54
APPENDIX 15
STATEMENT OF EXPENDITURE AND REVENUE FROM 1ST APRIL, 1954
TO 31ST MARCH, 1970 AND ESTIMATES FOR THE YEAR ENDING 31ST MARCH, 1971
Expenditure
Revenue
Financial
Capital
Year
Cumulative Total
Special
Recurrent
Cottage Areas
Multi-storey
Cottage Area Permit Fees
Estates and Areas Rental
Cumulative
Total
1954-55
2,055,913
20,312,600
1,907,431
24,275,944
367,455
881,970
1,249,425
1955-56
2,562,671
13,637,734
2,936,564
43,412,913
534,972
2,179,977
3,964,374
1956-57
1,851,710
12,887,564
3,557,226
61,709,413
1,026,287
3,592,928
8,583,589
1957-58
1,071,164
18,873,998
4,953,385
86,607,960
1,091,241
4,827,171
14,502,001
1958-59
1959-60
1.
603,421
20,178,058
5,680,844
113,070,283
1,111,410
6,423,417
22,036,828
401,572
27,605,211
7,507,820
148,584,886
1,049,892
8,032,954
31,119,674
1960-61
...
147,720
42,147,053
35,240
9,422,945
200,337,844
1,024,280
10,274,492
42,418,446
1961-62
121,472
40,023,036
395,186
10,435,159
251,312,697
968,260
13,828,374
57,215,080
1962-63
...
103,418
48,740,062
456,666
11,097,975
311,710,818
886,555
18,534,865
76,636,500
1963-64
...
13,231
88,482,027
202,310
14,041,776
1964-65
1965-66
1966-67
...
283,612 102,411,146
792,813 107,638,848
408,824 103,767,296
700,856
2,542,057
1,838,387
1967-68
1968-69
1969-70
:.
538,702
599,707
82,748,704
366,831
414,450,162
18,738,273 536,584,049
24,215,885 671,773,652
30,708,833 808,496,992
33,161,813 925,313,042
826,355
23,744,050
101,206,905
902,295
29,123,346 131,232,546
891,677
44,769,928
176,894,151
902,093
44,900,375
222,696,619
1,034,175
49,639,908
273,370,702
389,998
51,624,207
34,896,396
595,458
41,376,897 1,019,509,311
1,114,502
56,194,496
330,679,700
321,055
44,730,513 1,099,847,273
1,008,684
60,550,538 392,238,922
11,945,948
815,973,940
7,454,046
264,473,339
14,740,133
377,498,789
1970-71 Estd.
1,008,500
46,065,000
1,941,800
52,781,500 101,796,800
1,080,000
72,100,000
73,180,000
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