Resettlement_Department_Annual_Report_1966-1967 — Page 87

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APPENDIX 7

(See para. 140)

STATEMENT OF EXPENDITURE AND REVENUE FROM 1ST APRIL, 1954

TO 31ST MARCH, 1967, AND ESTIMATES FOR THE YEAR ENDING 31ST MARCH 1968

Expenditure

Revenue

Financial Year

Capital

Cumulative Total

Special

Recurrent

Cottage Arcas

Multi-storey Estates

Cottage | Estates and

Areas

Areas Permit Fees Rentals

Cumulative Total

1954-1955

**

P

2,055,913

20,312,600

1955-1956

1956-1957

1957-1958

1958-1959

1959-1960

1960–1961

1961-1962

1962-1963

2,562,671

:

:.

:

13,637,734

1,851,710

12,887,564

1,071,164

18,873,998

603,421

20,178,058

***

1963-1964

...

:

:

⠀

:

401,572

27,605,211

147,720 42,147,053

35,240

1964-1965

1965-1966

1966-1967

121,472 40,023,036 103,418 48,740,062 13,231 88,482,027 283,612 102,411,146

395,186 456,666

202,310

700,856

793,813 107,638,848

2,542,057

408.824 103,767,296

1,838,387

24,215,885 671,773,652 30,708,833 808,496,992

1,907,431 24,275,944 367,455 2,936,564 43,412,913

534,972 3,557,226 61,709,413 1,026,287 4,953,385 86,607,960 1,091,241 5,680,844 113,070,283 1,111,410 7,507,820 148,584,886 1,049,892 8,032,954 31,119,674 9,422,945 200,337,844 1,024.280 10,274,492 42,418,446 10,435,159 251,312,697 968,260 13,828,374 57,215,080 11,097,975 311,710,818

886,555 18,534,865 76,636,500 14,041,776 414,450,162 826,355 23,744,050 101,206,905 18,738,273 536,584,049 902,295 29,123,346 131,232,546 891,677 44,769,928 176,894,151 *902,093 44,900.375 222,696,619

881,970 1,249,425 2,179,977 3,964,374 3,592,928 8,583,589 4,827,171 14,502,001

6,423,417 22,036,828

10,417,541 646.704,633

6,170,702

145,204,116

11,582,772

211,113,847

1967-1968 Estd.

1,521,100

103,134,600

1,837,600

36,539,000 143,032,300

950,000

51,500,000 $2,450,000

* Including fees for permits in Licensed Areas.

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