Estimates-1967 — Page 51

Estimates 財政預算 All

Head 32-DEFENCE: AUXILIARY MEDICAL SERVICE

head 1965-66 [1966-67

Personal Emoluments

1(1) (2)

1

1

Medical Defence Staff Officer (3940 × 120-4300)

1

(3)

(4)

Assistant Medical Defence Staff Officer (1935×90—2475) Nursing Sisters (1080×50–1180 × 60—1300 × 80—1460) Instructor (765 × 50—1165)

*

1416N

14-02

(10)

(11)

1

122-18

-22-20

(12)

(13)

1

(14) 1

(15)

28

Stores Officer

Stores Supervisors Confidential Assistant

Clerks

Foremen Class II

Stores Assistant

Artisans Class I

Watchmen

Hospital Orderly Class III (179×2-185×3-191)

Messenger

Labourers

47

Footnotes

k k

k

Estimate 1966-67

Approved Estimate 1965-66

Personal Emoluments

$

$

$

Subhead 1(1)-(15)

Sub-total

332,800

329,500

Allowances, etc.

(16)

Acting pay

(17)

Cost of living allowances

(18)

Expatriation pay

(19)

Overseas Education allowances

(20) Overtime allowances

(21)

Provision for salaries increases

(22)

Typhoon allowances

Children's allowances

Interim allowances

Total, Personal Emoluments

1

Personal emoluments

100 e

100

30,800

28,500

100 e

100

6,400

6,400

8,000

6,000

31,900

100 e

100

11,200

12,400

410,200

394,300

410,200

394,300

Other Charges

I-ANNUALLY RECURRENT

2

Administration-

(1) Fuel, light and power

3,800

(2) Incidental expenses

(3) Publications

(4) Uniforms

Rent

--

b

5,000

1,200

b

1,800

300

300

1,000

1,500

9,600

6,300

34 in 1

5

Pay and allowances

Replacement of drugs

Stores and equipment

Transport:-

750,000

800,000

15,000 b

30,000

134,000

160,000

(1) Travelling expenses

35,000

35,000

35,000

7

Uniforms and accoutrements for disciplined staff

150,000

120,000

Total, Annually Recurrent

1,090,300

1,163,200

II SPECIAL EXPENDITURE

Projector (16 mm.) and auxiliary equipment

3,000

Total, Special Expenditure

3,000

Total, Other Charges

1,090,300

1,166,200

Total Expenditure

1,500,500

1,560,500

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