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Recurrent expenditure requirements of capital projects - estimation for budget purposes

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Author Info
Hood, Ron
Husband, David
Fei Yu
Abstract

This paper examines the issue of estimating recurrent costs associated with capital projects in the investment budget. It is intended to help overcome budget planning problems which give rise to the chronic under-funding of maintenance and operating costs typical in some developing economies. The objective is to provide guidance in the preparation of budget submissions so that information on the future recurrent cost implications of today's capital spending is quantified in a way that supports the authorities in making project selection and budget decisions. The paper is in three parts. The first part outlines some concepts and definitions involved in measuring recurrent costs. The second part provides stylized examples of individual projects. And the third part presents some rough empirical guidance drawn from a sample of actual investment projects.

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Paper provided by The World Bank in its series Policy Research Working Paper Series with number 2938.

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Date of creation: 31 Dec 2002
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Handle: RePEc:wbk:wbrwps:2938

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Related research
Keywords: ICT Policy and Strategies; Business Environment; Banks&Banking Reform; Decentralization; Public Health Promotion; Environmental Economics&Policies; Banks&Banking Reform; Business Environment; Business in Development; Economic Theory&Research;

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  1. Bagaka, Obuya, 2008. "Fiscal Decentralization in Kenya: The Constituency Development Fund and the Growth of Government," MPRA Paper 11813, University Library of Munich, Germany. [Downloadable!]
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This page was last updated on 2009-12-19.


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