Estimates-1965 — Page 169

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.