1969-70
1970-71
%
$
%
(20.30) 116,360,215 (22.38) 132,224,530 | (1)(19.68)
$
GROSS EXPENDITURE
APPENDIX F
COMPARATIVE TABLE OF DEPARTMENT EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1967 TO 31ST MARCH, 1971
Other Charges:
Headquarters
383,933
361,433
530,576
561,371
Architectural Office
386,851
758,576
924,563
979,986
1,112,675
855,567
Buildings Ordinance Office
275,693
275,876
271,048
278,844
136,253
Crown Lands and Survey Office
465,271
511,249
380,277
406,085
420,617
Civil Engineering Office
634,566
670,801
376,566
781,912*
828,785*
Electrical and Mechanical Office
102,846
110,670
512,063
Waterworks Office
702,114
1,033,250
934,346
177,194
1,084,143
287,131
884,892
2,951,274
( 0.45)
3,721,855
( 0.66) 3,929,439
(0.76)| 4,269,535 (0.82) 4,525,920 | (2)( 0.67)
1966-67
1967-68
1968-69
$
%
$
%
$
%
Administration:
Personal Emolument
79,013,429
(12.04) 89,780,068
(15.94)|104,640,803
162
Special Expenditure:
Headquarters
13,011
2,728
63,577
Architectural Office
30,974
13,043
31,851
12,141
49,012
Buildings Ordinance
Crown Lands and Survey Office
98,573
72,658
131,061
204,666
171,674
Civil Engineering Office
450,330
184,186
605,298
290,814*
944,475*
Electrical and Mechanical Office
1,628,335
808,260
Waterworks Office
326,496
2,534,708
425,678
1,142,359
85,675
530,110
554,704
430,895
298,271
( 0.39)
1,516,836
( 0.27) 1,999,972
( 0.39) 1,468,626
(0.28)
2,081,713 (3)(0.31)
Total P.W.D.
(1)+(2)+(3)
84,499,411
(12.88)| 95,018,759
(16.87)|110,570,214
(21.45) 122,098,376
(23.48) 138,832,163
(20.66)