52
Head 19-MEDICAL DEPARTMENT
115
Head 19-MEDICAL DEPARTMENT
53
Personal Emoluments
Approved Estimated 1950-51
$
$
Estimate 1951-52
$
Sub-heads
Approved Estimate 1950-51
$ I $
Estimate 1951-52
$
$
1950-51 1951-52
Chemical Laboratory
100
1
Barber ($624×$24-$720)
716
3
3
Dark-room Boys ($972×$36 $1,296)
3,132
Temporary staff
230,103
720 (4) 3,204 (4) 366,546 | (33)
Casual labour
45,878
(34)
Fuel, light, and power Incidental expenses Stores and equipment Travelling expenses
5,000! 700
(52)
(52)
12,000
(52)
850
(52)
Acting pay
15,000
Examination allowances
Expatriation pay
389,980
Medical fees
Overtime allowance
27,700
Special allowances to menial staff during
epidemic season
3,000
15,000
2,000 (35) 376,563 (3)
68,000 (35) 25,000 (36)
3,000
Port Health Office
Incidental expenses Travelling expenses
2,000 1,400 :
(52)
(52)
General
Training of dental students
6,750
(58)
Total Other Charges
5,871,610
6,880,174
Total Personal Emoluments
6,746,741
6,913,830
Special Expenditure
Sub-heads
41 Air-conditioning plant chamber
5,000 (33)
2 Animals and fodder
1 Personal emoluments
Other Charges
3 After-care of tuberculous patients
4 Anti-malarial field work
5 Bedding and clothing
6 Casual labour
6,746,741
6,913,830
42 Hospital and laboratory equipment 43 Motor transport
27,000
105,250 (54)
93,000 (33)
44 Sunblinds
10,000 (33)
Equipment for Tuberculosis clinics
23,000
(53)
22,000
22,000
100,000
100,000
219,000
219,000
250,000
350,000 (37)
43,814 (38)
Total Special Expenditure
Total Expenditure
50,000
12,668,351
213,250
14,007,254
7 Disinfecting and fumigating bureau
30,000
25,000 (36)
8 Expenses for courses of study and conferences
20,000
20,000
9 Extra diets for staff of anti-tuberculosis institutions..
60,000
40,000 (39)
10 Fuel, light and power
568,000
643,000 (40) (41)
11 Grant to St. John Ambulance Brigade.
(1) Title changed from
Services
Director of Medical
10,000
11,700 (42)
12 Grants to chaplains
1,800
1,800
13 Health propaganda
15,000
15,000
14 Honoraria to Government consultants
33,000
33,000
15 Honoraria to housemen
16 Honoraria to Stenographer for Dental and Medical
Boards
58,800 | (38)
2,400
17 Incidental expenses
2,400
12,000
18 Maintenance and transport of mental patients
50,000
19 Maintenance of lepers
200,000
20 Medical comforts
16,900 (48) (44) 50,000 180,000 (45)
6,000
6,000
21 Medical expenses for schools
23 Medicines and instruments
5,000
6,000 (44)
22 Medical fees for Government consultants
1,110,000
24 Notification fees, infectious diseases
25 Nursing and Midwives Board expenses
1,500 7,000
1,500
26 Preventive measures against infectious diseases
30,000
27 Provisions
1,750,000
28 Publications
7,200
29 Relief of overcrowding of hospitals and clinics
30 Rent of premises
100,000
143,160
31 Repairs and upkeep of stores, plant, and equipment...
220,000
32 Schools health service
33 Special treatment
4,500
4,500
34 Surgical appliances
4,000
4,000
35 Training of health inspectors
2,000
36 Travelling expenses
37 Uniforms
2,000
100,000
115,100 (44)
145,000
38 Upkeep of vehicles
125,000 (51)
135,000
39 Washing
135,000
300,000
40 X-Ray departmental expenses
300,000
125,000
175,000 (41)
Pathological Institute
Apparatus and chemicals
12,000
Fuel, light, and power
(52)
Incidental expenses
15,000
(52)
1,200
Travelling expenses
(52)
1,350 |
(52)
(23) Provided for under Other Charges (24) Provided for under pensionable establishment (25) 144 posts provided for under pensionable
establishment and one new post
Malaria Bureau
Incidental expenses Store and equipment Travelling expenses
1,000
(52)
12,300
(52)
156,000 (46)
1,500,000 (87) (41)
5,000 (47) 30,000
1,600,000 (48)
8,000 (37) 100,000 108,360 (49) 306,300 (50) 360,000 (35)
(2) Title changed from Deputy Director (Adminis
trative) of Medical Services
(3) Personnel changed
(4) Stipulated increments
(5) 17 posts previously provided for under non-
pensionable establishment
(6) Two new posts
(7) Previously provided for under non-pensionable
establishment
(8) 144 posts previously provided for under non- pensionable establishment and 22 new posts
(9) 12 Nurses in place of 12 Dressers
(10) 36 posts previously provided for under non-
pensionable establishment
(11) One post provided for under Commerce and
Industry Department
(12) One post previously provided for under Treasury now also shown and provided for under Registration Branch
(13) One post previously provided for under Audit
Department
(14) Two posts previously provided for under
Kowloon Canton Railway, two posta previ- ously provided for under Stores Department and one post previously provided for under Commerce and Industry Department
(15) Three posts provided for under temporary
staff
(16) Seven posts previously provided for under non-pensionable establishment and two Dispensers in place of two Dispensary Supervisors
(17) Title changed from Masseuse
(18) One post previously provided for under non-
pensionable establishment
(19) Salary scale revised
(20) Title changed from Woman Storekeeper (21) Three posts previously provided for under
non-pensionable establishment
(22) Four new posts and three posts previously provided for under non-pensionable estab. lishment
(26) 36 posts provided for under pensionable
establishment and one new post
(27) 17 posts provided for under pensionable
establishment
(29) 53 Amahs Class III in place of 53 Coolie
Amahs and four new posts
(30) Five new posts
(31) Ten Cooks Class I in place of ten Cooks
Class II
(32) Two Head Watchmen in place of two Watch-
men
(33) Provides for:
13 Assistant Medical Officers ($720 per
month);
Three Nursing Sisters ($450 per month); Two Nursing Sisters ($337.50 per month); Three Dispensers ($275 per month); Eight Nurses ($220 per month);
75 Clerks ($150 per month);
Two Shroffs ($150 per month);
One Rattan Instructor ($200 per month);
Two Midwives ($160 per month);
31 Public Vaccinators ($120 per month);
Nine Boys Class III ($52 per month);
Nine Coolies ($44 per month);
One Messenger ($44 per month)
(34) Provided for under Other Charges (35) New item
(36) Previously overestimated (37) Increased prices
(38) Previously provided for in part under Personal
Emoluments
(39) Diet revised
(40) Previously provided for in part under Patho-
logical Institute and Chemical Laboratory (41) Increased consumption
(42) Provides for travelling expenses of members
on duty at beaches
(43) Previously provided for in part under Port Health Office, Pathological Institute, Malaria Bureau, and Chemical Laboratory
(44) Previously underestimated
(45) Lepers no longer sent to Sheklung (46) Previously incorrectly charged to
subhead
(47) Provided for in part under Personal Emolu-
ments
(48) Lower prices
(49) Provided for under other departments (50) Previously provided for in part under Patho- logical Institute, Malaria Bureau, and
Chemical Laboratory
(51) Economy measure
(52) Provided for under main subheads
(53) Not required
(54) More equipment
Revenue
(28) Seven new posts
11,500
(52)
116