Estimates-1967 — Page 200

196

Head 81-URBAN SERVICES DEPARTMENT: HOUSING DIVISION

Personal Emoluments

Sub-

head 1965-66 | 1966-67|

Supernumerary Staff

1(43)

2

1

Assistant Architects (1460×80—1700 × 100-2200§ 2300 × 100—2600) Commissioner for Housing (5400)

2

Assistant Clerks of Works (830×50—1130×65-1195§ 1260×65—1455)

Total: Subhead 1(43)—$65,200 (1965-66) $17,500 (1966-67)

Estimate 1966-67

Footnotes

Approved Estimate 1965-66

Personal Emoluments

$

$

$

$

Subhead 1(1)-(43) .

Sub-total 4,081,800

3,854,500

Allowances, etc.

(44)

Acting pay

(45)

Cost of living allowances

(46)

Expatriation pay

(47)

(48)

House and furniture allowances

Overseas Education allowances

(49) Overtime allowances

(50)

(51)

Provision for salaries increases Typhoon allowances

Children's allowances Interim allowances

Total, Personal Emoluments

1

Personal emoluments

100 e

2,000

62,600

44,900

100 e

100

100 e

100

2,900

25,000

3,000 25,000

489,200

100 e

100

51,600

183,500

4,661,900

4,164,800

4,661,900

4,164,800

Other Charges

I-ANNUALLY RECURRENT

2

Government Low Cost Housing:-

(1) Pre-management charges

$

(2) Management charge

440,000 1,864,500

(3) Public electricity and water

347,100

(4) Maintenance and repairs

491,500

(5) Miscellaneous expenses

$

38,400

33.30

a,f

a,f

430,000 1,627,300

260,700

a,f

219,400

37,000

3,181,500

Total, Annually Recurrent

3,181,500

2,574,400

Total, Other Charges

3,181,500

2,574,400

Total Expenditure

7,843,400

6,739,200

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