Resettlement_Department_Annual_Report_1971-1972 — Page 65

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APPENDIX 15

STATEMENT OF EXPENDITURE AND REVENUE FROM 1ST APRIL, 1954

TO 31ST MARCH, 1972 AND ESTIMATES FOR THE YEAR ENDING 31ST MARCH, 1973

Expenditure

Revenue

Financial Year

Capital

Cumulative Total

Special

Recurrent

Cottage Area

Cottage Area Permit Fees

Multi-storey

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

140

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

603,421

20,178,058

5,680,844

113,070,283

1,111,410

6,423,417

22,036,828

1959-60

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

1962-63

103,418

48,740,062

456,666

1963-64

13,231

88,482,027

202,310

1964-65

283,612

102,411,146

700,856

10,435,159 11,097,975 14,041,776 414,450,162 18,738,273

251,312,697 311,710,818

968,260

13,828,374

57,215,080

886,555

18,534,865

76,636,500

826,355

23,744,050

101,206,905

536,584,049

902,295

1965-66

792,813

107,638,848

2,542,057

24,215,885

671,773,652

891,677

1966-67

408,824 103,767,296

1,838,387

30,708,833

808,496,992

902,093

1967-68

538,702

82,748,704

366,831

33,161,813

925,313,042

1,034,175

1968-69

599,707

51,624,207

595,458

41,376,897 1,019,509,311

1,114,502

1969-70

389,998

34,896,396

321,055

44,730,513 1,099,847,273

1,008,684

29,123,346 131,232,546 44,769,928 176,894,151 44,900,375 222,696,619 49,639,908 273,370,702 56,194,496 330,679,700 60,550,538 392,238,922

1970-71

765,585

47,889,181

1,125,061

49,061,140 1,198,688,240

1,225,811

65,854,842 459,319,575

1971-72

297,555

39,896,667

1,504,211

61,510,489 1,301,897,162

1,261,037

67,631,722 528,212,334

13,009,088

903,759,788

10,083,318

375,044,968

17,226,981

510,985,353

1972-73 Estimated

173,700

42,455,000

4,391,900

79,335,000 126,355,600

1,224,000

74,642,000

75,866,000

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