TNAG-1619-FCO40-2228-Executive-Council-of-Hong-Kong-memoranda-and-minutes-of-meet-1987 — Page 139

Total

Posts recommended

Balance

Ranks

by HORU (a)

Existing posts (b)

(a - b)

DCAO (SDO)

1

Nil

+1

ACAO

3

1

+ 2

Supt

5

4

+ 1

SAO

14

8

+ 6

AO

938 Routine

42

+ 51

Control

15 Hosp Controller

70 Operational)

SAmbm

15 (Routine

Control)

PAmbm

-15

17

-15

NAMS ($) 295,080

2 x (247,620) (495,240

201,840

6 x (158,460) (950,760)

51 x (111,420) (5,682,420)

+ 15

Total

15 x (68,460) (1,026,900)

-15 x (82,140) (-1,232,100)

+7,420,140

ANNEX D