49
PUBLIC RECORD OFFICE
།་།།།།།།
Reference :-
mmi muhim C.O. 885.
23 PUBLIC RECORD OFFICE, LONDON
ALLY WITHOUT PERMISSION OF THE BE REPRODUCED PHOTOGRAPHIC- COPYRIGHT PHOTOGRAPH-NOT TO
$3,600.00 720.00
1
Enclosure in No. 23.
ESTIMATED cost of Staff and other EXPENSES IN CARRYING OUT THE SCHEME.
Supervising Medical Officer.
Staff.
3 Chief Sanitary Inspectors at $1,200 each
House allowance $240 each
Brought forward IV. Special fixed expenses.
Passage from and to England for the three Chief Sanitary
Inspectors, each $120
Total special fixed expenses
Total budget for British Guiana
$23,840
720
$720
$24,560
3 Assistant Sanitary Inspectors at $720 each
2,160.00
12 Microscopists at $360 each
4,320.00
12 Pioneers at $216 each
2,592.00
NOTE. It is recommended that for travel a motor car be supplied or hired. If
hired the cost is estimated at from $60 to $100 a month.
14 Assistant Distributors at $96 each
1,344.00
BUDGET FOR AREA B. IN PETER'S HALL DISTRICT, BRITISH GUIANA.
7 offices rented at $72 each
504.00
7 Caretakers at $60 each
420.00
I. Staff.
Chief Sanitary Inspector
$1,200.00
House allowance
240.00
Total for staff
$15,660.00
Assistant Sanitary Inspector
720.00
4 Microscopists each $360
1,440.00
Furniture, utensils, instruments, drugs.
4 Pioneers each $216
864.00
3 Assistant Distributors of Thymol each $96
288.00
Furniture and utensils *
12 Microscopes, &c., at $40
Thymol
Containers for specimens
Stationery, &c.
$1,000.00
480.00
2 Caretakers of Station each $60
120.00
6,000.00
•
Total for staff
$4,872.00
700.00
II. Fixed expenses.
Total
Miscellaneous.
$8,180.00
Furniture and utensils 4 Microscopes each $40
$285.70 160.00
Total fixed expenses
$445.70
Passages from and back to England for the three Chief
Sanitary Inspectors at $120 each both ways
720.00
III. Continuing expenses.
Rental of 2 offices each $72 Thymol for 3,500 persons Containers, stationery, &c.
$144.00
1,493.00
165.00
$720.00
Total continuing expenses
$1,807.00
Travelling expenses: Recommended that a motor car be supplied or hired. If hired the cost would be anything from $60 to $100 per month.
IV. Special fixed expenses.
Passage from England and return of Chief Sanitary
Inspector
$120.00
SUMMARY OF BUDGET FOR BRITISH GUIANA.
Total budget, Area B....
$7,244.70
I. Staff.
Supervising Medical Officers.*
Population of Area B.
3,500
3 Chief Sanitary Inspectors each $1,200
House allowance
$3,600
Annual expenses
$6,679
240
720
Annual expenses per capita
$1.90
3 Assistant Sanitary Inspectors
720
2,160
12 Microscopists
360
4,320
"
Population Peter's Hall District Annual expenditure
14,100
$22,360
12 Pioneers
216
2,592
5
Annual expenditure per capita
$1.58
14 Assistant Distributors
96
1,344
71
7 Caretakers
60
420
"
10115
Total for staff
$15,156
No. 24.
II. Fixed expenses.
Furniture and utensils
12 Microscopes each at $40
$1,000 480
Total fixed expenses
$1,480
SIR,
III. Continuing expenses.
Rental of 7 offices each $72 Thymol
$504 6,000
Containers, stationery, &c.
700
Total continuing expenses
$7,204
Advertising
COLONIAL OFFICE to MR. WICKLIFFE ROSE (INTERNATIONAL HEALTH
COMMISSION).
[Answered by No. 25.]
Downing Street, 16th March, 1914.
WITH reference to your letter to Mr. Cowell of the 24th February,* I am directed by Mr. Secretary Harcourt to submit to you the following estimate of the expenses to be incurred during the first year in connexion with the selection of doctors for ankylostomiasis work by the Medical Selection Committee:--
Fees of Medical members, say
Clerical assistance
Travelling expenses and contingencies
* Supplied by Commission.
£40
10
5
10
Total
£65
* Not printed.
D
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