Estimates-1970 — Page 246

Estimates 財政預算 All

240

Head 81-URBAN SERVICES DEPARTMENT: HOUSING DIVISION

Model Salary Scale

Footnotes

Personal Emoluments

Sub-

head 1968-69 | 1969-70|

Supernumerary Staff

1(47) (48)

3

Housing Assistants Class II, male (1032—1496) and female (772—1113)

(49)

7 20 10

Clerks

Typists

1

Assistant Housing Manager, male (1820—2532) or female (1359---2031)|

Total: Subhead 1(47)-(49)-$ 42,000 (1968-69)

$150,300 (1969-70)

7447

fn

k,l

Estimate 1969-70

Personal Emoluments

$

$

$

Approved Estimate 1968-69

$

Subhead 1(1)-(49)

Sub-total 6,199,800

4,916,700

Allowances, etc.

(50)

Acting pay

(51)

Cost of living allowances

(52)

Expatriation pay

(53)

House and furniture allowances

(54)

Overseas Education allowances

(55) Overtime allowances

(56)

Typhoon allowances

27,000

17,100

10,500

8,900

3,200

3,200

100 e

100

5,400

5,800

43,500

100 e

37,500 100

Total, Personal Emoluments

6,289,600

4,989,400

1

Personal emoluments

6,289,600

4,989,400

2

Other Charges

I-ANNUALLY RECURRENT

Government Low Cost Housing: (1) Pre-management charges (2) Management charges

(3) Public electricity and water (4) Maintenance and repairs (5) Miscellaneous expenses

$ 1,092,300 3,911,000

22.

a.f

a.f

583,000 2,532,000

653,700

α

464,000

1,020,500

1,124,000

93,200

a

47,000

6,770,700

Total, Annually Recurrent

6,770,700

4,750,000

Total, Other Charges

6,770,700

4,750,000

Total Expenditure

13,060,300

9,739,400

Subhead 1(47) One post held against 1 Liaison Officer

Class I/II/III in Head 70.

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