Estimates-1920 — Page 63

Estimates 財政預算 All

Page 63 FOR THE YEAR 1920,

[Class III] 67

PUBLIC HEALTH,

1.-MEDICAL DEPARTMENT,—Continued.

Brought forward,

D. INSTITUTES.

PERSONAL EMOLUMENTS.

Bacteriological Institute and Mortuaries,

Approved Estimate, 1919.

Estimate, 1920.

245,059

260,333

Bacteriologist, (£600 to £800 by £40 triennially),

7,124

6,286

(1)(2)

1 3rd Grade Laboratory Assistant, ($96 to $1,200 by $120

biennially),

1,080

1,080

1 4th Grade Laboratory Assistant, ($720 to $900 by $60

annually),

755

815 (3)

1 5th Grade Clerk, ($480 to $660 by $C0 annually),

660

552

(1)(3)

2 Laboratory Attendants, 1 at $2:6, and 1 at $180,

396

396

3 Grooms, 1 at $240, 1 at $204, and 1 at $156,

600

600 (4)

1 Watchman,

120

120

Do.,

Good Conduct Allowance,

36

36

3 Caretakers, Mortuaries, 1 at $300, 1 at $240, and 1 at $120,

624

660

(1)(5)

2 Coolies, at $108 each,

216

216

(4)

Do., Good Conduct Allowance to 1,

36

36

2 Messengers, at $108 each,.......

216

216

(4)

Do.,

Good Conduct Allowances to 1 at $36, and 1 at $12,

46

48 (6)

Total Personal Emoluments

11,909

11,061

OTHER CHARGES.

Animals and Fodder,....

700

700

Apparatus and Chemicals,.....

600

800

(7)

Books and Journals,

100

100

Conveyance Allowances to :—

Bacteriologist,

360

360

1 Messenger, Kowloon Mortuary,

18

18

Feeding of Horses,

900 (8)

Fuel and Light,

800

1,000

(7)

Incidental Expenses,

175

400

(9)

Preparation of Viri, Vaccines, and Sera,...

750

950

Purchase of Horses,

200 (8)

Uniforms,

180

200 (10)

Total Other Charges,.

3,683

5,628

Total Institutes,.......

15,592

16,689

Carried forward,

260,651

277,022

(1) New appointment. (2) Scale of salary raised. (3) Stipulated increments. (4) Free quarters.

(5) Increase of salary to 1. (6) Stipulated allowances.

(7) Increased bacteriological work.

(8) Formerly under Special Expenditure.

(9) Include $100 and $200 respectively formerly under Special

Expenditure.

(10) Increase in staff.

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