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SECTION VI I
Sub-section ii
OVERALL SUMMARY OF RECURRENT EXPENDITURE
SOURCE OF
PROPOSAL
1. General
1950.
1951
1952
1953
$119,515 $ 127,642 Ø 127,642 8 127,642
$
2. Faculty of Medicine
321,764
349,896
349,896
410,652
3. Faculty of Engineering
71,748
71,748
163,088
173,088
4. Faculty of Arts
410,816
495,212
580,578
629,562
5: Faculty of Science
104,788
183,560
198,392
198,392
$1,028,631
$1,228,058
$1,419,596 $1,539,336
say :-
£64,259
£76,723
£88,694
£96,178
NOTE:
4All posts are shown at mid-point in the appropriate scale
together with the University contribution to the Superannuation Fund, High Cost of living allowance at the current rates and a reserve for passages in the case of expatriate staff.
2.
3.
Assistant
Posts for lecturers, senior lecturers, readers and professors are shown as for expatriate staff. lecturers and below as for local staff.
Should the University be faced with providing the Surgical Units mentioned in paragraph 22 of the recommendations additional recurrent expenditure would be about $140,000 a year.