Trust Board papers - University Hospital Southampton NHS ...

Annex 4CAPITAL EXPENDITURE 2012/13 Month 8Year To Date Year To Date Foundation Trust Year EndPlan Actual Plan ForecastProject £000's £000's £000's £000'sDay Surgery Unit 1,739 1,486 3,200 1,739Backlog maintenance 1,284 1,916 2,253 2,826Radiopharmacy 100 82 115 100Car Park Strategy 882 821 900 882Childrens Hospital 20 21 785 30Major Trauma Centre Equipment 824 654 646 700Translational Immunology WISH 371 78 1,400 700Dalkia CHP Project 1,035 944 1,035 1,035Medical Equipment Panel 1,045 595 1,750 1,952IT schemes 1,124 1,067 1,150 2,162Capitalisations 864 535 1,500 800Teenage Young Adult Unit 62 130 0 893Haematology Day Unit 31 79 0 678Other Schemes 4,374 4,318 2,266 6,653Income from Charitable Funded Schemes (1,600) (2,850)Total Capital Expenditure 13,755 12,726 15,400 18,300Finance Leases 3,896 1,860 9,984 9,984