Civil Engineering Office
300,585
20,671,368
490,938
18,918,261*
975,653
23,944,713*
2,354,021
48,210,933*
Electrical and Mechanical Office
7,000,437
7,779,759
10,455,611
12,486,206
74,461,786*
12,705,914
...
Waterworks Office
42,774,315
44,655,478
42,741,451
48,733,255
Works executed on private account
2,428,707
3,023,594
3,860,252
5,967,242
60,449,676
7,657,024
Total P.W.R.
92,588,707
17.97
95,554,545
18.38
104,855,738
15.60
145,539,633
16.23
198,272,467
16.05
Public Works Non-Recurrent:
Buildings
152,574,867
170,616,681
184,407,284
212,210,987
Headquarters
3,745,338
10,700,824
13,754,586
10,880,784
Civil Engineering
68,870,353
72,022,715*
125,750,572*
190,648,644*
Waterworks
67,254,524
30,373,421
72,808,780
119,642,573
207,696,251
31,638,279
267,741,504*
266,272,117
Total P.W. Non-Recurrent
292,445,082
56.75
283,713,641
54.56
396,721,222
59.03
533,382,988
59.47
773,348,151
62.63
World Refugee Year Scheme
8,535
29,743
Sub-total Capital Works
292,453,617
56.75
283,743,384
15,673
54.56
396,736,895
573
412
59.03
533,383,561
59.47
773,348,563
62.63
Total Expenditure
495,612,538
501,396,305
640,424,796
832,788,943
1,161,310,801
Total Expenditure for Defence Works...
19,759,572
3.83
18,642,647
3.58
31,622,025†
4.71
64,061,565†
7.14
73,546,589†
5.96
Grand Total Expenditure
515,372,110
520,038,952
672,046,821
896,850,508
1,234,857,390
Note:
Figure includes expenditure of Highways Office.
† See Appendices I and J.
167