08-JUN-1980 11:04
GED CROYDON
081 688 4851
P.03 04
1993-94, Class II, Vote i
Table 1: Long term capital projects - Details of capital projects costing over
£1 million and reconciliation with the Estimates (Subhead C1)
Year of start/ original estimate
£'000 mt 1993–94 prices (3)
Current estimate of expenditure
*roject
SUBHBAD C1(1))
urchase of computers.
computer technology including word processors. ADP systems and wireless
and telegraphic equipment
Total (1) Subbend C1(1)
SUBHEAD C1(2))
of year of completion
(1)
Current estimate of year of completion
Original estimate of expenditure prices (2)
Spent in
Estimate To be spent provision
in future
Total
past years for 1993–94
years
18.129
18.129
Overseas Estate: Building projects
Yorks in progress 1 April 1993
(Contracts let by 31 October 1992)
slarnabad Visa offices and Uplift 1991-92/93–94
1993-94
6.390
6.350
3.310
2.860
180
-uanda Housing and Club (4)
1991-92/92-93
1993-94
1.250
1.340
820
300
20
Vairobi Offices and Housing
1992-93/94-95
1994-95
7,500
7,300
2.150
2,250
2,900
New Delhi Housing
1992-93/93-94
1993-94
1.810
1.810
910
850
50
Cairo Residence Refurbishment_1992-93/93–94
1993-94
2.000
2.000
1.200
700
100
Proposals to start
(Contracts let after 31 October 1992)
Dublin Offices
1993–94/95–9
1995-96
10.100
10.100
930
4,250
5.020
Hong Kong Consulate-General
1993-94/96–97
1996-97
29,000
29.000
720
2.540
25.740
Jakarta Residence
1993–94/95-96
1995-96
2,900
2.900
270
1.390
1.240
Muscat Offices and Housing
1993-94/94-95
1994-95
9.150
9,150
700
4.500
3.950
Muscat Residence
1993–94/94--93
1994-95
3.350
3.200
120
1,600
1,480
Tunis Office and Housing
1993-94/94–95
1994-95
4.350
4,350
*70
2,150
1.430
77.790
77,500
11,800
23.590
42.110
Other building projects costing
Jess than £1 million
Preliminary expenditure prior to
the main contract and residual expenditure following works completion
Building Projects Total (A)
Exchange of land, purchase of
property and associated ingoings
Minor new works and security
works
Moscow: Office fees,
preliminary work and
Residence retention
payments
Building Projects Total (B)
Towi (2) (A & B) Subhead C1(2)
10
17,924
42,514
20.200
10.000
14,300
44,500
86.014