14-OCT-1992 12:13
FB GS
+ 252 868 5279
P.37
Expenditure on Capital Works Reserve Fund (CWRF)
Capital Subventions, Major Systems and Equipment (Head 708)
Paber b (P. To of 13)
Land
CWRF
M$
Acquisition (Head 701) $m
PWP⭑
Şa
and Computers (Head 710)
1991-92
(a) Original Estimate
25,746.0
3,150.6
18,956.6
3,638.8
(b) Revised Estimate
19,590.5
2,530.9
(c) Actual Expenditure
16,402.0
2,274.0
14,004.7 11,557.4
3,054.9
2,570.5
(c)
63.7
72.3
61.0
70.6
(a)
(*)
•
(c)
83.7
89.8
82.5
84.2
(*)
(b)
1990-91
(a) Original Estimate
20,815.Z
3,253.1
15.297.9
2,264.3
1
(b) Revised Estimate
18,779.8
2.451.3
14,423.3
2,452.9
(c) Actual Expenditure
15.510.1
1,411.5
12,487.3
1,611.3
(c)
74.5
43.4
81.6
71.2
(*)
(c)
82.6
$7.6
86.6
65.7
(*)
ક
1989-90
17,861.8 (c) Actual Expenditure 16,626.2
(a) Original Estimate 14,489.6 (b) Revised Estimate
2,955.1
9,876.7
1,657.8
4,812.1
11,215.4
1.834.3
4,423.9
10,819.2
1,383.1
(e)
114.7
149.7
109.5
83.4
(*)
(a)
(c)
93.1
91.9
96.5
75.4
(N)
(b)
1988-89
(a) Original Estimate
10,180.4
2,025.0
6,759.4
1.396.0
(b) Revised Estimate
10,904.7
1,972.7
7.709.4
1,222.6
(c) Actual Expenditure 10,572.1
1,575.8
7,793.2
1,203.1
(c)
103.8
77.8
115.3
86.2
(1)
(a)
(c)
96.9
79.9
101.1
98.4
(*)
(b)
1987-88
(a) Original Estimate (b) Revised Estimate
7,050.0. 7,700.0
(c) Actual Expenditura
7,316.3
1,200.0 1.363.9 738.9
5.850.0 6,336.1 6,577.4
1
(c)
103.8
61.6
112.4
(*)'
(a)
(c)
95.0
$4.2
103.8
(1)
(b)
* Public
Works
Programme
(PHP)
includes Port
+
Airport Development (Head 702), Buildings (Head 703), Drainage (Head 704), Civil Engineering (Head 705), Highways (Head 706), New Town (Head 707) and Waterworks (Head 709).
No comments yet.
Private notes are available after approval.