194

Head 81-URBAN SERVICES DEPARTMENT: HOUSING DIVISION

Footnotes

Personal Emoluments

Sub-

head 1964-65 | 1965-66|

Supernumerary Staff

1(42)

1

Commissioner for Housing (5400)

fn

1

(43)

3

2

Assistant Clerk of Works (830×50—1130×65-11958 1260×65-1455)

Assistant Clerks of Works (830x50-1130×65-11958 1260×65-1455)

Total: Subhead 1(42)-(43)-$49,100 (1964-65) $65,200 (1965-66)

Estimate 1965-66

Approved Estimate 1964-65

Personal Emoluments

$

$

Subhead 1(1)-(43)

Sub-total 3,854,500

3,222,600

Allowances, etc.

(44)

Acting pay

(45)

Children's allowances

(46)

Cost of living allowances

(47)

Expatriation pay

(48)

House and furniture allowances

(49)

Interim allowances

(50)

Overseas Education allowances

(51)

Overtime allowances

(52)

Typhoon allowances

2,000

7,500

51,600

44,900

37,300

100

100

100

100

183,500

3,000

25,000

25,000

100 e

Total, Personal Emoluments

4,164,800

3,292,600

1

Personal emoluments

4,164,800

3,292,600

N

Other Charges

I-ANNUALLY RECURRENT

Government Low Cost Housing:-

(1) Premanagement charges

$

430,000

(2) Management charge

1,627,300

(3) Public electricity and water

260.700

a

(4) Maintenance and repairs

219,400

(5) Miscellaneous expenses

$

37,000

2 2 2 2 2

a,f

a, f

383,000 1,000,000

170,000

a,f

110.000 25,000

2,574,400

Total, Annually Recurrent

2,574,400

1,688,000

Total, Other Charges

2,574,400

1,688,000

Total Expenditure

6,739,200

4,980,600

Subhead 1(42) Provision for pre-retirement leave

salary.

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