Estimates-1968 — Page 221

Head 81-URBAN SERVICES DEPARTMENT: HOUSING DIVISION

215

Model

Personal Emoluments

Salary Footnotes

Scale

Sub-

head 1966-67 | 1967-68Į

Supernumerary Staff

1(44) (45)

14

Clerks

1

Typist

2

Assistant Architects (1690-3010)

Total: Subhead 1(44)-(45)——$17,500 (1966-67)

$53,100 (1967-68)

449

k

Estimate 1967-68

Approved Estimate 1966-67

Personal Emoluments

$

$

$

$

Subhead 1(1)-(45)

Sub-total 4,939,600

4,081,800

Allowances, etc.

(46)

(47)

(49)

9999830

Acting pay

Cost of living allowances

(48)

Expatriation pay

House and furniture allowances

(50)

Overseas Education allowances

(51) Overtime allowances

(52)

Typhoon allowances

Provision for salaries increases

Total, Personal Emoluments

1

Personal emoluments

Other Charges

I - ANNUALLY RECURRENT

10,300

100

8,800

62,600

600

100

100

100

3,900

2,900

30,000

25,000

100 e

100

489,200

4,993,400

4,993,400

4,661,900

4,661,900

2

Government Low Cost Housing:

(1) Pre-management charges

$

554,800 a,f

440,000

(2) Management charge

2,154,500 af

1,864,500

(3) Public electricity and water

394,800 a

347,100

(4) Maintenance and repairs (5) Miscellaneous expenses

783,700 a

491,500

$

42,000 a

38,400

3,929,800

Total, Annually Recurrent

3,929,800

3,181,500

Total, Other Charges

3,929,800

3,181,500

Total Expenditure

8,923,200/

7,843,400