1964-65
1965-66
1966-67
1967-68
1968-69
$
$
$
$
$
APPENDIX F
COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1965 TO 31ST MARCH, 1969
GROSS EXPENDITURE
Administration- 1964-65$ 1965-66
$ 1966-67
$ 1967-68
$ 1968-69
$ Personal Emoluments 58,402,051 69,088,433 79,013,429 89,780,068 104,640,803 Other Charges 2,199,912 1,252,004 2,580,011 1,116,445 2,951,274 Special Expenditure 2,534,708 3,721,855 3,929,439 1,516,836 1,999,972 114 61,853,967 72,784,889 84,499,411 95,018,759 110,570,214 Building and Lands 11,086,803 12,278,706 13,143,880 15,972,421 19,713,880 Engineering (other than Electrical and
Mechanical and Waterworks) 18,072,590 17,988,198 25,066,550 3,698,577 4,533,117 Electrical and Mechanical 3,831,940 3,698,577 4,533,117 30,892,567 42,753,044 Waterworks 13,525,294 19,448,962 20,671,368 5,360,930 7,000,437 Works executed on private account 5,504,709 5,474,098 6,009,163 40,594,089 42,774,315 4,546,253 2,428,707 Total P.W.R. 52,021,336 70,332,146 91,505,754 85,922,655 92,588,707 Total P.W.D. Public Works Recurrent--
Total P.W.R.
Total P.W.D.
Public Works Recurrent--