11.02. The following comparative statement, illustrated graphically on the following page, shows public works expenditure over the ten years 1954-55 to 1963-64:
Financial year Personal emoluments and other charges $ Recurrent expenditure $ Non-recurrent $ Total $ 1954-55 16,888,000 17,480,000 48,477,000 82,845,000 1955-56 18,646,000 18,629,000 86,215,000 123,490,000 1956-57 21,048,000 21,113,000 118,051,000 160,212,000 1957-58 24,145,000 30,563,000 119,906,000 174,614,000 1958-59 26,886,000 29,092,000 145,026,000 201,004,000 1959-60 33,702,000 * 39,923,000 175,768,000 249,393,000 1960-61 40,397,000 34,036,000 242,348,000 316,781,000 1961-62 43,256,000 40,210,000 282,503,000 365,969,000 1962-63 44,948,000 45,303,000 378,162,000 468,413,000 1963-64 51,352,000 41,145,000 497,256,000 589,753,00011.03. A further breakdown of expenditure for the years 1959-60 to 1963-64 is given at Appendix A and a comparative table of the value of contracts for capital works let during the years 1960-61 to 1963-64 is given at Appendix B.
11.04. Revenue collected by the department totalled $230,349,000. Premia from sales of Crown Lands brought $181,439,000, fees for the temporary occupation of Crown Land $7,707,000, sale of water $14,367,000, sale of crushed stone $3,760,000 and other receipts $23,076,000.
STAFF WELFARE
Sports and Recreation
12.01. Many members of the staff took part in a variety of departmental competitions and sporting activities and sub-departments organized their own sporting and social occasions.
12.02. The Caroline Hill (Public Works Department) Sports Club won the Second Division Football League Championship for the second time and were again promoted to the First Division.
12.03. The P.W.D. Golfing Society held four meetings and included competitions for ladies.
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11.02. The following comparative statement, illustrated graphically on the following page, shows public works expenditure over the ten years 1954-55 to 1963-64:
Financial
year
Personal emolu- ments and other charges $
Recurrent expenditure $
Non-recurrent
Total
$
$
1954-55 ...
16,888,000
17,480,000
48,477,000
82,845,000
1955-56 ...
18,646,000
18,629,000
86,215,000
123,490,000
1956-57 ...
21,048,000
21,113,000
118,051,000
160,212,000
1957-58 ..
24,145,000
30,563,000
119,906,000
174,614,000
1958-59 ...
26,886,000
29,092,000
145,026,000
201,004,000
1959-60 ...
33,702,000
* 39,923,000
175,768,000
249,393,000
1960-61 ...
40,397,000
34,036,000
242,348,000
316,781,000
1961-62 ...
43,256,000
40,210,000
282,503,000
365,969,000
1962-63.
44,948,000
45,303,000
378,162,000
468,413,000
1963-64 ...
51,352,000
41,145,000
497,256,000
589,753,000
11.03. A further breakdown of expenditure for the years 1959-60 to 1963-64 is given at Appendix A and a comparative table of the value of contracts for capital works let during the years 1960-61 to 1963-64 is given at Appendix B.
11.04. Revenue collected by the department totalled $230,349,000. Premia from sales of Crown Lands brought $181,439,000, fees for the temporary occupation of Crown Land $7,707,000, sale of water $14,367,000, sale of crushed stone $3,760,000 and other receipts $23,076,000.
STAFF WELFARE
Sports and Recreation
12.01. Many members of the staff took part in a variety of departmental competitions and sporting activities and sub-departments organized their own sporting and social occasions.
12.02. The Caroline Hill (Public Works Department) Sports Club won the Second Division Football League Championship for the second time and were again promoted to the First Division.
12.03. The P.W.D. Golfing Society held four meetings and included competitions for ladies.
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