1962-63
$
1963-64
1964-65
1965-66
1966-67
$
$
$
$
# APPENDIX B
## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1963 TO 31ST MARCH, 1967
GROSS EXPENDITURE ... Personal Emoluments ... Other Charges Administration- 98 42,341,858 1,900,225 706,106 44,948,189 48,777,576 1,937,938 2,199,912 636,296 1,252,004 51,351,810 61,853,967 58,402,051 69,088,433 79,013,429 2,580,011 2,951,274 1,116,445 72,784,889 84,499,411 2,534,708 Public Works Recurrent- Buildings and Lands 9,038,304 8,820,364 11,086,803 12,278,706 13,143,880 Engineering (other than Electrical and Mechanical and Waterworks) 15,684,565 Electrical and Mechanical ... 3,037,651 Waterworks ... Works executed on private account Total P.W.R. 12,916,716 4,625,508 45,302,744 14,021,970 18,072,590 3,264,269 3,831,940 3,698,577 4,533,117 10,598,392 13,525,294 30,892,567 42,753,044 4,440,377 5,504,709 5,474,098 6,009,163 41,145,372 52,021,336 70,332,146 17,988,198 25,066,550 91,505,754 Special Expenditure Total P.W.D.