CONFIDENTIAL #B
機密
Appendix 1
Proposed measures for the Housing Authority's financial performance under the new financial
arrangements with Government
(a) Overall Financial
Performance
do
1.1
1976/77
1977/78
do
용
0.7
(b)
Rent Sufficiency
92.0
85.4
(c)
Staff
.012 STAFF
0.012 STAFF
(a)
Construction
UNDER PREPARATION
(é) Operating
Efficiency
Expendi- ture $000
%% Current Expendi- % Current
year Income
ture $000
year Income
Personal Emolument$
80,563
20.6
85,029
18.6
Maintenance and
52,500
13.4
86,513
18.9
Improvements
Rates
93,807
24.0 122,760 i
26.9
Cleaning
16,281
4.2
21,841
4.8
Electricity
17,022
4.31
20,013
4.4
Water
17,469
4.51
17,908
3.9
Other
37,428
9.61 46,401
10.1
1
Finance Charges
109,767
28.11
134,657 1
29.5
424,837
108.71
535,122
117.1
G.F. 323
CONFIDENTIAL
機密