82
Head 19.-MEDICAL DEPARTMENT
83
51
Estimate 1947-48
Estimate 1948-49
50
Head 19.-MEDICAL DEPARTMENT
Sub-heads.
1 Personal emoluments
$ 3,778,375
$ 6,717,328
Estimate 1947-48
Estimate 1948-49
Other Charges.
Personal Emoluments.
A.--General.
$
$
2 Artificial limbs
6,000
1947-48 1948-49
8 Bedding and clothing
400,000
6,000 500,000 (67)
2
22
Motor Drivers ($1,152 x 848-$1,536)
1,440
4
4
13
13
6
8
Mortuary Attendants ($972 × $36—$1,296).. Cleansing Chargemen ($972 × 836-$1,296). Gangers ($768 × $24-$960)
1,425
24,799 (48)
4,215
4 Expenses for courses of study and conferences
30,000
30.000
5 Expenses for dental panel
17,500
12,500 (68) (69)
3,508)
14,223 (52)
6 Fuel, light, and power
600,000
600,000
1,226
6,554 (21)
7 Grants to chaplains
2,000!
2,000
5
Rodent-control Foremen Class II ($1,800 ×
8 Health propaganda
2,500!
22,500 (70) (71)
$120-$2,640)
4,200
10,030] (53)
9 Incidental expenses
10,000
12,000 (67)
5
5
Rodent-control Foremen Class III ($1,440 ×
$120-$1,680)
10 Maintenance and transport of mental patients
70,000!
91,400) (67) (72)
3,600
8,010 (54)
11 Medical comforts
10,000!
10,000
10
Dispensary Supervisors ($2,400: $2,400:
12 Medical expenses for schools
10,000)
10,000
1
$2,580 x $180-$3,300 × $300-$5,400). Assistant Dispensary Supervisor ($1,800:
$1,800 × $180-$2,160)
46,050 (55)
B Medicines and instruments
2,700,000
1,787,000) (69)
14 Notification fees, infections diseases
10,000!
1,800 (55)
15 Nursing and Midwives Board expenses
6,500
6
38
8
8
Ambulance Attendants ($864 × $24-$960).. Telephone Boys ($864 × $24—8960)
2,160
33,878) (56)
2,616
7,442
16 Preventive measures against infectious diseases 17 Provisions
50,000
1,000,000
50
50
Rat Catchers and Searchers ($624 × $24-
18 Publications
5,000)
10,000
6,500
30,000) (69) 1,000,000)
7,200| (67) (73)
$720)
9,600
33,012
19 Relief of overcrowding of Chinese hospitals
100,000!
8
8
Office Attendants ($768 × $24-$960)
1,643
7,442
20 Rent of premises
93,480
100,000
134,000 (74)
27
Messengers ($528 × $24-$720)
4,656
15.946
21 Repairs and upkeep of plant and equipment
25,000
123,500 (75)
25
28
120
117
1
Ward Boys Class I ($864 × $24-$960) Ward Boys Class 11 ($768 × 824-8840) Boys Class I ($804 × $24-8960)
4,820
23,680 (57)
22 Special treatment
500
500
34,536
97,876 (57)
23 Stores and equipment
66,800
169,000) (76) (77)
3601
1,920 (58)
24 Supplementary feeding of tuberculosis patients
365,000 (78)
4
7
17
13
14
26
140
129
31
30
14
14
22
22
49
49
212 212
Cook Class I (8864 × $24-$960)
Boys Class II ($768 × $24-$840) Boys Class 111 (8624 × 824—$720) Amahs Class 7 ($864 × 824—$960) Amahs Class II ($768 × $24-$840) Amahs Class III (8624 × $24-$720) Sew Amahs (8768 x $24-$840) Wash Amahs ($624 × $24-$720) Coolie Amahs ($528 x $24-$720) Coolies (8528 × $24-$720)
1,068
5,880 (58)
25 Training of health inspectors
4,000
6,500 (79)
3,867
9,366) (58)
26 Travelling expenses
55,000
55,000
4,836)
24,960 (58)
27 Uniforms
156,000
220,000 (67)
36,006)
99,072 (58)
28 Upkeep of vehicles
100,000
188,000 (67)
6,192
18,720 (58)
29 Washing
160,000
200,000 (67)
3,414
10,752
4,308
16,896
30 X-Ray apparatus, ruuning expenses and maintenance 31 X-Ray films
50,000
50,000)
64,000
79,000) (67)
4,605
33,334
32,006
150,308 (59)
960 (58)
Board for 11 House officers at $365 per annum each Board & lodging for 6 pupil midwives at $96 per annum
each
4,015
(80)
576
(80)
4
Cooks Class 11 ($768 x $24-$840)
996
5,040 (58)
44
Cooks Class 111 (8528 × 824-8720)
9,085)
29,370 (58)
Board & lodging for 20 medical students during
internship
45,000
(80)
3
Stores Attendants (8768 × $24-$960)
984
2,304 (60)
Equipment and supplies for Health Inspectorate and
Laboratory Attendants ($768 × $24—3900)..
2,460
7,778
Disinfecting stations
55,000
Animal House Attendants ($768 × $24~$960)
600
1,920 (61)
Expenses of Inspectors in obtaining Royal Sanitary
Lift Operators ($768 × $24—$960)
1,800
4,952 (62)
Institute Certificate
2.500
Watchmen ($624 × $24-$720)
3,444
5,040) (63)
Rations for Indian hospital wardens
B,140
Caretakers ($528 × $24-$720)
824
3,240 (64)
Stoker ($624 × $24—$720)
216
624 (65)
Upkeep of hospital equipment, etc.
B.--Port Health Office.
100,000
(75)
6
Latrine Attendants ($528 × $24-$720)
1,008
3,614
32 Disinfecting & fumigating bureau
50.000
50,000
181
181
Cleansing Cookies (8624 × $24–8720)
32,409
112,019
Fuel, light, and power
1,250
1,250
75
75
Scavenging Coolies ($528 x $24—$720)
10,800
51,600
34 Incidental expenses
2,000
2,000)
Temporary staff
710,417
806,508 (66)
Acting pay
15,000
15,000
35 Travelling expenses
Uniforms
600.
1,400) (67)
12,000
(80)
Casual labour
5,000
C-Pathological Institute.
Fæpatriation pay
300,888
36 Animals and fodder
9,000
9,000
Honoraria to Government consultants
21,000
33,000
37 Apparatus and chemicals
8,600
12,000; (67)
Honorarium for births and deaths registry
Clear Water Bay
600
38 Fuel, light, and power 39 Incidental expenses
8,500
11,000
1,200
1,200
Overtime allowance
4,903
5,000
Special allowances to menial staff during
epidemic season
2,000
3,000 (11)
40 Travelling expenses
Books and publications Uniforms
450
450
200
(80)
750.
(80)
Items not repeated
48,444
D.-Malaria Bureau.
41 Anti-malarial field work
192,000
217,000 (67)
Total Personal Emoluments
3,778,375
6,717,328
42 Fuel, light, and power
3,500
3,500
43 Incidental expenses
1,000
1,000
44 Stores and equipment
11,300
12,300 (67)
45 Travelling expenses Office equipment Uniforms
11,500
11,500
1,000
(80)
8,000
(80)
E-Chemical Laboratory.
46 Fuel, light, and power
5,000;
47 Incidental expenses
700
48 Stores and equipment
10,000
49 Travelling expenses
250
850 (67)
Books and publications Uniforms
2,000
(80)
300
(80)
F.-Grants-in-aid.
50 Alice Memorial & affiliated hospitals 51 Tung Wah & associated hospitals
15,000
125,000 (81)
900,000
2,500,000 (81)
Total Other Charges
7,280,611
8,807,750