APPENDIX F
COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE
FOR THE YEARS ENDED 31ST March, 1966 to 31ST MARCH, 1970
1965-66 1966-67 1967-68 1968-69 1969-70 Administration: GROSS EXPENDITURE Personal Emolument $ $ $ $ $ 69,088,433 79,013,429 89,780,068 104,640,803 116,360,215(1) Headquarters Other Charges: Architectural Office 355,409 383,933 361,433 530,576 561,371 329,044 386,851 758,576 924,563 979,986 Buildings Ordinance Office 270,263 275,693 275,876 271,048 278,844 Crown Lands and Survey Office 368,929 465,271 511,249 380,277 406,085 Civil Engineering Office 560,239 634,566 670,801 376,566 781,912* Electrical and Mechanical Office 98,982 102,846 110,670 512,063 177,194 Waterworks Office 597,145 702,114 1,033,250 934,346 1,084,143 2,580,011 2,951,274 3,721,855 3,929,439 4,269,535(2) 140 Special Expenditure: Headquarters 13,011 2,728 Architectural Office 6,734 30,974 13,043 31,851 12,141 Buildings Ordinance Crown Lands and Survey Office 51,915 98,573 72,658 131,061 204,666 Civil Engineering Office 313,076 ... 450,330 184,186 605,298 290,814* Electrical and Mechanical Office 575,421 1,628,335 808,260 1,143,359 530,110 Waterworks Office 169,299 326,496 • 425,678 85,675 430,895 1,116,445 Total P.W.D. (1)+(2)+(3) 72,784,889 2,534,708 84,499,411 1,516,836 1,999,972 1,468,626(3) 95,018,759 110,570,214 122,098,376