APPENDIX F
COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1968 TO 31ST MARCH, 1972
1967-68 1968-69 1969-70 1970-71 1971-72 GROSS EXPENDITURE $ % $ % $ % $ % $ % Administration: Personal Emolument 89,780,068 15.94 104,640,803 20.30 116,360,215 22.38 132,224,530 (1) 19.68 146,918,719 (1) 16.38 Headquarters 361,433 530,576 561,371 1,112,675 Architectural Office 758,576 924,563 979,986 855,567 1,453,853 Buildings Ordinance Office 786,422 275,876 271,048 278,844 136,253 Crown Lands and Survey Office 99,970 ... 511,249 380,277 406,085 Civil Engineering Office 420,617 670,801 376,566 781,912* 828,785* Electrical and Mechanical Office 452,763 1,006,020* 110,670 512,063 177,194 Waterworks Office 287,131 1,033,250 934,346 1,084,143 884,892 3,721,855 0.66 3,929,439 0.76 4,269,535 0.82 4,525,920 (2) 0.67 4,968,778 (2) 0.56 Special Expenditure: Headquarters 13,011 Architectural Office 13,043 2,728 31,851 63,577 5,962 Buildings Ordinance Office 12,141 49,012 49,946 * 13,416 Crown Lands and Survey Office 72,658 131,061 204,666 171,674 Civil Engineering Office 343,641 184,186 605,298 290,814* 944,475* Electrical and Mechanical Office 574,914* 808,260 Waterworks Office 425,678 1,142,359 85,675 530,110 554,704 637,262 430,895 298,271 353,111 1,516,836 0.27 1,999,972 0.39 1,468,626 0.28 2,081,713 (3) 0.31 1,978,252 (3) 0.22 Total P.W.D. (1)+(2)+(3) 95,018,759 16.87 110,570,214 21.45 122,098,376 23.48 138,832,163 20.66 153,865,749 17.16 Other Charges:160