# EXPENDITURE AND REVENUE
11.01. The total expenditure by the Department amounted to $365,969,000. This included works carried out by Consultants, and is over 15% greater than in the previous year. Major public works, including World Refugee Year Schemes, accounted for some $282,503,000; whilst $40,210,000 was spent on recurrent maintenance work and $43,256,000 on administration, salaries and other charges.
11.02. The following comparative statement, illustrated graphically on the following page, shows public works expenditure over the nine years 1953-54 to 1961-62.
Financial year Personal emoluments and other charges $ Recurrent expenditure $ Non-recurrent $ Total $ 1953-54 16,277,000 19,629,000 39,146,000 75,052,000 1954-55 16,888,000 17,480,000 48,477,000 82,845,000 1955-56 18,646,000 18,629,000 86,215,000 123,490,000 1956-57 21,048,000 21,113,000 118,051,000 160,212,000 1957-58 24,145,000 30,563,000 119,906,000 174,614,000 1958-59 26,886,000 29,092,000 145,026,000 201,004,000 1959-60 33,702,000 39,923,000 175,768,000 249,393,000 1960-61 40,397,000 34,036,000 242,348,000 316,781,000 1961-62 43,256,000 40,210,000 282,503,000 365,969,000A further breakdown of expenditure for the years 1957-58 to 1961-62 is given at Appendix A.
11.03. Revenue collected by the department totalled $137,239,000. Premia from sales of Crown Lands brought $85,850,000; fees for the temporary occupation of Crown Land-$7,914,000; sale of water-$24,938,000; sale of crushed stone-$4,170,000 and other receipts-$14,367,000.
# CANTEENS
# STAFF WELFARE
12.01. A room in the temporary premises in the Naval Dockyard area was set aside and furnished for use as a dining room by the staff of the electrical and air-conditioning workshops pending the provision of full canteen facilities when eventually this staff is transferred to Caroline Hill.
12.02. Canteen facilities were also provided at Bullock Lane Waterworks Depot.
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