1961-62
$
# APPENDIX A
## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1960 To 31ST MARCH, 1964
1959-60
$
1960-61
1962-63
1963-64
1959-60 1960-61 1961-62 1962-63 1963-64 Personal Emoluments 31,103,136.27 37,700,658.06 40,576,338.66 42,341,857.98 48,777,576.20 Other Charges 1,618,701.73 2,262,771.37 1,913,788.12 1,900,224.69 1,937,938.40 Special Expenditure 980,663.81 433,548.88 765,324.18 706,106.34 636,296.41 Total P.W.D. (A) ... 33,702,501.81 40,396,978.31 43,255,450.96 44,948,189.01 51,351,811.01 GROSS EXPENDITURE Administration- Public Works Recurrent- Buildings and Lands 8,000,420.20 5,409,071.44 8,692,533.68 9,038,303.71 8,820,364.03 Engineering (other than Waterworks) 16,145,647.74 18,722,216.10 17,286,238.48 19,804,674.52 16,290,663.21 Waterworks 8,796,062.93 8,801,938.44 12,103,348.20 12,916,715.99 10,598,391.87 Works executed on private account 3,268,914.38 4,625,507.74 4,440,377.37 3,321,281.90 3,534,555.14 Total P.W.R. ... 34,036,228.23 40,210,444.00 40,210,444.00 45,302,743.54 41,145,371.7591