52

Head 32-DEFENCE: AUXILIARY MEDICAL SERVICE

Sub-

head 1966-67 1967-68

1(1)

HHN H

1121

1416N

CECEEE cocoU SPNĚ

(10)

1

(11) 2

(12)

(13)

(14)

(15)

2

1

28

Personal Emoluments

Model Salary Scale

Footnotes

Medical Defence Staff Officer (4580-5000)

10

1

Assistant Medical Defence Staff Officer (2240----2870)

2

Nursing Sisters (1250-1690)

906

8

Instructor (885-1355)

1

Stores Officer

4

Stores Supervisors

1

Confidential Assistant

122117

Clerks

Foremen Class II

Stores Assistant

Artisans Class I

Watchmen

Hospital Orderly Class III (290—300)

7444N

2

1

1

Messenger

Labourers

1

1

1

1

k

k

k

Estimate 1967-68

Approved Estimate 1966-67

Personal Emoluments

$

$

Subhead 1(1)-(15)

Sub-total

432,500

332,800

Allowances, etc.

(16)

Acting pay

(17)

Cost of living allowances

(18)

Expatriation pay

(19)

Overseas Education allowances

(20)

Overtime allowances

(21)

Typhoon allowances

Provision for salaries increases

Total, Personal Emoluments

1

Personal emoluments

1,300

100

4,200

30,800

100 e

100

6,400

6,400

8,000

8,000

100 e

100

31,900

452,600

410,200

452,600

410,200

Other Charges

I-ANNUALLY RECURRENT

2

Administration-

(1) Fuel, light and power

$

3,000

b

3,800

(2) Incidental expenses

(3) Publications

(4) Uniforms

1,200

1,200

300 1,000

300

1,000

5,500

3456

Pay and allowances

Replacement of drugs

890,000

750,000

5,000 b

15,000

Stores and equipment

35,000 b

134,000

Transport:-

(1) Travelling expenses

$

30,000

b

35,000

30,000

7

Uniforms and accoutrements for disciplined staff

105,000 b

150,000

Total, Annually Recurrent

1,070,500

1,090,300

Total, Other Charges

1,070,500

1,090,300

Total Expenditure

1,523,100

1,500,500

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