CO129-568-4 Estimates 1939 8-10-1938 - 6-7-1939 — Page 214

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

250

62

Head 17.-MEDICAL DEPARTMENT

Approved Estimate, 1938.

Estimate, 1939.

MEDICAL DEPARTMENT.—Continued.

Other Charges,-Continued.

$

Head 17.-MEDICAL DEPARTMENT

Approved Estimate, 1938.

MEDICAL DEPARTMENT,--Continued.

$

$

Personal Emoluments.

$

$

Estimate, 1939.

$

$

Brought forward

2,019,462

2,431,830

Details of the foregoing.

D.--Bacteriological Institute.

36 Anitals and Fodder...

3,000

4,200

(1)

NUMBERS.

A. STAFF

37 Apparatus and Chemicals

4,000

4,000

38 Books and Journals

75

1938

1939

I. ADMINISTRATIVE STAFF.

75

39 Conveyance Allowances

360

860

1

]

Director of Medical Services, (£1,600)

25,600

25,600

40 Fuel and Light

1,500

1,800

(2)

1

1

Deputy Director of Medical Services (£1,300 to

41 Incidental Expenses

800

800

£1,400 by £50 anally)

21,757

42 Uniforms..............

250

250

Senior Clerical and Accounting Staff:-

1

Class I, (£600 to £700 by £20 annually)

22,400 (1)

11,200

E-Mortuaries, Victoria and Kowloon.

1

Class II, (£460 to £560 by £20 annually)

8,827

(2)

Do., Shorthand Allowance

180

43 Conveyance Allowance for Kowloon Messenger............

24

24

1

1

44 Fuel and Light

200

300

(3)

Class III, (£250 to £445 by 6 of £15, 2 of £30 and

3 of £15 annually)..

7,120

6,607

45 Uniforms.....

150

150

Do.,

Language Allowance..

120

} (3)

1

F.—Malaria Bureau.

Class II, (Local Section) ($1,200 to $3,000 by $150

annually).

1,800

(4)

46 Anti Malarial Field Work

20,000

20,000

47 Conveyance Allowances

2,500

2,500

Class III, (Local Section), ($40 to $700) Stenographer, ($2.400 to $3,600 hy $200 aunually)... Junior Clerical Service :-

700 (4)

3,217

3,417

(1)

998

48 Equipment

1,000

1,000

Higher Class. ($4,800 to $5,600 by $200 anunally)...

5,600

5,600

49 Incidental Expenses

270

270

Class II, ($2,700 to $3.300 by $150 annually)

3,136

3,286

50 Uniforme.......

900

900

2

Class III, ($1,900 to $2,600 by $100 annually)

4,591

4,791

lass IV, ($1,500 to $1,800 by $100 annually)

1,700

1,600

G.—Analytical Laboratory.

1

3

4

Class V. ($1,100 to $1,400 by $100 annually). Class VIA, ($950 to $1.050 by $100 annually)

1,400

1,400

3,150

4,200

51 Apparatus and Chemicals.........

4,000

4,000

9

11

Class VIR, ($480 to $1,050 by 1 of $60, 1 of 8160,

52 Books and Journals

320

350

(4)

3 of $50 and 2 of $100)

6,554

7,449

(8)

53 Conveyance Allowances

180

180

2

2

Special Class, ($1,200 to $2,400 by $100 annually).....

3,197

3,397

(1)

56 Uniforms

54 Fuel and Light

55 Incidental Expenses

Total Other Charges

1,300

1,400

(2)

340

150

340 150

1

1

1

I

529,090

730,799

Rent Allowance

5

5

Messengers, ($156 to $204 by $12 triennially)..

Office Attendant, ($192 to $240 by $12 triennially)..

Do.,

Office Attendant, ($252 to $300 by $12 triennially)...

Do.. Rent Allowance

288

295

|

48

48

192

204

(1)

48

48

856

850 (3)

@ e e e sogee

(6)

(7)

Do.,

Special Expenditure.

Rent Allowances to 2 at $48 and 3 ac *24 each...

168

168

57 Apparatus for Nursing Staff Training School

58 Equipment for Infectious Diseases Block Kowloon Hospital

(Bedding and Clothing)

59 Incubator for Bacteriological Institute

60 Non Tecliuical Equipment, Infant Welfare Centre West

61 Preventive Measures against Infectious Diseases

62 Portable X-Ray Machine.......................

63 Refrigerators for Bacteriological Institute and Violet Peel

Centre....

64 Replacement of Sterilizing Drums

65 Reserve of Medical Equipment...

950

2,100

3

3

II-CONSULTANT STAFF.

Government Consultants at $6,000 each

15,000

15,000 (9)

600

(5)

820

III-HOSPITAL DIVISION.

10,000

2,100

General,

1

1

1,200

(6)

Senior Medical Officer, (£1,200 to £1,280 by £40

annually)

20,480

1,300

9

9

17,500

17,500

(7)

t

3

Melical Officers, (£700 to £1,180 by £40 annually). Medical Officers, (£700 to £1,150 by 1 of £60 after

138,607

20,480 146,125 (1)

66 Steel Office Equipment

650

650

67 Surgical Equipment

2,000

3,000

(8)

2 years, then 6 of £30, 1 of £60 and 3 of £50 annually)..

13,322

36,221 (10)

68 Typewriters,

1,598

1,368

Do..

Residential Allowance, (£50).

800

800

Chemistry and Pharmaceutical Apparatus (£50)

814

Purchase of Radium

5,000

X-Ray Therapy Equipment (£5,500)........

89,492

Dee

1

Chinese Medical Officer, Senior Grade, ($8,000 to

$10.800 by $400 annually)

8,000 (11)

5

4

Chinese Medical Officers, ($4,500 to $7,500 by $300

anually)

32.725

21,888 (12)

7

8

Total Special Expenditure

117,054

41,888

House Officers, 2 at $1,800 and 6 at $1,200 each

Carried forward

9,000

10,800

(13)

329,483

362,574

t

Total Medical Department

2,177,885

2,516,267

(1) Considered necessary.

(2) Higher cost of gas.

(3) Previously under-estimated. Higher cost of gas.

(4) More books required.

(5) Additional for increased work.

(6) One replacement.

(7) Total of $70,000 spread over three years. Final

instalmeat.

(8) More equipment for Queen Mary Hospital and

Infectious Diseases Hospital.

(9) Non-recurrent.

(1) Stipulated increments.

(2) One Class II Officer in place of one Class I.

(3) Changes in personnel.

(4) One Class III Officer in place of one Class II.

(5) One transferred to Hospitals and one promoted

from Class V.

(6) One transferred from Hospitals and one promoted

to Class IV.

(7) One promoted from Class VIB.

(8) One promoted to Class VIA and 3 new posts.

(9) No payments during absence on leave.

(10) Two new posts.

(11) Promoted from Chinese Medical Officer ($4,500-

$7,500).

(12) One promoted to Senior Grade.

(13) One new past for V. D, Clinic.

251

63

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