54
APPENDIX 15
STATEMENT OF EXPENDITURE AND REVENUE FROM 1ST APRIL, 1954
TO 31ST MARCH, 1971 AND ESTIMATES FOR THE YEAR ENDING 31ST MARCH, 1972
Expenditure
Revenue
Financial
Capital
Year
Cumulative Total
Special
Recurrent
Cottage Areas
Multi-storey
Cottage Area Permit Fees
Estates and Areas Rental
Cumulative Total
1954-55
1955-56
---
2,055,913
20,312,600
1,907,431
24,275,944
367,455
881,970
1,249,425
2,562,671
13,637,734
2,936,564
43,412,913
534,972
2,179,977
3,964,374
1956-57
:
1,851,710
12,887,564
3,557,226
61,709,413
1,026,287
3,592,928
8,583,589
1957-58
1,071,164
18,873,998
4,953,385
86,607,960
1,091,241
4,827,171
14,502,001
1958-59
603,421
20,178,058
5,680,844
113,070,283
1,111,410
6,423,417
22,036,828
1959-60
401,572
27,605,211
7,507,820 148,584,886
1,049,892
8,032,954
31,119,674
1960-61
147,720
42,147,053
35,240
9,422,945 200,337,844
1,024,280
10,274,492
42,418,446
1961-62
121,472
40,023,036
395,186
1962-63
103,418
48,740,062
456,666
10,435,159
11,097,975
251,312,697
968,260
13,828,374
57,215,080
311,710,818
886,555
18,534,865
76,636,500
1963-64
13,231
88,482,027
202,310
14,041,776
414,450,162
826,355
1964-65
283,612 102,411,146
700,856
18,738,273
536,584,049
902,295
1965-66
792,813 107,638,848
2,542,057
24,215,885
671,773,652
891,677
1966-67
408,824 103,767,296
1,838,387
30,708,833
808,496,992
902,093
1967-68
538,702
82,748,704
366,831
33,161,813
925,313,042
1,034,175
1968-69
599,707
51,624,207
595,458
41,376,897
1969-70
389,998
34,896,396
321,055
1970-71
765,585
47,889,181
1,125,061
1,019,509,311
44,730,513 1,099,847,273
49,061,140 1,198,688,240
1,114,502
23,744,050
29,123,346 131,232,546
44,769,928 176,894,151
44,900,375 222,696,619
49,639,908 273,370,702
56,194,496 330,679,700
101,206,905
1,008,684
1,225,811
60,550,538 392,238,922
65,854,842 459,319,575
Total
1971-72 Estd.
12,711,533
236,400
863,863,121
8,579,107
313,534,479
15,965,944
443,353,631
46,595,000
1,911,800
60,988,900
109,732,100
1,092,000
69,964,000
71,056,000