CAPITAL WORKS RESERVE FUND
Expenditure Analysis
Appendix A(3)—Contd.
Suspense Account
Payment to account of future SAR Government
Refunds
Total Suspense Account Expenditure
Works Account
Actual
Revised Estimate
Estimate
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
Smn
$mn
$mn
$mn
$mn
$mn
423
1,798
1,698
123
546
1,798
1,698
Land Acquisition
1,029
1,040
587
1,025
1,200
1,200
Buildings
1,361
1,376
886
909
992
1,257
Engineering
1,879
1,620
1,135
851
455
457
Highways
619
825
New Towns and Public Housing
2,851
3,030
2,802
2,555
2,633
2,752
Water works
483
509
398
366
601
559
Total Works Account Expenditure
7,603
7,575
5,808
5,706
6,500
7,050
Note: Details supporting the Works Account estimates can be found in the Estimates-Volume 2 (Pages 33 to 98)
Suspense Account
Land Premium
Sales by public auction and tender
Private treaty grants
Modification of existing leases, exchanges and
extensions
Interest
Total Suspense Account Revenue
Works Account
Interest
Donations and contributions
Total Works Account Revenue
Revenue Analysis
Revised
Actual
Estimate
Estimate
1982-83
1983-84
1984-85
1985-86
1986-87
1987-88
$mn
$mn
$mn
$mn
$mn
$mn
12
1,392
3,324
2,000
240
571
600
207
640
950
17
38
33
1,856
4,573
3,583
98
40
40
39
40
40
137
80
80
8
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