Estimates-1969 — Page 226

222 Head 81—URBAN SERVICES DEPARTMENT: HOUSING DIVISION

Model Salary Scale

Footnotes

Personal Emoluments

Sub-

head 1967-68 | 1968-69|

Supernumerary Staff

1(46) (47)

14

7

Clerks

4

1

Assistant Housing Manager, male (1685-2345) and female (1260-1880)

7

1

Typist

Total: Subhead 1(44)-(45)—$53,100 (1967-68) 1(46)-(47)—$42,000 (1968-69)

Estimate 1968-69

Approved Estimate 1967-68

$

$

$

Sub-total 4,916,700

4,939,600

Personal Emoluments

Subhead 1(1)-(47)

Allowances, etc.

(48)

Acting pay

(49)

Cost of living allowances

(50)

Expatriation pay

(51)

House and furniture allowances

(52)

Overseas Education allowances

(53) Overtime allowances

(54)

Typhoon allowances

1

Personal emoluments

Total, Personal Emoluments

Other Charges

I -- ANNUALLY RECURRENT

17,100

10,300

8,900

8,800

3,200

600

100 e

100

5.800

3,900

37,500

30,000

100 e

100

4,989,400

4,993,400

4,989,400

4,993,400

2

Government Low Cost Housing:-

(1) Pre-management charges

(2) Management charge

(3) Public electricity and water

583,000 a 2,532,000

464,000 a

554,800

a

2,154,500

394,800

(4) Maintenance and repairs (5) Miscellaneous expenses

1,124,000 a

783,700

47,000 a

42,000

4,750,000

Total, Annually Recurrent

4,750,000

3,929,800

Total, Other Charges

4,750,000

3,929,800

Total Expenditure

9,739,400

8,923,200