250
62
Head 17.-MEDICAL DEPARTMENT
Approved Estimate, 1938.
Estimate, 1939.
MEDICAL DEPARTMENT.—Continued.
Other Charges,-Continued.
$
Head 17.-MEDICAL DEPARTMENT
Approved Estimate, 1938.
MEDICAL DEPARTMENT,--Continued.
$
$
Personal Emoluments.
$
$
Estimate, 1939.
$
$
Brought forward
2,019,462
2,431,830
Details of the foregoing.
D.--Bacteriological Institute.
36 Anitals and Fodder...
3,000
4,200
(1)
NUMBERS.
A. STAFF
37 Apparatus and Chemicals
4,000
4,000
38 Books and Journals
75
1938
1939
I. ADMINISTRATIVE STAFF.
75
39 Conveyance Allowances
360
860
1
]
Director of Medical Services, (£1,600)
25,600
25,600
40 Fuel and Light
1,500
1,800
(2)
1
1
Deputy Director of Medical Services (£1,300 to
41 Incidental Expenses
800
800
£1,400 by £50 anally)
21,757
42 Uniforms..............
250
250
Senior Clerical and Accounting Staff:-
1
Class I, (£600 to £700 by £20 annually)
22,400 (1)
11,200
E-Mortuaries, Victoria and Kowloon.
1
Class II, (£460 to £560 by £20 annually)
8,827
(2)
Do., Shorthand Allowance
180
43 Conveyance Allowance for Kowloon Messenger............
24
24
1
1
44 Fuel and Light
200
300
(3)
Class III, (£250 to £445 by 6 of £15, 2 of £30 and
3 of £15 annually)..
7,120
6,607
45 Uniforms.....
150
150
Do.,
Language Allowance..
120
} (3)
1
F.—Malaria Bureau.
Class II, (Local Section) ($1,200 to $3,000 by $150
annually).
1,800
(4)
46 Anti Malarial Field Work
20,000
20,000
47 Conveyance Allowances
2,500
2,500
Class III, (Local Section), ($40 to $700) Stenographer, ($2.400 to $3,600 hy $200 aunually)... Junior Clerical Service :-
700 (4)
3,217
3,417
(1)
998
48 Equipment
1,000
1,000
Higher Class. ($4,800 to $5,600 by $200 anunally)...
5,600
5,600
49 Incidental Expenses
270
270
Class II, ($2,700 to $3.300 by $150 annually)
3,136
3,286
50 Uniforme.......
900
900
2
Class III, ($1,900 to $2,600 by $100 annually)
4,591
4,791
lass IV, ($1,500 to $1,800 by $100 annually)
1,700
1,600
G.—Analytical Laboratory.
1
3
4
Class V. ($1,100 to $1,400 by $100 annually). Class VIA, ($950 to $1.050 by $100 annually)
1,400
1,400
3,150
4,200
51 Apparatus and Chemicals.........
4,000
4,000
9
11
Class VIR, ($480 to $1,050 by 1 of $60, 1 of 8160,
52 Books and Journals
320
350
(4)
3 of $50 and 2 of $100)
6,554
7,449
(8)
53 Conveyance Allowances
180
180
2
2
Special Class, ($1,200 to $2,400 by $100 annually).....
3,197
3,397
(1)
56 Uniforms
54 Fuel and Light
55 Incidental Expenses
Total Other Charges
1,300
1,400
(2)
340
150
340 150
1
1
1
I
529,090
730,799
Rent Allowance
5
5
Messengers, ($156 to $204 by $12 triennially)..
Office Attendant, ($192 to $240 by $12 triennially)..
Do.,
Office Attendant, ($252 to $300 by $12 triennially)...
Do.. Rent Allowance
288
295
|
48
48
192
204
(1)
48
48
856
850 (3)
@ e e e sogee
(6)
(7)
Do.,
Special Expenditure.
Rent Allowances to 2 at $48 and 3 ac *24 each...
168
168
57 Apparatus for Nursing Staff Training School
58 Equipment for Infectious Diseases Block Kowloon Hospital
(Bedding and Clothing)
59 Incubator for Bacteriological Institute
60 Non Tecliuical Equipment, Infant Welfare Centre West
61 Preventive Measures against Infectious Diseases
62 Portable X-Ray Machine.......................
63 Refrigerators for Bacteriological Institute and Violet Peel
Centre....
64 Replacement of Sterilizing Drums
65 Reserve of Medical Equipment...
950
2,100
3
3
II-CONSULTANT STAFF.
Government Consultants at $6,000 each
15,000
15,000 (9)
600
(5)
820
III-HOSPITAL DIVISION.
10,000
2,100
General,
1
1
1,200
(6)
Senior Medical Officer, (£1,200 to £1,280 by £40
annually)
20,480
1,300
9
9
17,500
17,500
(7)
t
3
Melical Officers, (£700 to £1,180 by £40 annually). Medical Officers, (£700 to £1,150 by 1 of £60 after
138,607
20,480 146,125 (1)
66 Steel Office Equipment
650
650
67 Surgical Equipment
2,000
3,000
(8)
2 years, then 6 of £30, 1 of £60 and 3 of £50 annually)..
13,322
36,221 (10)
68 Typewriters,
1,598
1,368
Do..
Residential Allowance, (£50).
800
800
Chemistry and Pharmaceutical Apparatus (£50)
814
Purchase of Radium
5,000
X-Ray Therapy Equipment (£5,500)........
89,492
Dee
1
Chinese Medical Officer, Senior Grade, ($8,000 to
$10.800 by $400 annually)
8,000 (11)
5
4
Chinese Medical Officers, ($4,500 to $7,500 by $300
anually)
32.725
21,888 (12)
7
8
Total Special Expenditure
117,054
41,888
House Officers, 2 at $1,800 and 6 at $1,200 each
Carried forward
9,000
10,800
(13)
329,483
362,574
t
Total Medical Department
2,177,885
2,516,267
(1) Considered necessary.
(2) Higher cost of gas.
(3) Previously under-estimated. Higher cost of gas.
(4) More books required.
(5) Additional for increased work.
(6) One replacement.
(7) Total of $70,000 spread over three years. Final
instalmeat.
(8) More equipment for Queen Mary Hospital and
Infectious Diseases Hospital.
(9) Non-recurrent.
(1) Stipulated increments.
(2) One Class II Officer in place of one Class I.
(3) Changes in personnel.
(4) One Class III Officer in place of one Class II.
(5) One transferred to Hospitals and one promoted
from Class V.
(6) One transferred from Hospitals and one promoted
to Class IV.
(7) One promoted from Class VIB.
(8) One promoted to Class VIA and 3 new posts.
(9) No payments during absence on leave.
(10) Two new posts.
(11) Promoted from Chinese Medical Officer ($4,500-
$7,500).
(12) One promoted to Senior Grade.
(13) One new past for V. D, Clinic.
251
63