 49,467 6,077 13,471 22,940 Capital Grants 5,316 6,586 809 1,794 3,054 Other Contributions incl CIL 1,307 4,572 562 1,245 2,120 Capital Resources 1,667 2,579 317 702 1,196 Revenue / Major Repairs Reserve 14,475 15,267 1,876 4,158 7,080 Borrowing 28,641 20,463 2,514 5,573 9,490总资本融资51,406 49,467 6,077 13,471 25,994
附录H国库策略指标
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