TNAG-0621-FCO40-769-Budget-of-Hong-Kong-1977 — Page 96

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13. ESTIMATED CAPITAL EXPENDITURE

AT DOLLARS 2,909 MILLION IS 39% UP (+ DOLLARS 567 MILLION) ON THE REVISED ESTIMATE FOR 1976-77.

THIS IS MADE UP OF:

DOLLARS MILLION

- PUBLIC WORKS PROGRAMME (OTHER

THAN NEW TOWNS AND HOUSING)

833

PUBLIC WORKS PROGRAMME (NEW TOWNS AND HOUSING)

631

TRANSFER TO HOME OWNERSHIP FUND

103

SUBVENTIONS, INCLUDING UPGC

145

DEFENCE COSTS AGREEMENT CAPITAL WORKS

28

ALL OTHER

269

2,009

19. TOTAL ESTIMATED EXPENDITURE OF DOLLARS 8,245 MILLION IS 20% UP ON THE REVISED ESTIMATE FOR 1976-77 (+ DOLLARS 1,402 MILLION)

THE BREAKDOWN IS AS FOLLOWS:

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/REVISED ESTIMATE