Resettlement_Department_Annual_Report_1968-1969 — Page 78

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APPENDIX 8

STATEMENT OF EXPENDITURE AND REVENUE FROM 1ST APRIL, 1954

TO 31ST MARCH, 1969, AND ESTIMATES FOR THE YEAR ENDING 31ST MARCH, 1969

Expenditure

Revenue

Capital

Financial Year

Cottage Areas

Multi-storey Estates

Special

Recurrent

Cumulative Total

Cottage Estates and

Area

Areas Permit Fees Rentals

Cumulative Total

1954-1955

1955-1956

2,055,913 20,312,600

2,562,671 13,637,734

1956-1957

1957-1958

1958-1959

1959-1960

1960-1961

1961-1962

1962-1963

1963-1964

1964-1965

1965-1966

1966-1967

1967-1968

1968-1969

:

1,851,710 12,887,564

BL

1,071,164 18,873,998

A

:

:

:.

:

:

:

:.

:

603,421 20,178,058

401,572 27,605,211

147,720 42,147,053

121,472 40,023,036

103,418 48,740,062

13,231 88,482,027

283,612 102,411,146

536,584,049

1,907,431 24,275,944 367,455 881,970 1,249,425

2,936,564 43,412,913 534,972 2,179,977 3,964,374

3,557,226 61,709,413 1,026,287 3,592,928 8,583,589

4,953,385 86,607,960 1,091,241 4,827,171 14,502,001

5,680,844 113,070,283 1,111,410 6,423,417 22,036,828

7,507,820 148,584,886 1,049,892 8,032,954 31,119,674

35,240 9,422,945 200,337,844 1,024,280

395,186 10,435,159 251,312,697 968,260

456,666 11,097,975 311,710,818

886,555

202,310 14,041,776 414,450,162 826,355

700,856 18,738,273

10,274,492 42,418,446

13,828,374 57,215,080

18,534,865 76,636,500

902,295

23,744,050 101,206,905

29.123,346 131,232,546

792,813 107,638,848 2,542,057 24,215,885

408,824 103,767,296

538,702 82,748,704

599,707 51,624,207

671,773,652

891,677

44,769,928 176,894,151

1,838,387 30,708,833

366,831 33,161,813

595,458 41,376,897

808,496,992

902,093

44,900,375 222,696,619

925,313,042

1,019,509,311

1,034,175 49,639,908 | 273,370,702

1,114,502 56,194,496 330,679,700

11,555,950 | 781,077,544

7,132,991 | 219,742,826

13,731,449 316,948,251

1969-1970 Estd.

926,500 34,855,000

781,400 45,921,500

82,484,400

980,000 68,750,000 69,730,000