ANNEX C
Government's Commitments
Year
Land
*
Community Public Resumption Facilities Rental
Total
Housing
Land * Acquisi- tion,
Formation
& Engin-
Developers Commitments
Building Total Works (including HOS blocks)
Grand Total
(w/o resump--
with
resumption
& acquisi-
tion costs
costs)
tion & acquisition
$ Millions
eering works
1981
250
250
1699
1982
118
118
778
1983
573
1984
246
72
145
463
305
1985
42
146
245
433
303
IIINI
1699
1949
(1211)
778
896
(778)
573
573
(573)
226
531
994
(748)
482
785
1218
1176)
1981-1985
656
218
390
1264
3658
708
4366
5630
(4486
1986
794
146
180
1120
484
753
1237
2357
(1563)
1987
144
132
276
455
882
1337
1613
(1613)
1988
173
144
188
505
285
794
1079
1584
(1411
1989
18
365
216
599
369
1112
1481
2080
2062)
1990
63
582
236
881
489
1430
1919
2800
2737)
1986-1990
1048
1381
952
3381
2082
4971
7053
10434
19585
1991
427
583
236
1246
436
1531
1967
3213
(2786
1992
1993-
1994
1 00 1
585
235
818
375
1611
1986
2804
(2804
583
236
827
435
1634 2069
2896
(2888)
384
223 607
353
1750
2103
2710
(2710)
1995
184
210
394
183
1848
2031
2425
(2425)
1991-1995
455
2317
1140
3592
1782
8374
10156
14048
(13613)
1996
184
210
394
156
1821
1977
2371
2371)
1997
41
184
210
435
105
1796
1901
2336
(2295)
1998
185
210
395
74
1728
1802
2197
(2197)
1999
92
125
217
833
833
1050
(1050)
1995-1999
41
645
755
1441
335
6178
6513
7954
(7915)
Total
2180
4561
3237 9978
7857
20231 28088
38066
(35398)
*
Includes peripheral areas which should be included in project for engineering reasons.
FORECASTS OF CAPITAL EXPENDITURES