2.26 The summary at Appendix G provides a comparison of the actual expenditure under each Head with the approved estimates broken down over the main project groupings.
Expenditure-Summary
2.27 The following comparative statement, illustrated graphically at Appendix D, summarizes public works expenditure (excluding military works) over the ten-year period from 1962-63 to 1971-72.
Financial Year Personal Emoluments and Other Recurrent Charges Non-Recurrent Expenditure Total $M $M $M $M 1962-63 44.948 51.352 497.256(1) 1963-64 45.303 41.145 378.162 1964-65 468.413 61.854 589.753 1965-66 491.574(2) 52.021 605,449 1966-67 72.785 70.332 589.698 1967-68 84.499 95.019 732.815 91.506(3) 85.922(4) 360.840 1968-69 110.570 92.589(5) 292.454 495.613 1969-70 122.098 95.555(6) 283.743 501.396 1970-71 138.832 104.856(7) 396.737 640.425 1971-72 153.866 145.540(8) 533.384 832.789Note: (1) Includes $49.820M. Water Emergency Expenditure. (2) Includes $16.120M. Water Emergency Expenditure. (3) Includes $6.009M. 'Works executed on private account'. (4) Includes $4.546M. 'Works executed on private account'. (5) Includes $2.429M. 'Works executed on private account'. (6) Includes $3.024M. 'Works executed on private account'. (7) Includes $3.860M. 'Works executed on private account'. (8) Includes $5.967M. 'Works executed on private account'.
Additional expenditure statistics will be found in Appendices E, H, I, and J. The last two of these show the value of work handled by the Department for H.B.M. Department of the Environment under the Defence Costs Agreements with the United Kingdom Government.
Military Works and Services
2.28 Under the Defence Costs Agreements, the Public Works Department is required to undertake all maintenance works and services in
Page 16
Page 16
has been removed and placed at the end as per instruction. The corrected response is:2.26 The summary at Appendix G provides a comparison of the actual expenditure under each Head with the approved estimates broken down over the main project groupings.
Expenditure-Summary
2.27 The following comparative statement, illustrated graphically at Appendix D, summarizes public works expenditure (excluding military works) over the ten-year period from 1962-63 to 1971-72.
Financial Year Personal Emoluments and Other Recurrent Charges Non-Recurrent Expenditure Total $M $M $M $M 1962-63 44.948 51.352 497.256(1) 1963-64 45.303 41.145 378.162 1964-65 468.413 61.854 589.753 1965-66 491.574(2) 52.021 605,449 1966-67 72.785 70.332 589.698 1967-68 84.499 95.019 732.815 91.506(3) 85.922(4) 360.840 1968-69 110.570 92.589(5) 292.454 495.613 1969-70 122.098 95.555(6) 283.743 501.396 1970-71 138.832 104.856(7) 396.737 640.425 1971-72 153.866 145.540(8) 533.384 832.789Note: (1) Includes $49.820M. Water Emergency Expenditure. (2) Includes $16.120M. Water Emergency Expenditure. (3) Includes $6.009M. 'Works executed on private account'. (4) Includes $4.546M. 'Works executed on private account'. (5) Includes $2.429M. 'Works executed on private account'. (6) Includes $3.024M. 'Works executed on private account'. (7) Includes $3.860M. 'Works executed on private account'. (8) Includes $5.967M. 'Works executed on private account'.
Additional expenditure statistics will be found in Appendices E, H, I, and J. The last two of these show the value of work handled by the Department for H.B.M. Department of the Environment under the Defence Costs Agreements with the United Kingdom Government.
Military Works and Services
2.28 Under the Defence Costs Agreements, the Public Works Department is required to undertake all maintenance works and services in
Page 16Page 16
Page 16