# APPENDIX A
## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1961 TO 31ST MARCH, 1965
### GROSS EXPENDITURE
Administration- 1960-61 1961-62 1962-63 1963-64 1964-65 Personal Emoluments $ 37,700,658.06 $ 40,576,338.66 $ 42,341,857.98 $ 48,777,576.20 $ 58,402,050.71 Other Charges 2,262,771.37 1,913,788.12 1,900,224.69 1,937,938.40 433,548.88 765,324.18 706,106.34 636,296.41 2,199,911.54 1,252,004.24 Special Expenditure ... ... ... ... ... Total P.W.D. (A) 40,396,978.31 43,255,450.96 44,948,189.01 51,351,811.01 61,853,966.49 Public Works Recurrent- Buildings and Lands 5,409,071.44 8,692,533.68 9,038,303.71 8,820,364.03 11,086,803.48 Engineering (other than Electrical and Mechanical and Waterworks) 14,069,800.86 13,732,653.08 15,684,565.47 14,021,969.56 Electrical and Mechanical 2,220,862.35 2,412,994.66 3,037,650.63 3,264,268.92 8,801,938.44 Waterworks 8,801,938.44 12,103,348.20 12,916,715.99 10,598,391.87 10,598,391.87 | 13,525,293.50 Works executed on private account 18,072,589.68 3,534,555.14 4,625,507.74 3,831,940.05 3,268,914.38 4,440,377.37 5,504,709.48 Total P.W.R. 34,036,228.23 | 40,210,444.00 45,302,743.54 | 41,145,371.75 52,021,336.1976