1961-62
1962-63
1963-64
1964-65
1965-66
$
$
$
$
$
APPENDIX B
COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1962 TO 31ST MARCH, 1966
Administration- Personal Emoluments 40,576,339 42,341,858 48,777,576 58,402,051 69,088,433 Other Charges ... 1,913,788 1,900,225 1,937,938 765,324 Special Expenditure 706,106 636,296 43,255,451 44,948,189 51,351,810 Total P.W.D. 2,199,912 2,580,011 1,252,004 1,116,445 GROSS EXPENDITURE 61,853,967 72,784,889 80 Public Works Recurrent- Buildings and Lands ... 8,692,534 9,038,304 8,820,364 11,086,803 12,278,706 Engineering (other than Electrical and Mechanical and Waterworks) 13,732,653 15,684,565 14,021,970 18,072,590 17,988,198 Electrical and Mechanical 2,412,995 3,037,651 3,264,269 3,831,940 3,698,577 Waterworks ... 12,103,348 10,598,392 13,525,294 30,892,567 Works executed on private account 3,268,914 4,625,508 4,440,377 5,504,709 5,474,098 Total P.W.R. 40,210,444 45,302,744 41,145,372 52,021,336 70,332,146Page 106
1961-62
1962-63
1963-64
1964-65
1965-66
$
$
$
$
$
APPENDIX B
COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE FOR THE YEARS ENDED 31ST MARCH, 1962 TO 31ST MARCH, 1966
Administration-
Personal Emoluments
Other Charges
Special Expenditure
40,576,339 42,341,858 48,777,576 58,402,051
69,088,433
:
Total P.W.D.
...
1,913,788 1,900,225 1,937,938 765,324 706,106 636,296 43,255,451 44,948,189 51,351,810
2,199,912
2,580,011
1,252,004
1,116,445
61,853,967
72,784,889
GROSS EXPENDITURE
80
Public Works Recurrent-
Buildings and Lands
...
8,692,534
9,038,304
8,820,364
11,086,803 12,278,706
Engineering (other than Electrical and Mechanical and Waterworks)
13,732,653
Electrical and Mechanical
2,412,995
Waterworks
...
12,103,348
Works executed on private account
3,268,914
Total P.W.R.
40,210,444
15,684,565 14,021,970 18,072,590 17,988,198 3,037,651 3,264,269 3,831,940 3,698,577 12,916,716 10,598,392 13,525,294 30,892,567 4,625,508 4,440,377 5,504,709 5,474,098 45,302,744 41,145,372 52,021,336 70,332,146
WPage 106
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