Head 47-MEDICAL AND HEALTH DEPARTMENT

Personal Emoluments

Sub- head

Subhead 1(1)-(534)

Allowances, etc.

Estimate 1966-67

Approved Estimate 1965-66

$

$

$

Sub-total 76,177,200

67,660,300

97

1(535)

Acting pay

(536)

(537)

Expatriation pay....

(538)

Cost of living allowances

Extraneous duties allowances

280,000 3,180,700

250,000

2,712,000

96,200

99,000

115,600

116,900

(539)

House and furniture allowances

122,500

144,500

(540)

Overseas Education allowances

116,800

129,000

(541)

Overtime allowances

200,000

170,000

(542)

Provision for salaries increases

8,610,600

(543)

Technician allowances

(544)

Typhoon allowances

600 10,000

300

10,000

Children's allowances

1,561,000

Interim allowances

3,147,000

Total, Personal Emoluments

+

88,910,200

76,000,000

1 Personal emoluments

Other Charges

I

ANNUALLY RECURRENT

88,910,200

76,000,000

2

Administration:

(1) Advertising

$

(2) Cleaning of offices

3,000 7,200

3,000 3,400

(3) Fuel, light and power

3,600,000

d.g

4,500,000

(4) Incidental expenses

65,000

a

60,000

(5) Publications

50,000

48,000

(6) Rent

455,000

450,000

(7) Uniforms

$ 180,000

a

150,000

4,360,200

3

Assistance for patients and their families:-

(1) Leprosy....

$

18,000

a

15,000

(2) Tuberculosis

$ 200,000

b

250,000

218,000

Bedding and clothing

450,000

450,000

5

Casual labour

75.000

86,000

6

Drugs and dressings

11,500,000

11,500,000

7

Health education

18,500

18,500

8

Hire and maintenance of office equipment

16,000

9

Honoraria and fees:

(1) Apprentice pharmacists

$

7,200

7,200

(2) Government consultants (honoraria)

72,000

69,000

(3) Government consultants (medical fees).

90,000

90,000

(4) Grants to chaplains

2,400

2,400

(5) House Officers

$ 768,000

312,000

939,600

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