72
Increase.
18
Head 24. Prisons.
Decrease.
Increase.
19
—
Head 25. Medical Department.
Personal Emolumenis.
Decrease.
Personal Emoluments.
(a) Stipulated increments
(b) Revised Allee ...
1,680 120
J
(e) Reduction on new Appointments..$ (Personal Allce
1,313
22
(c) Good Conduct Allowance (d) Language Allce
88
820
Total
2,658
Total
...$
1,335
(a) New Posts
(b) Stipulated Increment
(c) Revised Salary
(d) Personal Allowances
(e) Good Conduct Allowances
Rent Allowances
$ 105,978
(g) Abolition of Posts
37,465
11.314
(h) Reduction on New Appointments.
6,649
6,689
(A) Good Conduct Allowances
346
1,800
Personal Allowances
244
660 1,248
(k) Rent Allowances
156
Total
$ 127,689
Total
..$
44,860
Other Charges,
Other Charges.
(g) Fuel
Photograph
..$
1,000 | (0) Arms and Amm.
250
50
Materials for Repairs & Renewals..
Rent of Quarters for European
Warders
(k) Subsistence of Prisoners
Total
1,000
Clothing & shoes for Staff (m) Gratuity to Prisoners
1,000
A. Staff.
A. Staff.
150
(1) Con. and Motor Allowances
.$
3,558
B. General.
(7) Materials for Rem. Ind.
1,000
4.000
1,000
(n) Rent of Quarters for Indian
Warders
(m) Books
50
Rent of Premises for Dispensaries and
Dressing Station
$ 1,695
(n) Dental Treatment
1,600
4,200
(o) Fuel and Light
5,500
D. Bacteriological Institute.
(p) Furniture and Repairs to Furniture
1,000
.$
16,050
Total
...$
6,600
(q) Incidental Expenses
400
0. Office of Health Officer of Port.
Anti-rabic Work Purchase of Horses
250 20
(r) Conveyance Allowances
120
Printing Machine
Book back rounding machine
Net Increase
Special Expenditure.
8,000
1,000
.$
9,000
D. Bacteriological Institute.
(s) Fuel and Light...
150
Total
$
12,878
Total
...$
1,965
Special Expenditure.
4
Increase.
Decrease.
Personal Emoluments
$
2,658
$
Other Charges
16,050
1,335 6,600
Special Expenditure
9,000
Total
Deduct Decrease
27,708 7,985
7.985
Net Increase
$ 19,778
Estimates 1920
Estimates 1928
$ 548,364
Miscroscope for Bact. Institute Adjustment and Calibration of
550
Laboratory Instruments
500
Electric Refrigerators
10,000
Expenses of Course of Study and
attendance at Medical Congress
5.000
$
$
Total
$ 16.050
528,591
Increase 1929
$
19.773
(a) 1 Supt.
$300
(a) 4 more officers qualified for G. C. A.
1 Asst. Supt.
300
(d) More officers qualified for language allce.
2 Chief Warders
300
(e) 10 Principal Warders ......... 245
1 Matron
30
58 Warders
1,067
1 Pharmacist
120
3 Wardresses
45
$1,313
2 Indian Principal Warders..
120
3 Indian Asst. Principal
() 1 Chief Warder
$1
Warders
30
1 Indian Asst. Warder
21
19 Indian Warders
122
100 Indian Asst. Warders
3
$ 22
48 Guards
226
6 Temporary Guards
28
(g) More light for new Hospital & Reception Room,
3 Trades Instructors
44
1 Motor Driver
12
$1,680
(b) Corporal punishment allowance increased from $5 to
$10 p.m.
() More officers married.
(A) Increase in number of prisoners.
(2) Considered sufficient.
(m) Less convicts due for discharge.
(n) Rent reduced.
(A) Increase in number or prisoners.
() More repairs & renewals.
}
Net Increase
Estimates 1929 Estimates 1928
Increase 1929
(a) 1 Director, Med. & San, Services $14,400
Other Charges
Personal Emoluments
Special Expenditure
Increase.
.$ 127,689
Decrease.
$
12,378 16,050
44,860 1,965
Total
$ 156,117
$
46 825
Deduct Decrease
ཁྱུ
46,825
$ 109,292
$ 970,350
1 Deputy Director, Med. & San. Services 13,775
4 Boys, 2 coolies, 1 amah & 1 cook
1.394 1,668
1 Senior Med. Officer
12,300
$105,978
4 Chinese Med. Officers
21,097
(6) For 92 Persons
$ 11,314
2 Radiographers
4,800
(c) 1 Malarial Research Officer
$ 880
1 2nd Med. Officer of Health
9.244
1 Med. Officer of Health
565
1 Chinese Med. Officer of Health
4.320
1 Chinese Med. Officer
1,610
i Masseuse
3,600
1 Health Officer of Port
764
1 Tutor Sister
3,000
1 2nd Health Officer of Port
565
6 New
Sisters
12,600
1 Asst. Bacteriologist
434
3 Probationers
1,440
1 Analyst
600
2 Apprentice Dispensers
480
2 Asst. Analysts
875
1 Part Time Interpreter
300
2 Boys, 3 cooks, I watchman & 1 amal.
396
2 Staff Dressers
1,660
6,689
861,058
$ 109,292
3 Probationer Dressers
73
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