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APPENDIX 15
STATEMENT OF EXPENDITURE AND REVENUE FROM 1ST APRIL, 1954
TO 31ST MARCH, 1972 AND ESTIMATES FOR THE YEAR ENDING 31ST MARCH, 1973
Expenditure
Revenue
Financial Year
Capital
Cumulative Total
Special
Recurrent
Cottage Area
Cottage Area Permit Fees
Multi-storey
Estates and Areas Rental
Cumulative Total
1954-55
2,055,913
20,312,600
1,907,431
24,275,944
367,455
881,970
1,249,425
1955-56
2,562,671
13,637,734
2,936,564
43,412,913
534,972
2,179,977
3,964,374
1956-57
140
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
1963-64
13,231
88,482,027
202,310
1964-65
283,612
102,411,146
700,856
10,435,159 11,097,975 14,041,776 414,450,162 18,738,273
251,312,697 311,710,818
968,260
13,828,374
57,215,080
886,555
18,534,865
76,636,500
826,355
23,744,050
101,206,905
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 1,019,509,311
1,114,502
1969-70
389,998
34,896,396
321,055
44,730,513 1,099,847,273
1,008,684
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 60,550,538 392,238,922
1970-71
765,585
47,889,181
1,125,061
49,061,140 1,198,688,240
1,225,811
65,854,842 459,319,575
1971-72
297,555
39,896,667
1,504,211
61,510,489 1,301,897,162
1,261,037
67,631,722 528,212,334
13,009,088
903,759,788
10,083,318
375,044,968
17,226,981
510,985,353
1972-73 Estimated
173,700
42,455,000
4,391,900
79,335,000 126,355,600
1,224,000
74,642,000
75,866,000
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