28
29
Brought forward
$547.50
Recurring items for second quarter :-
Three pioneers at $18.00 per month each
182.00
Salaries, etc., office force
$547.50*
Eight assistant distributors at $8.00 per month each Two offices at $6.00 per month each
192.00
Number of pioneers can be reduced to two for second
36.00 §
quarter
108.00
Two caretakers for offices, at $5.00 per month each Incidental expenses, offices at $5.00 per month each Containers
30.00
30.00
Number of distributors can be reduced to fifteen for
second quarter
360.00
25.00
Office rent
18.00
Furniture and utensils
75.00
Incidentals
30.00
Thymol
810.00
Caretaker
15.00
Printing, stationery and stamps
100.00
$2,007.50
Total of recurring items for second quarter Total for first quarter
$1,078.50
3,977.50
Total for campaign
$5,056.00
During the second quarter, which theoretically should end the campaign of eradication, there will be a continuation of the items marked § to the full amount, i.e., the salaries, etc., of the office force, office rent, caretakers, and incidental expenses :--
This makes a total of (see above)
$649.50
The pioneers can be reduced to two during the
second quarter
108.00
The assistant distributors can be reduced to six
144.00
Total additional expenditure for the second quarter Total expenditure for first quarter
$895.50
2,007.50
Total for campaign
$2,903.00
The above budget is based upon the probability of eradication being accom- plished in a period of six months.
H. H. HOWARD..
BUDGET FOR AREA A, PETER'S HALL DISTRICT. ANKYLOSTOMIASIS ERADICATION. THIS BUDGET PROVIDES FOR THE USE OF THE "INTENsive" Method of TREATMENT.
Villages in AREA A.--HOUSTON, MEADOW BANK, LA PENITENCE,
ALBOUYSTOWN.
Estimated population
Estimated infection... Number infected
ALEXANDERVILLE,
8,000
60 per cent. 4,800
Per capita cost of cases treated-$1.61.
Per capita cost of thymol and distribution-73 cents.
H. H. HOWARD.
BUDGET FOR AREA A, PETER'S HALL DISTRICT, PROVIDING FOR THE USE OF THE "DAILY" METHOD OF TREATMENT.
If all three areas were worked simultaneously the cost of the central office force would be divided into three parts and one-third of this expense applied to the budget for cach area. As this is not likely to be done, but only two areas worked at a time, this budget provides for an equal division of this expense, as follows:-
Officer at Half salary of Supervising Medical
per
Estimated population
Estimated infection ...
Number infected
8,000
60 per cent. 4,800
As the present office force in area B will suffice when area A is taken on, the total of their salaries, etc., should be divided equally between areas A and B.
Half salary of Supervising Medical Officer
13
31
19
15
15
$100.00 per month
at
house allowance at $20.00 per month travelling allowance [at $50.00 per month]... salary of Chief Clerk at $80.00 per month...
salary of Assistant Clerk at $25.00 per month salary of three Microscopists at $30.00 per month each
$150.00
30.00
75.00
120.00
37.50
135.00
31
of total office force (salaries, etc.)
$547.50*
Three pioneers at $18.00 per month each
162.00
Twenty distributors at $8.00 per month each
480.00
One office at $6.00 per month
18.00
One caretaker for office at $5.00 per month
15.00
Incidental expenses at office at $10.00 per month
30.00
Furniture and utensils
75.00
Thymol for 4,800 people
2,500.00
Containers
75.00
Printing
75.00
Total for first quarter
$3,977.50
* Should all three areas be worked simultaneously this item would be decreased to one-third to each area.
**
13
"
"
$100.00 per month house allowance at $20.00 month travelling allowance [at $50.00 per month] salary of Chief Clerk at $80.00 per month... salary of Assistant Clerk at $25.00 per month salary of three Microscopists at $30.00 per
month each
$150.00
30.00
75.00
120.00
37.50
135.00
$547.50
Six male nurses at $30.00 per month each
540.00
Six assistant distributors at $8.00 per month each.
144.00
One office at $6.00 per month
18.00
One caretaker for office at $5.00 per month Incidental expenses of office at $10.00 per month Furniture and utensils
15.00
30.00
75.00
Thymol
275.00
Containers
::
75.00
Printing and stationery
75.00
$1,794.50
In three months this area should be covered and finished with the "intensive
method of treatment, and the above sum should represent the total expenditure for
the campaign.
Per capita cost of those treated---36 cents.
Per capita cost of thymol and distribution--20 cents.
H. H. HOWARD.
* Should all three areas be worked simultaneously this item would be decreased to one-third to each area.
PUBLIC, RECORD OFFICE
Reference :-
PEPE CO. 885
Mum
24 PUBLIC RECORD OFFICE, LONDON
ALLY WITHOUT PERMISSION OF THE BE REPRODUCED PHOTOGRAPHIC- COPYRIGHT PHOTOGRAPH-NOT TO