1957-58
1958-59
1959-60
1960-61
1961-62
$
$
$
$
APPENDIX A
COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ended 31st March, 1958 to 31st March, 1962
GROSS EXPENDITURE
Administration-
Personal Emoluments
Other Charges
Special Expenditure
69
22,115,458.8624,943,217.3131,103,136.2737,700,658.0640,576,338.66 841,776.331,084,738.691,618,701.732,262,771.371,913,788.12 1,187,446.88858,439.75980,663.81433,548.88765,324.18 24,144,682.0726,886,395.7533,702,501.8140,396,978.3143,255,450.96Public Works Recurrent-
Buildings and Lands
Engineering (other than Waterworks)
Waterworks
Works executed on private account
Total P.W.R.
5,318,268.626,142,118.598,000,420.205,409,071.448,692,533.68 15,264,741.2214,005,772.2019,804,674.5216,290,663.2116,145,647.74 7,600,878.896,736,218.658,796,062.938,801,938.4412,103,348.20 2,378,926.512,208,101.913,321,281.903,534,555.143,268,914.38 30,562,815.2429,092,211.3539,922,439.5534,036,228.2340,210,444.00Total P.W.D. (A)
1957-58
1958-59
1959-60
1960-61
1961-62
$
$
$
$
APPENDIX A
COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ended 31st March, 1958 to 31st March, 1962
GROSS EXPENDITURE
Administration-
Personal Emoluments
Other Charges
Special Expenditure
69
22,115,458.86 | 24,943,217.31 31,103,136.27 37,700,658.06 40,576,338.66 841,776.33 1,084,738.69 1,618,701.73 2,262,771.37 1,913,788.12
1,187,446.88
858,439.75
980,663.81
433,548.88
765,324.18
24,144,682.07 26,886,395.75 33,702,501.81 40,396,978.31 43,255,450.96
Public Works Recurrent-
Buildings and Lands Engineering (other than Waterworks) Waterworks
Works executed on private account
Total P.W.R.
5,318,268.62 6,142,118.59 8,000,420.20 5,409,071.44 8,692,533.68
15,264,741.22 14,005,772.20 19,804,674.52 16,290,663.21 16,145,647.74 7,600,878.89 6,736,218.65 8,796,062.93 8,801,938.44 12,103,348.20 2,378,926.51 2,208,101.91 3,321,281.90 3,534,555.14 3,268,914.38
30,562,815.24 | 29,092,211.35 39,922,439.55| 34,036,228.23 34,036,228.23 40,210,444.00
Total P.W.D. (A)
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