Estimates-1959 — Page 48

46

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Head 9-DEFENCE

F-AUXILIARY MEDICAL SERVICE

Estimate 1958-59

Approved

Estimate 1957-58

Sub-

Personal Emoluments

head 1957-58||1958-59

1(1) 1

1

Medical Defence Staff Officer (1825×75-1900 ×

90–2170)..

22,800 0

21,900

(2) 5

5

(10)

© 2008 • 0g

(3)

1

1

1

1

Medical Officers (1460 × 80—1540×90—1630:

1720 × 90—2170: 2350 × 90—2530: 2620 × 90| −2800 × 100—2900) and Assistant Medical Officers (1150: 1200: 1265×65–1720) Radiographic Assistant (270: 290: 310: 335: 535 × 35—710: 745 × 35—780 × 45—915) Executive Grade Officer

105,200 o

85,800

7,100 n

3,620

8,300 fn

8,280

1

1

Confidential Assistant

8,600 u

8,640

9

9

Clerks.....

49,300 m,0

40,580

(7)

4

4

Storekeepers...

13,800 0, y

13,350

(8)

1

1

(9) 2

2

1

I

Stores Officer (1050: 1095: 1140: 1185x45-1230 ×50-1280: 1360×60—1480 × 65—1675) ... Nursing Sisters (800: 850: 900: 950 × 50—1100)| Medical Board Attendant (335 : 365 : 395 × 35--535:

16,600

15,760

19,600 n

20,650

570 x 35-640)

6,400 o

4,840

(11)

(12)

(13)

(14)

(15)

(16)

(17) 25

2219126

25

221912K

Foremen Class II

9,100 0

8,570

Artisans Class I (169×4-205)..

4,300 o

4,040

Photographic Assistant (169 ×4-205)

1,600 n

2,260

Watchmen

31,900 o

31,690

Hospital Orderly Class III (118×2-128)

1,500 o

1,440

Messengers

3,000 |

2,830

Coolies

35,700 o

35,090

Allowances, etc.

(18) (19)

Expatriation pay

Cost of living allowances

(20)

Overtime allowances

(21)

Acting Pay.

1 Personal Emoluments

8,800

8,760

82,000

76,640

2,000 100

2,000

100

Total, Personal Emoluments

437,700

396,840

437,700

396,840

Other Charges

I ANNUALLY RECURRENT

J

2 Administration :—

(1) Fuel, light and power

(2) Incidental expenses....

(3) Medical Examination Board expenses. (4) Publications

(5) Rent of offices and/or quarters

(6) Training ward expenses

(7) Uniforms

8,600

7,500

500

1,000

19,000

a

13,500

300

450

28,600

31,500

1,500

2,500

2,000

2,000

60,500

3 Pay and allowances...

4 Replacement of time-expired drugs

380,000 a

170,000

115,000 a

24,000

5

Stores and equipment..............

27,000 a

24,000

6 Transport :-

(1) Travelling expenses....

37,000

a

30,000

37,000

7 Uniforms and accoutrements for disciplined staff...

17,000

37,400

Total, Annually Recurrent...

636,500

343,850

Total, Other Charges.

636,500

343,850

Total Expenditure

1,074,200

740,690

Sub-head 1(4) One Supernumerary Confidential Assistant

held against vacancy.