1973-1974 — Page 161

GROSS EXPENDITURE

APPENDIX F

COMPARATIVE TABLE OF DEPARTMENTAL EXPENDITURE

FOR THE YEARS ENDED 31st March, 1970 to 31st March, 1974

1969-70 1970-71 1971-72 1972-73 1973-74 Administration: Personal Emoluments $ 116,360,215 $ 132,224,530 $ 146,918,719 $ 180,169,885 $ 225,596,580 % 22.38 % 19.68 % 16.38 % 14.59 % 13.54 Other Charges:- Headquarters 561,371 1,112,675 1,453,853 1,897,414 2,076,722 Architectural Office 979,986 855,567 786,422 1,238,912 1,365,133 Buildings Ordinance Office 278,844 136,253 99,970 147,635 141,706 Crown Lands & Survey Office 406,085 420,617 452,763 555,975 700,941 Civil Engineering Office 296,529 372,136 389,163 557,645 781,912 Highways Office 532,256 633,884 779,696 1,033,979 Electrical & Mechanical Office 177,194 287,131 352,600 510,810 655,396 Waterworks Office 1,084,143 884,892 817,150 999,444 1,319,469 (2) $ 4,269,535 $ 4,525,920 $ 4,968,778 $ 6,519,049 $ 7,850,991 % 0.82 % 0.67 % 0.56 % 0.53 % 0.47 Special Expenditure:- Headquarters 63,577 5,962 192,376 386,631 Architectural Office 12,141 49,012 49,946 167,550 10,439 Buildings Ordinance Office ― 13,416 31,372 Crown Lands & Survey Office Civil Engineering Office 204,666 171,674 343,641 443,791 199,953 Highways Office 290,817 210,380 217,642 166,825 290,814 Electrical & Mechanical Office 653,658 364,534 319,480 217,513 530,110 Waterworks Office 554,704 637,262 1,007,683 410,597 430,895 (3) $ 1,468,626 $ 2,081,713 $ 1,978,252 $ 3,000,837 $ 2,058,510 % 0.28 % 0.31 % 0.22 % 0.24 % 0.13 Total P.W.D. (1)+(2)+(3) $ 122,098,376 $ 138,832,163 $ 153,865,749 $ 189,689,771 $ 235,506,081 % 23.48 % 20.66 % 17.16 % 15.36 % 14.14 Public Works Recurrent:- Architectural Office $ 20,686,515 $ 22,878,058 $ 27,776,967 $ 34,572,206 $ 42,383,060 Buildings Ordinance Office 11,009 3,311,672 8,503 Crown Lands & Survey Office 490,938 975,653 2,354,021 5,114,189 8,511,896 Civil Engineering Office 7,261,431 28,114,437 27,161,821 33,098,082 18,918,261 Highways Office 16,683,282 20,096,496 47,299,965 52,195,234 Electrical & Mechanical Office 7,779,759 10,455,611 12,486,206 12,705,914 15,039,434 Waterworks Office 44,655,478 42,741,451 48,733,255 60,449,676 61,483,830 Works executed on private account 3,023,594 3,860,252 5,967,242 7,657,024 11,372,161 Total P.W.R. $ 95,554,545 $ 104,855,738 $ 145,539,633 $ 198,272,467 $ 224,092,200 % 18.38 % 15.60 % 16.23 % 16.05 % 13.45 Public Works Non-Recurrent:- Buildings $ 170,616,681 $ 184,407,284 $ 212,210,987 $ 207,696,251 $ 250,989,621 Headquarters Civil Engineering 10,700,824 13,754,586 10,880,784 31,638,279 Highways 133,935,265 63,518,384 107,501,639 148,678,273 220,447,258 Waterworks 72,022,715 62,232,188 83,147,005 119,063,231 171,462,527 Total P.W.N.R. $ 283,713,641 $ 396,721,222 $ 533,382,988 $ 773,348,151 $ 1,148,156,379 % 54.56 % 59.03 % 59.47 % 62.63 % 68.92 Sub-total Capital Works Total Expenditure $ 283,743,384 $ 396,736,895 $ 533,383,561 $ 773,348,563 $ 1,148,156,379 % 54.56 % 59.03 % 59.47 % 62.63 % 68.92 Total Expenditure for Defence Works Grand Total Expenditure $ 520,038,952 $ 672,046,821 $ 896,850,508 $ 1,234,857,390 $ 1,665,885,773 * 18,642,647 3.58% * 31,622,025 4.71% * 64,061,565 7.14% * 73,546,589 5.96% * 58,131,113 3.49%

Note: * See Appendices I and J.

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