Anticipated Expenditure for Rental

Public Housing

79/80

80/81

81/82

82/83 Sub-Total

I. Contracts in hand

769.3

394.4

91.0

2.0 1,256.7

II.

Contracts to be let

in 79/80

345.6

733.2

510.7

178.6 1,778.1

III.

Contracts to be let

after 79/80 to

produce accommoda-

tion up to 82/83

Sub-total 79-83

Less HA contribution

DLF drawings

Contracts to be let to produce accommo- dation after 82/83

Grand Total

206.0

444.2

265.2

915.4

1,124.9

1,333.6 1,045.9

445.8

3,950.2

600.0

3,350.2

1,124.9

====

57.0

259.0

757.0 1,073.0

1,390.6 1,304.9

1,202.8 5,023.2

**

Additional sums will be required for the flatted factory programme and the commercial elements of the Home Ownership Scheme.

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