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Capital Programme
64.
agreed
1985-86 takes account of
1985-86
land production projects
The programme of works for institutional, transport and
which are ready to proceed and are within our total work
capacity. There have been no cut backs. Total capital expenditure on transport and land and civil engineering projects in the Consolidated Account has moved respectively from $2.2 billion and $2.4 billion in 1983-84
1983-84 to $1.6 billion and $1.8 billion in 1984-85 and an estimated $1.7 billion and $2.2
billion in 1985-86. Capital expenditure on projects in the water supply, public safety, recreation and culture,
environmental protection, education and medical sectors has increased; in some cases substantially (25). All work in hand this year will proceed without interruption from the point of view of financial resources. In addition, new works will be injected having a total commitment value of $4.9 billion.
(25)
Function
Consolidated Account Capital Expenditure
1983-84 revised
1984-85
1985-86
Growth in expenditure
Actual
estimate
Estimate
over 1983-84**
($mn)
($mn)
($mm)
Transport
2,151
1,602
1,683
-21.8
Land & Civil Engineering
2,424
1,838
2,230
- 8.0
Water
586
507
648
+10.6
Public Safety
144
166
271
+88.2
Recreation and Culture
593
726
846
+42.7
Environmental Protection
399
445
507
+27.1
Education*
632
942
911
+44.1
Medical*
419
289
498
+18.9
* A large part of the capital expenditure is accounted for from capital subventions and is not funded from the Capital Works Reserve Fund.
**The final 1984-85 figures are not yet available.
G.F. 316
OPREMASTED £#*
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