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APPENDIX 7
(See para. 140)
STATEMENT OF EXPENDITURE AND REVENUE FROM 1ST APRIL, 1954
TO 31ST MARCH, 1967, AND ESTIMATES FOR THE YEAR ENDING 31ST MARCH 1968
Expenditure
Revenue
Financial Year
Capital
Cumulative Total
Special
Recurrent
Cottage Arcas
Multi-storey Estates
Cottage | Estates and
Areas
Areas Permit Fees Rentals
Cumulative Total
1954-1955
**
P
2,055,913
20,312,600
1955-1956
1956-1957
1957-1958
1958-1959
1959-1960
1960–1961
1961-1962
1962-1963
2,562,671
:
:.
:
13,637,734
1,851,710
12,887,564
1,071,164
18,873,998
603,421
20,178,058
***
1963-1964
...
:
:
⠀
:
401,572
27,605,211
147,720 42,147,053
35,240
1964-1965
1965-1966
1966-1967
121,472 40,023,036 103,418 48,740,062 13,231 88,482,027 283,612 102,411,146
395,186 456,666
202,310
700,856
793,813 107,638,848
2,542,057
408.824 103,767,296
1,838,387
24,215,885 671,773,652 30,708,833 808,496,992
1,907,431 24,275,944 367,455 2,936,564 43,412,913
534,972 3,557,226 61,709,413 1,026,287 4,953,385 86,607,960 1,091,241 5,680,844 113,070,283 1,111,410 7,507,820 148,584,886 1,049,892 8,032,954 31,119,674 9,422,945 200,337,844 1,024.280 10,274,492 42,418,446 10,435,159 251,312,697 968,260 13,828,374 57,215,080 11,097,975 311,710,818
886,555 18,534,865 76,636,500 14,041,776 414,450,162 826,355 23,744,050 101,206,905 18,738,273 536,584,049 902,295 29,123,346 131,232,546 891,677 44,769,928 176,894,151 *902,093 44,900.375 222,696,619
881,970 1,249,425 2,179,977 3,964,374 3,592,928 8,583,589 4,827,171 14,502,001
6,423,417 22,036,828
10,417,541 646.704,633
6,170,702
145,204,116
11,582,772
211,113,847
1967-1968 Estd.
1,521,100
103,134,600
1,837,600
36,539,000 143,032,300
950,000
51,500,000 $2,450,000
* Including fees for permits in Licensed Areas.
44