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| How the £1.66bn breaks down | ||||
| COUNCILS | Total spend (£m) | Estimated efficiency gains (£m) | Ìý | Ìý |
| Ìý | 2004/5 | 2005/6 | 2006/7 | 2007/8 |
| New supply | 0 | – | – | – |
| Capital works | Ìý | 12 | 140 | 280 |
| Management/maintenance | Ìý | 85 | 150 | 200 |
| RSL community goods | 0 | – | – | – |
| TOTAL | Ìý | 97 | 290 | 480 |
| RSLs | Total spend (£m) | Estimated efficiency gains (£m) | Ìý | Ìý |
| Ìý | 2004/5 | 2005/6 | 2006/7 | 2007/8 |
| New supply | 1,650 | 130 | 140 | 160 |
| Capital works | Ìý | 2 | 30 | 60 |
| Management/maintenance | Ìý | 35 | 60 | 80 |
| RSL community goods | Ìý | 10 | 30 | 55 |
| TOTAL | Ìý | 177 | 260 | 355 |
| Source: ODPM | Ìý | Ìý | Ìý | Ìý |
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