112
Head 47-MEDICAL AND HEALTH DEPARTMENT
Estimate 1967-68
Approved Estimate 1966-67
Personal Emoluments
$
$
Sub- head
Subhead 1(1)-(533)
Sub-total 95,375,000
76,177,200
Allowances, etc.
1(534)
Acting pay
280,000
280,000
(535)
Cost of living allowances
549,500
3,180,700
(536)
Expatriation pay
148,800
96,200
(537)
Extraneous duties allowances
121,700
115,600
(538)
House and furniture allowances
111,200
122,500
(539)
Overseas Education allowances
110,400
116,800
(540)
Overtime allowances
360,000
200,000
(541)
Technician allowances
600
600
(542)
Typhoon allowances
10,000
10,000
Provision for salaries increases
8,610,600
Total, Personal Emoluments.
97,067,200
|88,910,200
1
Personal emoluments
Other Charges
I
ANNUALLY RECURRENT
97,067,200
88,910,200
2
Administration:
(1) Advertising
$
(2) Cleaning of offices
4,000 7,200
a
3,000
(3) Fuel, light and power
3,600,000
7,200 3,600,000
(4) Incidental expenses
80,000
بح
a
65,000
(5) Publications
(6) Rent
50,000 380,000
50,000
d
455,000
(7) Uniforms
$ 190,000
a
180,000
4,311,200
3
Assistance for patients and their families:
(1) Leprosy
$ 20,000
a
18,000
(2) Tuberculosis
$ 200,000
200,000
220,000
4567∞ a
4
Bedding and clothing
Casual labour
550,000 a,l
450,000
70,000
75,000
Drugs and dressings
13,000,000 af
11,500,000
Health education
18,500
18,500
9
Hire and maintenance of office equipment Honoraria and fees:
18,800 a
16,000
(1) Apprentice pharmacists
$
9,600
a
7,200
(2) Government consultants (honoraria) (3) Government consultants (medical fees). (4) Grants to chaplains
69,000
b
72,000
80,000
90,000
1,500
2,400
(5) House Officers
$ 750,000
768,000
910,100
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