Estimates-1964 — Page 168

Estimates 財政預算 All

164 Head 79-URBAN SERVICES DEPARTMENT : HOUSING DIVISION

Personal Emoluments

Sub-

head 1962-63|1963-64

(39)

(40)

525

13

35

Labourers...

Cleaners

44

2

сл

5

I

Senior Housing Assistants, male (1260 × 65—1585)

and female (940 × 50—1190)

Housing Assistants, male (1030 × 50—1130 × 65

−1195) and female (770×40—890)

Clerks of Works Class II (1455 × 65—1845§ 1935|

X90-2385)

Assistant Clerks of Works (830×50—1130 × 65-

1195§ 1260×65-1455)

Supernumerary Staff

Estimate 1963-64

Approved Estimate 1962-63

52,200

39,100

3,300

3,200

62,200

426,000

26,200

(41)

1

Assistant Clerks of Works (830 × 50—1130×65—

1195§ 1260×65—1455)...

14,100

(42)

3

Assistant Clerks of Works (830 × 50—1130 × 65-

1195§ 1260×65-1455)...

33,000

Allowances, etc.

(43)

(44)

(45)

(46)

(47)

-+

40,900

Acting pay

Cost of living allowances

Expatriation pay

House and furniture allowances Overtime allowances

5,000

15,000

31,000

17,500

100 e

100

100 e

100

40,000

50,000

Total, Personal Emoluments

2,996,600

2,351,200

2,996,600

2,351,200

1 Personal emoluments

Other Charges

I-ANNUALLY RECURRENT

(1) Advertising

2 Administration:-

(2) Fuel, light and power

5,500 18,000

5,000 17,500

(3) Incidental expenses..

5,500

a

4,000

(4) Publications

2,000

2,000

(5) Rent

85,000

35,000

(6) Subsistence allowances

100

e

100

(7) Uniforms

15,000

h

14,200

131,100

3 Stores and equipment................

4 Transport:-

5

(1) Travelling expenses..

Government Low Cost Housing:

(1) Premanagement charges (2) Management charge...

6,500 a

5,000

12,000

a

7,500

12,000

374,200

584,200

(3) Public electricity and water

(4) Maintenance and repairs... (5) Miscellaneous expenses

132,000

100,000

12,000

1,202,400

Total, Annually Recurrent... 1,352,000

90,300

Total, Other Charges

Total Expenditure

1,352,000

4,348,600

90,300

2,441,500

* Posts regraded under Subhead 1(6), (7), (25) and (26).

† 3 posts now provided under Subhead 1(42).

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