expenditure under "Typhoon and rain-storm damage and emergency repairs' was considerably less than in 1966-67, due to fewer typhoons and rainstorms.
Head 60-63--Public Works--Non-Recurrent
2.15. The Public Works Programme is accounted for under three main Heads of non-recurrent expenditure, namely Buildings, Civil Engineering and Waterworks. In addition, there is a further non-recurrent head styled 'Headquarters'. This accommodates items of capital expenditure of a miscellaneous nature: e.g. 'Compensation for surrenders and resumptions of Crown land', which are outside the Public Works Programme. The accumulative total non-recurrent expenditure for the year was $360,800,000: i.e. $99,680,000 or 21.6% less than that estimated and 24.8% less than the previous year's actual expenditure. The reasons for this shortfall in actual expenditure are given in paragraphs 1.05 to 1.07. A 'Statistical Summary of Non-Recurrent Expenditure' at Appendix G sets out under each non-recurrent Head, the actual expenditure against the approved provision for the year.
2.16. The following comparative statement illustrated graphically at Appendix D shows public works expenditure over the ten years 1958-59 to 1967-68.
Financial Year Personal Emoluments and Other Charges Recurrent Expenditure Non-Recurrent Total $ $ $ $ 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(1) 589,753,000 1964-65 61,854,000 52,021,000 491,574,000(2) 605,449,000 1965-66 72,785,000 70,332,000 589,698,000 732,815,000 1966-67 84,499,000 91,506,000(3) 639,108,000 815,113,000 1967-68 95,019,000 85,922,000(4) 360,840,000 541,781,000Note: (1) Includes $49,819,760 Water Emergency expenditure.
(2) Includes $16,119,222 Water Emergency expenditure. (3) Includes $6,009,000 'Works executed on private account'.
(4) Includes $4,546,000 'Works executed on private account'.
Additional financial statistics will be found in Appendices E, F, H, I & J.
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expenditure under "Typhoon and rain-storm damage and emergency repairs' was considerably less than in 1966-67, due to fewer typhoons and rainstorms.
Head 60-63--Public Works--Non-Recurrent
2.15. The Public Works Programme is accounted for under three main Heads of non-recurrent expenditure, namely Buildings, Civil Engineering and Waterworks. In addition, there is a further non- recurrent head styled 'Headquarters'. This accommodates items of capital expenditure of a miscellaneous nature: e.g. 'Compensation for surrenders and resumptions of Crown land', which are outside the Public Works Programme. The accumulative total non-recurrent expenditure for the year was $360,800,000: i.e. $99,680,000 or 21.6% less than that estimated and 24.8% less than the previous year's actual expenditure. The reasons for this shortfall in actual expenditure are given in paragraphs 1.05 to 1.07. A 'Statistical Summary of Non-Recurrent Expenditure' at Appendix G sets out under each non-recurrent Head, the actual expenditure against the approved provision for the year.
2.16. The following comparative statement illustrated graphically at Appendix D shows public works expenditure over the ten years 1958-59 to 1967-68.
Financial
Year
Personal Emolu- ments and Other
Charges
Recurrent Expenditure
Non-Recurrent
Total
$
$
$
$
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(1) 589,753,000
1964-65
61,854,000
52,021,000
491,574,000(2) 605,449,000
1965-66
72,785,000
70,332,000
589,698,000 732,815,000
1966-67
84,499,000
91,506,000(3)
1967-68
95,019,000
85,922,000(4)
480,103,000 656,108,000 360,840,000 541,781,000
Note: (1) Includes $49,819,760 Water Emergency expenditure.
(2) Includes $16,119,222 Water Emergency expenditure. (3) Includes $6,009,000 'Works executed on private account*. (4) Includes $4,546,000 'Works executed on private account'.
Additional financial statistics will be found in Appendices E, F, H, I & J.
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