1961-1962

1957-58

1958-59

1959-60

1960-61

1961-62

$

$

$

$

APPENDIX A

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ended 31st March, 1958 to 31st March, 1962

GROSS EXPENDITURE

Administration-

Personal Emoluments

Other Charges

Special Expenditure

69

22,115,458.8624,943,217.3131,103,136.2737,700,658.0640,576,338.66 841,776.331,084,738.691,618,701.732,262,771.371,913,788.12 1,187,446.88858,439.75980,663.81433,548.88765,324.18 24,144,682.0726,886,395.7533,702,501.8140,396,978.3143,255,450.96

Public Works Recurrent-

Buildings and Lands

Engineering (other than Waterworks)

Waterworks

Works executed on private account

Total P.W.R.

5,318,268.626,142,118.598,000,420.205,409,071.448,692,533.68 15,264,741.2214,005,772.2019,804,674.5216,290,663.2116,145,647.74 7,600,878.896,736,218.658,796,062.938,801,938.4412,103,348.20 2,378,926.512,208,101.913,321,281.903,534,555.143,268,914.38 30,562,815.2429,092,211.3539,922,439.5534,036,228.2340,210,444.00

Total P.W.D. (A)