Estimates-1964 — Page 45

Estimates 財政預算 All

Sub-

Head 33-DEFENCE: AUXILIARY MEDICAL SERVICE

head 1962-63 | 1963-64

Personal Emoluments

Estimate 1963-64

Approved Estimate 1962-63

1(1)

1

1

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

3460 × 120—3820)

43,000 o

41,600

(2)

1

1

Assistant Medical Defence Staff Officer (1935 × 90

-2475)

26,500 o

25,400

(3)

2

2

Nursing Sisters (1080 × 50—1180 × 60—1300x80

-1460)..

30,100 0,u

28,700

(4)

1

1

Instructor (765 x 50—1165)

9,200

9,200

(5)

1

Stores Officer

23,300 n

21,200

(6)

4

4

Storekeepers

23,100 m

23,100

1

1

Confidential Assistant

11,400 m

11,400

(8)

52

6

Clerks

43,700 m

37,000

2

Foremen Class II

14,200

14,200

(11)

(10)

(12) 11 (13) 1

(14)

1

25

12

I

2

122118

Clerical Assistant

2,500 o

2,400

Artisans Class I

5,400 o

5,300

Watchmen

4,200

22,200

Hospital Orderly Class III (136 × 2—146)

1,800

1,800

Messenger

1,800

1,800

Labourers.

45,300

41,800

Supernumerary Staff

1 Nursing Sister (1080×50—1330 × 65—1395) ..

9,800 | t,fn

41

(15)

(16) 1

Allowances, etc.

(17)

Acting pay

100 e

100

(18)

Cost of living allowances

20,800

25,700

(19)

Expatriation pay

(20)

Overtime allowances

(21)

Typhoon allowances

100 e 3,000

100 е

100 3,000

Total, Personal Emoluments

319,400

316,000

1 Personal emoluments

319,400

316,000

Other Charges

I-ANNUALLY RECURRENT

2 Administration :-

(1) Fuel, light and power

(2) Incidental expenses

(3) Publications

(4) Rent

(5) Uniforms

8,000

b

9,000

1,200

b

1,800

1,000

5,500

22,900

22,900

1,000

1,500

34,100

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

750,000 a

500,000

35,000

25,000

150,000

147,500

37,000

39,000

37,000

70,000 a

60,000

Total, Annually Recurrent... 1,076,100

812,200

II SPECIAL EXPENDITURE

8 Stock-piling of medical supplies

140,500

140,500

Total, Special Expenditure... 140,500

140,500

Total, Other Charges

1,216,600

952,700

Total Expenditure

1,536,000

1,268,700

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

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