Capital Works Programme
Actual Expenditure 1995/96 – 2005/06
Financial Year |
Major Works |
Minor Works |
Total |
Percentage change |
2005-06 |
21.5 |
5.0 |
26.5 |
-15.6 |
2004-05 |
26.9 |
4.5 |
31.4 |
0 |
2003-04 |
24.7 |
6.7 |
31.4 |
+11.0 |
2002-03 |
20.9 |
7.4 |
28.3 |
+6.8 |
2001-02 |
21.6 |
4.9 |
26.5 |
-4.3 |
2000-01 |
22.8 |
4.9 |
27.7 |
+6.1 |
1999-00 |
21.1 |
5.0 |
26.1 |
-5.4 |
1998-99 |
22.9 |
4.7 |
27.6 |
+7.4 |
1997-98 |
21.8 |
3.9 |
25.7 |
-4.8 |
1996-97 |
24.0 |
3.0 |
27.0 |
-7.2 |
1995-96 |
27.2 |
1.9 |
29.1 |
- |