GRAPHIC SCHEDULE OF PUBLIC WORKS DEPARTMENT
470
460
450
440
430
420
EXPENDITURE
410
400
390
380
370
360
350
340
330
320
310
300
290
280
270
260
250
240
230
220
210
200
190
180
170
160
150
140
130
120
110
100
90
OVERALL
80
70
60
50
40
30
20
10
FROM
1953/54
TO
470
460
450
440
430
1962/63
420
410
400
390
380
370
360
350
340
330
320
310
300
290
280
270
260
250
240
230
220
210
200
190
180
EXPENDITURE
(NON-RECURRENT + RECURRENT + PERSONAL
NON-RECURRENT EXPENDITURE
EMOLUMENTS,
RECURRENT
EXPENDITURE
PERSONAL
EMOLUMENTS
OTHER
CHARGES
1953/54 1954/55 1955/56 1956/57 1957/58 1958/59 1959/60 1960/61
1961/62
170
160
150
140
130
120
110
100
90
80
70
60
50
40
30
20
10
1962/63
Page 90
Page 91