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13. ESTIMATED CAPITAL EXPENDITURE
AT DOLLARS 2,909 MILLION IS 39% UP (+ DOLLARS 567 MILLION) ON THE REVISED ESTIMATE FOR 1976-77.
THIS IS MADE UP OF:
DOLLARS MILLION
- PUBLIC WORKS PROGRAMME (OTHER
THAN NEW TOWNS AND HOUSING)
833
PUBLIC WORKS PROGRAMME (NEW TOWNS AND HOUSING)
631
TRANSFER TO HOME OWNERSHIP FUND
103
SUBVENTIONS, INCLUDING UPGC
145
DEFENCE COSTS AGREEMENT CAPITAL WORKS
28
ALL OTHER
269
2,009
19. TOTAL ESTIMATED EXPENDITURE OF DOLLARS 8,245 MILLION IS 20% UP ON THE REVISED ESTIMATE FOR 1976-77 (+ DOLLARS 1,402 MILLION)
THE BREAKDOWN IS AS FOLLOWS:
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/REVISED ESTIMATE