Section M: Mandatory Disabled Facilities Grants
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| Any discretionary grants or loans should be included in Section
K. |
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2003/04 |
2004/05 |
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2005/06 |
2006/07 |
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2007/08 |
2008/09 |
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basis) |
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outturn |
outturn |
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outturn |
outturn |
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planned |
proposed |
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| 1. Total number of mandatory grants (completed) |
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248 |
188 |
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212 |
148 |
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250 |
250 |
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| 2. Total expenditure on mandatory grants (£
thousand) |
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926 |
702 |
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738 |
596 |
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1000 |
1000 |
| Enter 100% of your DFG bid for 2008/9. Your DFG
allocation |
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| will be up to 60% (but not over) of this bid
figure. |
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| Rows M3 and M4 below were supplied on previous hsSA
returns. They are shown to compare your planned mandatory DFG
expenditure and grants given with the outturn figures. |
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| 3. Planned programme expenditure for the year (£
thousand) |
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950 |
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738 |
813 |
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| 4. Estimated number of grants associated with M3
above |
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250 |
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188 |
220 |
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