APPENDIX A
COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1959 TO 31ST MARCH, 1963
GROSS EXPENDITURE
Administration- 1958-59 1959-60 1960-61 1961-62 1962-63 Personal Emoluments $24,943,217.31 $31,103,136.27 $37,700,658.06 $40,576,338.66 $42,341,857.98 Other Charges $1,084,738.69 $1,618,701.73 $2,262,771.37 $1,913,788.12 $858,439.75 Special Expenditure $980,663.81 $433,548.88 $765,324.18 $1,900,224.69 $706,106.34 Total P.W.D. (A) $26,886,395.75 $33,702,501.81 $40,396,978.31 $43,255,450.96 $44,948,189.01 Public Works Recurrent- Buildings and Lands $5,409,071.44 $8,692,533.68 $9,038,303.71 $14,005,772.20 $19,804,674.52 Engineering (other than Waterworks) ... $6,142,118.59 $8,000,420.20 Waterworks $6,736,218.65 $8,796,062.93 $8,801,938.44 $12,103,348.20 Works executed on private account $2,208,101.91 $3,321,281.90 $3,534,555.14 $3,268,914.38 $4,625,507.74 Total P.W.R. ... ... $29,092,211.35 $39,922,439.55 $34,036,228.23 $40,210,444.00 $45,302,743.54