APPENDIX F-Contd.
Page 161
1967-68 1968-69 1969-70 1970-71 1971-72 $ % $ % $ % $ % $ % Public Works Recurrent: Buildings Ordinance Office 15,962,550 19,413,295 20,686,515 22,878,058 27,776,967 Architectural Office 11,009 9,871 19,448,962 300,585 20,671,368 490,938 18,918,261** 975,653 23,944,713* 2,354,021 Crown Lands and Survey Office 48,210,933* Civil Engineering Office 5,360,930 7,000,437 7,779,759 10,455,611 12,486,206 Electrical and Mechanical Office 40,594,089 42,774,315 44,655,478 42,741,451 48,733,255 Waterworks Office... 4,546,253 2,428,707 3,023,594 3,860,252 5,967,242 Works executed on private account ... ... ... ... ... Total P.W.R. 85,922,655 92,588,707 95,554,545 104,855,738 145,539,633 Public Works Non-Recurrent: Civil Engineering 170,117,164 15.25 152,574,867 17.97 170,616,681 18.38 184,407,284 15.60 212,210,987 16.23 Buildings 13,085,305 3,745,338 10,700,824 ... 89,800,797 68,870,353 Headquarters 72,022,715* 13,754,586 125,750,572* 87,796,545 67,254,524 Waterworks 30,373,421 72,808,780 10,880,784 190,648,644* 119,642,573 Total P.W. 360,799,811 64.06 292,445,082 56.75 283,713,641 54.56 396,721,222 59.03 533,382,988 59.47 World Refugee Year Schemes 39,785 8,535 29,743 15,673 573 Sub-total Capital Works 360,839,596 64.07 292,453,617 56.75 283,743,384 54.56 396,736,895 59.03 533,383,561 F 59.47 Total Expenditure 541,781,010 495,612,538 501,396,305 640,424,796 832,788,943 Total expenditure for Defence Works ... 21,437,567 3.81 19,759,572 3.83 18,642,647 3.58 31,622,025+ 4.71 64,061,565+ 7.14 Grand Total Expenditure 563,218,577 515,372,110 520,038,952 672,046,821 896,850,508161
Note: * Figure includes expenditure of Highways Office.
† See Appendices I and J.
Page 161
APPENDIX F-Contd.
Page
1967-68
1968-69
1969-70
1970-71
1971-72
$
%
$
%
$
%
$
%
%
Public Works Recurrent:
Buildings Ordinance Office
Architectural Office
Crown Lands and Survey
Office
Civil Engineering Office
15,962,550
19,413,295
20,686,515
22,878,058
27,776,967
11,009
9,871
19,448,962
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
·
Waterworks Office...
Works executed on private
...
5,360,930
7,000,437
7,779,759
10,455,611
12,486,206
40,594,089
42,774,315
44,655,478
42,741,451
48,733,255
account
...
•
4,546,253
2,428,707
3,023,594
3,860,252
5,967,242
Total P.W.R.
Public Works Non-Recurrent:|
85,922,655
15.25 92,588,707
17.97 95,554,545
18.38 104,855,738
15.60 145,539,633
16.23
Civil Engineering
Buildings
- - -
Headquarters
Waterworks
Total P.W.
170,117,164
152,574,867
170,616,681
184,407,284
212,210,987
13,085,305
3,745,338
10,700,824
...
89,800,797
68,870,353
72,022,715*
13,754,586
125,750,572*
87,796,545
67,254,524
30,373,421
72,808,780
10,880,784
190,648,644* 119,642,573
Non-Recurrent 360,799,811
64.06 292,445,082
56.75 283,713,641
54.56 396,721,222
59.03 533,382,988
59.47
World Refugee Year Schemes
39,785
8,535
29,743
15,673
573
Sub-total Capital Works
360,839,596
64.07 292,453,617
56.75 283,743,384
54.56 396,736,895
59.03 533,383,561
F 59.47
Total Expenditure
541,781,010
495,612,538
501,396,305
640,424,796
832,788,943
Total expenditure for Defence| Works
...
21,437,567
3.81 19,759,572
3.83
18,642,647
3.58 31,622,025+
4.71 64,061,565+
7.14
Grand Total Expenditure
563,218,577
515,372,110
520,038,952
672,046,821
896,850,508
161
Note: * Figure includes expenditure of Highways Office.
† See Appendices I and J.
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