PATHFINDER PROJECT - BUDGETARY CONTROL
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As at 21st
JANUARY 2002 |
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| Project
No |
Title |
Exp
this Month |
Cum
Expend |
Budget
2001-02 |
Budget
Remaining |
| |
|
£ |
£ |
£ |
£ |
| |
|
|
|
|
|
| 2Z001 |
Strategy on Access
Channels |
3,037 |
5,049 |
10,000 |
4,951 |
| 2Z002 |
Improved Access
via Community Websites |
2,471 |
8,555 |
310,000 |
301,445 |
| 2Z003 |
Develop Community
Profiles in 20 Areas |
0 |
9,688 |
50,000 |
40,312 |
| 2Z004 |
Mapping,
Connecting & Updating Partnerships |
0 |
0 |
30,000 |
30,000 |
| XM8000 |
Improved Access
to Information |
5,508 |
23,292 |
400,000 |
376,708 |
| |
|
|
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|
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| |
|
|
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|
| 2Z005 |
Select 25 Targets
Disadvantaged Communities |
0 |
1,193 |
5,000 |
3,807 |
| 2Z006 |
Parenting Support
Emotional Literacy |
0 |
0 |
5,000 |
5,000 |
| 2Z007 |
S Wilts Action
Against Poverty Model |
2,860 |
2,860 |
15,000 |
12,140 |
| 2Z008 |
Better Access to
Information - Disabled |
20 |
20 |
45,000 |
44,980 |
| 2Z009 |
Better Access to
Information - Ethnic Minorities |
0 |
0 |
29,000 |
29,000 |
| 2Z010 |
Interactive
Websites for Young |
0 |
2,746 |
21,000 |
18,254 |
| 2Z011 |
Using IT to
Improve Benefit Take-up |
7,333 |
36,665 |
59,000 |
22,335 |
| 2Z012 |
Web Access in
Urban Areas |
0 |
0 |
50,000 |
50,000 |
| XM8010 |
Combating
Social Exclusion |
10,213 |
43,483 |
229,000 |
185,517 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| 2Z013 |
Electronic Health
& Social Care Records |
55,000 |
55,000 |
123,000 |
68,000 |
| 2Z014 |
Infrastructure for
GIS on Internet |
0 |
0 |
77,000 |
77,000 |
| XM8020 |
Transforming
Business Process |
55,000 |
55,000 |
200,000 |
145,000 |
| |
|
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|
| 2Z015 |
Community IT Room
Lowbourne |
0 |
0 |
20,000 |
20,000 |
| 2Z016 |
Training Links to
Libraries |
0 |
0 |
15,000 |
15,000 |
| 2Z017 |
Calne Learning
Centre |
45,000 |
45,000 |
45,000 |
0 |
| 2Z018 |
Engagement
Capacity Building |
2,750 |
2,750 |
41,000 |
38,250 |
| XM8030 |
Integrating E
Agendas Locally |
47,750 |
47,750 |
121,000 |
73,250 |
| |
|
|
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| |
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|
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|
| 2Z019 |
Joint Market
Research & Audit |
0 |
40 |
100,000 |
99,960 |
| XM8040 |
Joint Market
Research & Audit |
0 |
40 |
100,000 |
99,960 |
| |
|
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| |
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|
|
|
| XM8050 |
Dissemination |
15,805 |
22,878 |
50,000 |
27,122 |
| |
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| |
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| XM8060 |
Administration |
2,291 |
98,140 |
150,000 |
51,860 |
| |
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GRAND TOTAL |
136,567 |
190,583 |
1,250,000 |
1,059,417 |