Estimates-1963 — Page 50

Estimates 財政預算 All

44

Head 35-DEFENCE: AUXILIARY MEDICAL SERVICE

Sub-

bead | 1961-62 | 1962-63

Personal Emoluments

Estimate 1962-63

Approved

Estimate 1961-62

1(1)

1

1

Medical Defence Staff Officer (2860 × 120—3340§|

3460 × 120-3820)

41,600 |

40,100

(2)

1

1

Assistant Medical Defence Staff Officer (1935 × 90

-2475)

25,400 o

24,300

na nocoo

(3)

(4)

IN

2

2-

Nursing Sisters (1080 × 50—1330 × 65—1395)..... Instructor (765 × 50–1165)

28,700 o

27,700

9,200

9,200

(5)

(6)

(7)

(8)

== LO N

(9)

Stores Officer

Storekeepers

Confidential Assistant

Clerks

Foremen Class II

21,200 o

20,400

23,100 m,o

21,900

11,400 m

11,400

37,000 m,0

35,800

14,200

14,200

(10)

1

-

Clerical Assistant

2,400 o

1,800

(11)

2

Artisans Class I

5,300 n

5,700

(12)

16

11

Watchmen

22,200

31,700

(13) 1 (14) 1 (15) 23

1

Hospital Orderly Class III (136×2—146)

1,800

1,800

Messenger

1,800

1,800

25

Labourers...

41,800

39,600

Supernumerary Staff

(16)

1

Nursing Sister (1080x50-1330 x 65—1395) .....

, fn

Allowances, etc.

(17)

Acting pay

100 e

(18)

Cost of living allowances

25,700

(19)

Expatriation pay

100 e

(20)

Overtime allowances

3,000

100 25,300 100 3,000

Total, Personal Emoluments

316,000

315,900

1 Personal emoluments

316,000

315,900

2 Administration:-

Other Charges

I ANNUALLY RECURRENT

(1) Fuel, light and power

(2) Incidental expenses

(4) Rent

(3) Publications

(5) Uniforms

9,000

9,500

1,800

1,400

5,500

300

22,900

22,000

1,500

i

2,000

40,700

5

Stores and equipment

6 Transport:-

3 Pay and allowances

4 Replacement of time-expired drugs

(1) Travelling expenses

7 Uniforms and accoutrements for disciplined staff

Training ward expenses

500,000

500,000

25,000

90,000

147,500 | a

100,000

39,000

39,000

39,000

60,000❘ a

25,000

*

1,000

Total, Annually Recurrent...

812,200

790,200

II-

SPECIAL EXPENDITURE

8 Stock-piling of medical supplies

140,500

Total, Special Expenditure... 140,500

Total, Other Charges

Total Expenditure

952,700

1,268,700

790,200

1,106,100

Subhead 1(16) Held against officer on no pay leave.

* Now provided under Subhead 5.

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