CO129-584-2 Estimates 1941-2 21-2-1941 - 11-6-1941 — Page 125

141

68

Head 16.-MEDICAL DEPARTMENT

Head 16.-MEDICAL DEPARTMENT

142

69

Approved Estimate, 1940-41.

Estimate, 1941-1942.

MEDICAL DEPARTMENT,—Continued.

MEDICAL DEPARTMENT,—Continued.

$

$

$

$

Other Charges,—Continued.

Brought forward

3,513,675

SPECIAL EXPENDITURE,—Continued.

Brought forward

Approved Estimate, 1940-41.

Estimate, 1941-1942.

$

$

3,576,667

$

3.826.944

3,753,279

68 Expenses for Staff, training and equipping St. John Ambulance

Association and Brigade Reserve

17,000 (1)

69 Filing Cabinets

650

650

D.-Bacteriological Institute.

70 Medical Stores and alterations to buildings, Medical Defence

Scheme

Sub-beads -

71 Microscope for Lai Chi Kok Temporary Chinese Hospital

100,000 940

(1)

46 Animals and Fodder.

47 Apparatus and Chemicals

48 Books and Journals.

49 Conveyance Allowances

50 Fuel and Light

51 Incidental Expenses

52 Uniforms.............

E-Malaria Bureau.

53 Anti Malarial Field Work

31,250

40,000

54 Conveyance Allowances

3,750

55 Equipment

1,250

56 Incidental Expenses

340

57. Uniforms.....

1,125

1,000

F.-Chemical Laboratory.

58 Apparatus and Chemicals..

5,000

6,500

59 Books and Journals

440

350

60 Conveyance Allowances

225

180

61 Fuel and Light

1,750

1,400

62 Incilental Expenses

425

340

63 Uniforms

180

150

5,625

4,500

5,625

4,300

(1)

Hospital

94

75

72 Microtome for Bacteriological Institute

73 Special instruments for Kennedy Town Infectious Diseases

74 Sterilizing and storing apparatus....

798

(2)

1,037

2,440

450

180

(1)

75 Sterilizer for Tsan Yuk Hospital..

3,200

2,250

1,800

76 Two Typewriters

1,050

880

1,000

950

(2)

77 Grant-in-aid to Tung Wah and Associated Hospitals

313

250

78 Grant-in-aid to Alice Memorial and Affiliated Hospitals

750,000 7,500

79 Grant-in-aid to War Memorial Nursing Home

15,000

60000

Ambulances

8,640

Equipment for Dental Clinic

$,000

00 00

(8)

Equipment for Tsan Yuk Hospital

1,728

}(5)

4,000 (2) 1,000

250 (1)

(4)

Safes

Ointment Mill for Medical Store (£287).

4,670

Pharmaceutical Apparatus (£50)......

814

Preventive Measures against Infectious Diseases

10,000

(6)

Refrigerators

2,200

610

X-Ray Apparatus

18,530

Electrical Apparatus for Massage Department-

5,150

(5)

Total Special Expenditure

Total Medical Department

60,342

3,635,709

905,885

4,726,389

Personal Emoluments.

Mortuaries, Victoria and Kowlaan.

Conveyance Allowance for Kowloon Messenger..

30

Fuel and Light

380

Uniforms.

Total Other Charges

190

1,153,716

Special Expenditure.

64 Asbestos lined cases for Births and Deaths sub-registries

65 Bedding and equipment for tuberculosis wards, Queen Mary

Hospital...

66 Calibration and Repairs to Instruments, Chemical Laboratory...... 67 Colorimeter for Chemical Laboratory

Carried forward

2,640

2,500

500 800

500

2800

(9)

3,576,667

(6) Included in Sub-head 2.

Considered sufficient.

(2) Considered necessary,

(3) Additional areas and higher cost of oil.

(4) Higher cost of materials.

(5) Higher prices.

(7) Included in Sub-head 16.

8 Included in Sub-head 36.

(9) Revote.

Details of the foregoing.

NUMBERS.

A. STAFF

000

1940-41 1941-42

I. ADMINISTRATIVE STAFF.

1

1

Director of Medical Services,* (£1,600)

32,000

25,600

1,340,364

1

Deputy Director of Medical Services,† (£1,300 to

£1,400 by £30 annually)

28,000

22,400

1

I

Deputy Director of Health Services,* (£1,300)

26,000

20,800

Senior Clerical and Accounting Staff:-

Class I, (£650 to £775 by £25 annually)

15,500

12,400

Class 11,† (£250 to £445 by 6 of £15, 2 of £30 and

3 of £15 annually)

8,595

**

(7)

1

3

Class II, (£260 to £620 by 11 of £20, 1 of £40 and

5 of £20 annually)

10,480

20,136

(8)

Do..

Language Allowance....

150

120

1

3.826,944

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

annually)

1,454 |(9)

1

Class III, (Local Section), ($480 to $700 by 1 of

$60 and 1 of $160)

875

(10)

2

2

Stenographers, ($2,400 to $3,600 by $200 annually)...

Carried forward

7,617

129.217

6,200 (11)

109,110

(1) Previously provided under Head 6C, Air Raid

Precautions.

(2) Replacement.

(3) One for Taan Yuk Hospital and one replacement. (4) Formerly provided under Charitable Services. (5) Non-recurrent.

(6) Provided under Other Charges,

(7) Transferred to line below.

(8) One transferred from line above and one new post.

(9) Promoted from Class III.

(10) Promoted to Class II.

(11) Changes in personnel.