1965-66
1966-67
1967-68
$
ཐོ
$
# APPENDIX F
## COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1964 to 31ST MARCH, 1968
1963-64
$
1964-65
### Administration-
1963-64 1964-65 1965-66 1966-67 1967-68 Personal Emoluments 48,777,576 58,402,051 69,088,433 79,013,429 Other Charges 1,937,938 2,199,912 1,252,004 2,580,011 Special Expenditure 636,296 89,780,068 1,116,445 2,951,274 3,721,855 Total P.W.D. 51,351,810 61,853,967 72,784,889 84,499,411 95,018,759 GROSS EXPENDITURE 110### Public Works Recurrent--
1963-64 1964-65 1965-66 1966-67 1967-68 Buildings and Lands 8,820,364 11,086,803 12,278,706 13,143,880 15,972,421 Engineering (other than Electric and Mechanical and Waterworks) 14,021,970 18,072,590 17,988,198 25,066,550 19,448,962 Electrical and Mechanical 3,264,269 3,831,940 3,698,577 4,533,117 5,360,930 Waterworks 10,598,392 13,525,294 Works executed on private account 4,440,377 5,504,709 5,474,098 4,546,253 Total P.W.R. 41,145,372 30,892,567 42,753,044 40,594,089 52,021,336 70,332,146 91,505,754 6,009,163 85,922,655Page 110