|
| |
| | | | 2024-25 | 2025-26 |
Total resources used to finance planned capital expenditure | 2,435,631 | 2,531,093 |
Total resources used to finance planned capital expenditure | Capital grants from the Welsh Government and other UK Government Departments | 956,563 | 1,063,580 |
Grants from European Community Structural Funds (including ERDF) | . | . |
Capital grants and contributions from other sources | 66,501 | 54,325 |
Use of capital receipts | 80,746 | 77,978 |
Major Repairs Allowance (MRA) | 60,419 | 61,569 |
Capital expenditure charged to a revenue account (non-HRA) | 244,172 | 210,933 |
Capital expenditure charged to a revenue account (HRA) | 128,231 | 88,111 |
Borrowing and credit arrangements that attract central government support | 154,303 | 186,500 |
Borrowing and credit arrangements that attract central government support | Borrowing and credit arrangements that attract central government support (non-HRA) | 154,303 | 186,500 |
Borrowing and credit arrangements that attract central government support (HRA) | 0 | 0 |
Other borrowing and credit arrangements | 744,697 | 788,099 |
Other borrowing and credit arrangements | Other borrowing and credit arrangements (HRA) | 257,173 | 328,625 |
Other borrowing and credit arrangements (non-HRA) | 487,524 | 459,474 |