Head 79-URBAN SERVICES DEPARTMENT: HOUSING DIVISION 165
Personal Emoluments
Sub-
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
$
head 1963-64|1964-65|
Supernumerary Staff
(40) 1
Assistant Clerk of Works (830× 50—1130×65-
11958 1260×65-1455)
14,300
14,100
(41) 3
3
Assistant Clerks of Works (830 × 50—1130×65—
1195§ 1260×65—1455)
34,800
33,000
Allowances, etc.
(42)
(43)
(44)
(45)
(46)
Acting pay
7,500
5,000
Expatriation pay
Cost of living allowances
House and furniture allowances
37,300
31,000
100 e
100
100 e
100
Overtime allowances
25,000
40,000
Total, Personal Emoluments
3,292,600
2,996,600
3,292,600
2,996,600
1
Personal emoluments
Other Charges
I ANNUALLY RECURRENT
2 Government Low Cost Housing:-
(1) Premanagement charges
$
(2) Management charge
383,000 1,000,000
(3) Public electricity and water
170,000
(4) Maintenance and repairs
110,000
(5) Miscellaneous expenses
$
25,000
374,200
584,200
132,000
100,000
12,000
1,688,000
*
Administration:—
(1) Advertising
$
5,500
(2) Fuel, light and power
18,000
(3) Incidental expenses
5,500
(4) Publications
2,000
(5) Rent
85,000
(6) Subsistence allowances
(7) Uniforms
Stores and equipment
$
100 15,000
*
6,500
*
Transport:-
(1) Travelling expenses
$
12,000
Total, Annually Recurrent... 1,688,000
1,352,000
Total, Other Charges
1,688,000
1,352,000
Total Expenditure
4,980,600
4,348,600
* Expenditure now met direct by the Housing Authority.