286
HEAD 81-URBAN SERVICES DEPARTMENT: HOUSING DIVISION
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
$
$
Personal Emoluments
3,457,620
4,661,900
4,355,000
4,993,400
Other Charges Annually Recurrent
2,099,151
3,181,500
2,423,000
3,929,800
Total
5,556,771
7,843,400
6,778,000
8,923,200
The salaries of the Housing Authority's staff are reimbursed to Government by the Authority, together with a surcharge to cover overheads and liability for pensions, passages, medical services, etc. Salaries and surcharges in respect of staff for Government Low Cost Housing Estates are covered by the provision under items 1 and 2 of Subhead 2; for those who work for the Local Officers' Housing Scheme salaries and surcharges are recharged to the Development Loan Fund.
The increase in provision under Other Charges Annually Recurrent is required to meet the pre-management and management charges incurred by the new Government Low Cost Housing Estates at Ngau Tau Kok and Tsz Wan Shan which are expected to be taken over for management in 1967-68.
HEAD 82 — URBAN SERVICES DEPARTMENT: NEW TERRITORIES DIVISION
Actual expenditure
Approved
Revised
Estimate
estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
$
Personal Emoluments
4,300,824
5,245,200
5,325,000
6,457,100
Other Charges Annually Recurrent
Other Charges Special Expenditure
599,334
1,058,800
833,000
1,066,000
749.136
678,200
648,000
549,200
Total
5,649,294
6,982,200
6,806,000
8,072,300
HEAD 83- WORLD REFUGEE YEAR SCHEMES
Actual expenditure
Approved estimate
Revised
Estimate
estimate
1967-68
1965-66
1966-67
1966-67
$
$
$
2,794,831
582,300
488,000
407,700
Other Charges Special Expenditure
Details of the sources of grants for projects in respect of which provision is included for 1967-68
are set out in the footnotes to this Head.