Estimates-1969 — Page 58

Estimates 財政預算 All

54

Head 32-DEFENCE: AUXILIARY MEDICAL SERVICE

Personal Emoluments

head 1967-68|1968-69 |

Sub-

967-68

1(1)

1

(2)

(3)

(4)

2

2

1416NN-

1 Medical Defence Staff Officer (4580-5000)

Assistant Medical Defence Staff Officer (2240-2870)

Instructor (1160—2135)

Stores Officer

Stores Supervisors

Confidential Assistant

Clerks

Foremen Class II

Nursing Sisters (1250-1690)

Instructor (885—1355)

Stores Assistant

Artisans Class I

Watchmen

Hospital Orderly Class III (290—300)

(10) (11)

(12)

1

(13) 1 (14) 27

1

-22-15

-22--

Messenger

27

Labourers

Model Salary

Footnotes

Scale

10

8

8

74442OS

1

1 1

1

k

Estimate 1968-69

Approved Estimate 1967-68

Personal Emoluments

$

$

Subhead 1(1)-(14)

Sub-total

416,200

432,500

Allowances, etc.

(15)

Acting pay

100 e

1,300

(16)

Cost of living allowances

4,100

4,200

(17)

Expatriation_pay

100 e

100

(18)

Overseas Education allowances

6,400

6,400

(19) Overtime allowances

8,000

8,000

(20)

Typhoon allowances

100 e

100

Total, Personal Emoluments

435,000

452,600

1

Personal emoluments

Other Charges

I — ANNUALLY RECURRENT

435,000

452,600

2

Administration--

(1) Fuel, light and power

(2) Incidental expenses

(3) Publications

(4) Uniforms

3,000 2,000

300 800

3,000 1,200

300

1,000

6,100

au5 W

3

Pay and allowances

1,125,000 a,f

890,000

4

Replacement of drugs

22,000 | a

5,000

5

Stores and equipment

35,500

35,000

6

Transport:-

(1) Travelling expenses

$

30,000

30,000

30,000

7 Uniforms and accoutrements for disciplined staff

100,000

105,000

Total, Annually Recurrent

1,318,600

1,070,500

Total, Other Charges

1,318,600

1,070,500

Total Expenditure

1,753,600

1,523,100

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