104,640,803 20.30 116,360,215 22.38 132,224,530 19.68 146,918,719 16.38 180,169,885 14.59
1968-69
Other Charges:
Headquarters 530,576 561,371 1,112,675 1,453,853 1,897,414
Architectural Office 924,563 979,986 855,567 786,422 1,238,912
Buildings Ordinance Office 271,048 278,844 136,253 99,970 147,635
Crown Lands and Survey Office 380,277 406,085 420,617 452,763 555,975
Civil Engineering Office 376,566 781,912* 828,785* 1,006,020* 1,168,859*
Electrical and Mechanical Office
Waterworks Office 512,063 177,194 287,131 352,600 510,810
934,346 1,084,143 884,892 817,150 999,444
3,929,439 0.76 4,269,535 0.82 4,525,920 0.67 4,968,778 0.56 6,519,049 0.53
Special Expenditure:
Headquarters 2,728 | 63,577 5,962
Architectural Office 31,851 | 12,141 49,012 49,946 192,376 167,550
Buildings Ordinance Office 13,416
Crown Lands and Survey Office 131,061 204,666 171,674 343,641
Civil Engineering Office 605,298 290,814* 944,475* 574,914* 443,791 537,122*|
Electrical and Mechanical Office
Waterworks Office 1,143,359 530,110 554,704 637,262 85,675
1,999,972 0.39 430,895 1,468,626 298,271 353,111 1,007,683 652,315 0.28 2,081,713 0.31 1,978,252 0.22 3,000,837 0.24
Total P.W.D. (1)+(2)÷(3) 110,570,214 21.45 122,098,376 23.48| 138,832,163 20.66 153,865,749 17.16 189,689,771 15.36
Page 195
Page 196
$
%
$
%
$
%
$
%
$
%
104,640,803
20.30 116,360,215 22.38 132,224,530 19.68 146,918,719 16.38 180,169,885 14.59
1968-69
Other Charges:
Headquarters
530,576
561,371
1,112,675
1,453,853
1,897,414
Architectural Office
924,563
979,986
855,567
786,422
1,238,912
Buildings Ordinance Office
271,048
278,844
136,253
99,970
147,635
Crown Lands and Survey
Office
380,277
406,085
420,617
452,763
555,975
166
66
Civil Engineering Office
376,566
781,912*
828,785*
1,006,020*
1,168,859*
Electrical and Mechanical
Office
Waterworks Office
512,063
177,194
287,131
352,600
510,810
934,346
1,084,143
884,892
817,150
999,444
3,929,439
0.76
4,269,535
0.82
4,525,920
0.67
4,968,778
0.56
6,519,049
0.53
Special Expenditure:
Headquarters
2,728 |
63,577
5,962
Architectural Office
31,851 |
12,141
49,012
49,946
192,376
167,550
Buildings Ordinance Office
13,416
Crown Lands and Survey
Office
131,061
204,666
171,674
343,641
Civil Engineering Office
605,298
290,814*
944,475*
574,914*
443,791
537,122*|
Electrical and Mechanical
Office
Waterworks Office
1,143,359
530,110
554,704
637,262
85,675
1,999,972
0.39
430,895
1,468,626
298,271
353,111
1,007,683
652,315
0.28 2,081,713
0.31 1,978,252
0.22
3,000,837
0.24
Total P.W.D. (1)+(2)÷(3)
110,570,214
21.45 122,098,376 23.48| 138,832,163 20.66 153,865,749 17.16
189,689,771
15.36
Page 195Page 196
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