Increase.
103
Head 25.-Medical Department.
Decrease.
Personal Emoluments.
(a) New Posts
(b) Stipulated Increment
(c) Revised Salary
(d) Personal Allowances
$
105,978 11.314
(g) Abolition of Posts
$
6,689
(h) Reduction on New Appointments. (Good Conduct Allowances
37,465 6,649
346
1,800
(1) Personal Allowances
244
...
(e) Good Conduct Allowances
660
(k) Rent Allowances
156
(f) Rent Allowances
1,248
Total
127,689
Total
$
44,860
Other Charges.
A. Staff.
A. Staff.
(1) Con, and Motor Allowances
3,558
B. General,
(m) Books
50
(n) Dental Treatment
1,600
(0) Fuel and Light
5,500
Rent of Premises for Dispensaries and
Dressing Station
D. Bacteriological Institute.
$
1,695
(p) Furniture and Repairs to Furniture
1,000
(q) Incidental Expenses
...
400
Anti-rabic Work
C. Office of Health Officer of Port.
Purchase of Horses
250
20
(r) Conveyance Allowances
120
D. Bacteriological Institute.
(8) Fuel and Light.......
150
Total
$
12,378
Total
1,965
Special Expenditure.
Miscroscope for Bact. Institute Adjustment and Calibration of
550
Laboratory Instruments
Electric Refrigerators
500
10,000
Expenses of Course of Study and
attendance at Medical Congress
5.000
Total
16,050
Personal Emoluments
Other Charges
Special Expenditure
Total
Deduct Decrease
Net Increase
Estimates 1929 Estimates 1928
Increase 1929
:
Increase.
Decrease.
$ 127,689
12,378 16,050
44,860 1,965
46.825
$ 156,117
46,825
.$ 109,292
.$ 970,350 861,058
109,292
(a) 1 Director, Med. & San. Services .$14,400
1 Deputy Director, Med. & San. Services 13,775
3 Probationer Dressers
4 Boys, 2 coolies,
amah & 1 cook
1,394 1,668
1 Senior Med. Officer
12,300
$105,978
4 Chinese Med. Officers
21,097
(b) For 92 Persons
$ 11,314
2 Radiographers
4,800
(c) 1 Malarial Research Officer
$
880
1 2nd Med. Officer of Health
9,244
1 Med. Officer of Health
565
1 Chinese Med. Officer of Health
4,320
1 Chinese Med. Officer
1,610
i Masseuse
3,600
1 Health Officer of Port
764
1 Tutor Sister
3,000
1 2nd Health Officer of Port
565
6 New Sisters
12,600
1 Asst. Bacteriologist
434
3 Probationers
1,440
1 Analyst
600
2 Apprentice Dispensers
480
2 Asst. Analysts
875
1 Part Time Interpreter
300
2 Boys, 3 cooks, 1 watchman & 1 amah.
396
2 Staff Dressers
1,560
6,689