264

58

Head 22-MEDICAL DEPARTMENT

Approved Estimate, 1987.

Estimate, 1988.

MEDICAL DEPARTMENT, Continued.

Other Charges,-Continued.

Brought forward

$

$

1,933,300

2,019,462

Head 22.-MEDICAL DEPARTMENT

MEDICAL DEPARTMENT,—Continued.

Personal Emoluments.

Details of the foregoing.

Approved Estimate, 1937.

Estimate, 1938.

$

D. Bacteriological Institute.

NUMBERS.

A. STAFF

35 Anipals and Fodder....

36 Apparatus and Chemicals

3,000 1,450

3,000

4,000

(1)

1937 1938

I. ADMINISTRATIVE STaff,

37 Books and Journals

75

75

38 Conveyance Allowances

360

360

1

1

Director of Medical Services, (£1,600)

28,800

39 Fuel and Light ...

1,650

1,500

(2)

1

1

Deputy Director of Medical Services (£1,300 to

40 Incidental Expenses

800

800

£1,400 by £50 annually)

20,800

25,600

91,757 (3)

(1) (2)

41 Uniforms..........

250

250

Senior Clerical and Accounting Staff:

Preparation of Vaccines, Serum, etc. .................................. .................................... Auti-rabic work.

2,000

500

(3)

1

Class I, (6600 to £700 by £20 annually)

11,200

(4)

Class II, (£460 to £560 by £20 annually)

8,827

Do., Shorthand Allowance

180

(5)

E-Mortuaries, Victoria and Kowloon.

42 Conveyance Allowance for Kowloon Messenger..

43 Fuel and Light

44 Uniforms.

1

1

Class III, (£250 to £445 by 6 of £15, 2 of £30 and

8 of £15 annually).

7,120

24

24

200

200

150

150

Do., Language Allowance..

120

7,120 120

1

Class II, (Local Section) ($1,200 to $3,000 by $150

annually)..

1,800 (6)

1

Stenographer, ($2,400 to $3,600 by $200 annually).

3,017

3,217

(3)

F-Malaria Bureau.

Junior Clerical Service :-

1

Higher Class, ($4,800 to $5,600 by 8200 annually)..

5,600

5,600

45 Anti Malarial Field Work

1,500

20.000

46 Conveyance Allowances

2,000

2,500

} (4)

Class 1. ($3,500 to $4,500 by $200 annually)

4,100

1

Class II, ($2,700 to $3,300 by $150 annually)

2,986

3,136

(3)

47 Equipment.

1,000

1,000

2

Class III, ($1,900 to $2,600 by $100 annually)

4,391

4,591 (3)

48 Incidental Expenses

270

270

1

(lass IV, ($1,500 to $1,800 by $100 annually)

1,700 (8)

49 UniformDS..

700

900

(5)

1

Çinas V, ($1,100 to $1,400 by 8:00 annually).

2,800

1,400 (9)

3

Class VIÀ, ($950 to $1,050 by $100 annually)

3,150

3,150 |

G.—Analytical Laboratory,

6

Class VIB, ($480 to $1,050 by 1 of $60, 1 of $160,

3 of $50 and 2 of $100)

5,846

6,554 (10)

50 Apparatus and Chemicals..

4,000

4,000

2

2

Special Class, ($1,200 to $2,400 by $100 annually)...

3,097

3,197

(3)

51 Books and Journals

320

320

52 Conveyance Allowances

180

180

1

1

55 Uniforms

53 Fuel and Light

54 Incidental Expenses

Total Other Charges

1.600

1,300

(2)

Office Attendant, ($252 to $300 by $12 triennially)...

Do., Rent Allowance

288

288

43

48

300 130

340

(6)

1

1

Office Attendant, ($192 to $240 by $12 triennially)...

192

192

150

Do.,

Rent Allowance

43

48

5

5

492,740

529,090

Messengers, ($156 to 8204 by $12 triennially).......

Do.. Rent Allowances to 2 at $48 and 3 at

$24 each.....

850

856

(3)

168

168

Special Expenditure.

56 Reserve of Medical Equipment....

57 Typewriters, 3 long and 2 short carriages

58 Steel Office Equipment

60 Purchase of Radium ....

35,000

17,500

336 400

1,598 (8)

II. CONSULTANT STAFF.

650

(9)

59 Chemistry and Pharmaceutical Apparatus (£50)

61 X-Ray Therapy Equipment (£5,500).

62 Surgical Equipment for Queen Mary Hospital

Equipment for Queen Mary Hospital

814

(10)

3

3

Government Consultants at $6,000 each

15,000

15,000 (11)

5,000

89.492

III-HOSPITAL DIVISION.

2,000

General.

(a)

Bedding and clothing

(b)

Surgical Equipment

(c)

Non Technical Equipment

(d) X-Ray Apparatus

Ambulance

Light Delivery Van..

50,000

16,000

1

1

3,000

Senior Medical Officer, (£1,200 to £1,280 by £40

Auuuelly)

20,480

64,000

} (11)

10

12,000

2:

9

1

Medical Officers, (£700 to £1,180 by £40 annually), Medical Officer, (£700 to £1,150 by 1 of £60 after

157,261

20,180 138,607 (12)

3,250

2 years, then 6 of £30, 1 of £60

Microscope

Total Special Expenditure

Total Medical Department

900

and 3 of £50 annually)..

Do

Residential Allowance, (£30)........

13,322 800

}(18)

5

5

Chinese Medical Officers, ($4,500 to 87,500 by $300

annually)

28,250

32,725

(3)

184,886

117,054

6

7

House Officers, 1 at $1,800 and 6 at $1,200 each

6,600

9,000

| (14) (15)

2,140,665

2,177,835

Carried forward

332,212

329,483

(1) Includes Anti-Rabie Work and Preparation of

Vaccines, Serum, etc.

(2) Considered sufficient,

(3) Provided under Sub-head 36.

(4) Increased work.

(5) Uniform for three additional inspectors,

(6) More commercial sampling.

(7) Total of $70,000 spread over three years.

(8) For Births and Deaths Office, Head Office, Prin-

cipal Matron's Office, Radiologist's Office, and Central Medical Store,

(9) Considered necessary.

(10) Required for training Dispensers.

(11) Non-recurrent.

Changes in personnel.

(2) Salary revised.

(3) Stipulated increments.

(4) Replaced by a Class II officer.

(5) To replace a Class I officer.

(6) New post.

(7) Replaced by a Class IV clerk.

(8) Replacing a Class I clerk.

(9) Replaced by a Class VIB clerk.

(10) One new post and one to replace a Class V clerk.

(11) No payments during absence on leave.

(12) One replaced by a post with a new scale of salary.

(13) To replace one on old scale of salary.

(14) 1937 Estimates provided for 9 months only in

respect of 2 posts; one new post.

(15) Revised salary for one.

265

59

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