CO129-519-1 Estimates for 1930 5-9-1929 - 14-11-1929 — Page 142

153

Increase.

20

―

MEDICAL DEPARTMENT,—Continued.

Decrease.

Special Expenditure.

Replacement of launch for Health offi-

cer of Port

$

31,000

Harbour Dispensary launch

50,000

Dental Surgery Equipment

4,000

Expenses of Courses of Study and at- tendance at Medical Congresses Repairs to Microscopes for Bacteriolo-

gical Institute

$

5,000

600

Special Apparatus for Ultra-Violet ray

Microscope for Bacteriological Insti-

and Electrical Therapy

9,920

tute

500

Special X-Ray Apparatus

15,260

Adjustment and Calibration Laborn-

tory Instruments

550

Total

.$

110,180

Total

6,650

Personal Emoluments

Other Charges

Special Expenditure

Total

Deduct Decrease

Net Increase

Estimates 1930 Estimates 1929

Increase 1930

:

:

:

:

Increase.

Decrease.

...$ 150,069 38,072 110,180

.$ 298,321 59,060

.$ 239,261

$ 1.209,611

970,350

.$ 239,261

17,610

4,800

6,650

59,060

-

(a) 1 Secretary

1 Asst. Malariologist

$9,600

3,200

lowances

(h) For 4 New posts

560

96

1 Dental Surgeon

7.200

(i) 1 Radiographer

1 Dental Mechanic ...

720

1 Nursing Sister

930

2,100

1 Medical Officer for Schools

6,000

3.030

1 House Obstetrician

1,200

(j) 2 Medical Officers of Health

$18.124

1 House Physician

1,200

9 Nursing Sisters

25,179

1 House Surgeon

1,200

1 Staff Nurse

116

1 Senior Health Officer...

12,300

1 Staff Dresser

780

2 Health Officers

38,700

1 Linen Maid

125

1 Asst. Steward

3,840

44,324

1 X-Ray Sister

3,000

(k) 2 Boys, 5 Coolies, 5 Amahs, 1 Wardboy

1 School Nurse...

1,200

and 1 Laboratory Attendant

149

*

3 Charge Nurses

3,169

(7) 1 Amah absorbed in Good Conduct Alow-

2 Charge Dressers

:..

1,620

ance

11

1 Messenger

132

(m) 1 Staff Dresser

96

1 Boy for House Surgeons Quar-

(a) increase in number of Posts eligible

3.120

ters

192

+

(0) More reference books required

100

1 Coolie

132

(P) More patients and installation of Electric

1 Storeman

240

Refrigerators

.3.500

2 Chinese Med. Officers

9.120

(q) More cost for upkeep of furniture

1.000

1 Asst. Analyst

2,125

(r) More advertisement for vacancies

200

$106,090

(*) More new instruments and replacement

(6) For 103 Persons

34,119

for old instruments

10,000

(c) 1 Malariologist

7,614

(t) More patients

12.000

(d) Chinese Health Officer

600

(12)

Do.

1,500

() 1 Asst. Attendant

$ 60

(e)

Do.

1,500

1 Female Attendant Mental Hosp.

60

() Transferred from Special Expenditure as

120

a recurrent vote

(f) For 7 Clerks

870

(x) More Uniforms

(g) 65 Posts qualified for Good Conduct Al-

1 New Post

5.000

30

120

: