Estimates-1923 — Page 53

Estimates 財政預算 All

FOR THE YEAR 1923.

[Class III]

55

PUBLIC HEALTH.

1.-MEDICAL DEPARTMENT,-Continued.

Brought forward,

D.-INSTITUTES.

PERSONAL EMOLUMENTS.

Bacteriological Institute and Mortuaries.

Bacteriologist, (£700 to £1,000 by £25 annually),

1 3rd Grade Laboratory Assistant, ($1,600 to $2,100 by $100

Approved Estimate, 1922.

Estimate, 1923.

$

342,272

349,027

10,821

11,121

(1)

annually),

1,600

1,700

Do.,

Overtime Allowance,

186

186

1 5th Grade Laboratory Assistant, ($900 to $1,150 by $50

annually),

1,100

1,150

(1)

1 6th Grade Clerk, ($450

to $850 by $50 annually),

850

850

Do., Do.

2 Laboratory Attendants, 1 at $216, and 1 at $180,

2 Grooms, 1 at $240 to $300 by $12 annually, and 1 at $204,

396

396

(2)

Good Conduct Allowance to 1,

60

36

(3)

Rent Allowances at $12 each,...........

24

24

504

504

(2)

Do.,

Rent Allowance to 1,......

12

12

1 Watchman,

144

144

(2)

Do.,

Good Conduct Allowance,.

36

36

Do.,

Rent Allowance,..........

12

12

3 Caretakers, Mortuaries, 1 at $300 to $360 by $12 annually,

Do., Do.,

1 at $240 to $300 by $12 annually, and 1 at $180, Rent Allowance to 1,

840

840

(2)

12

12

Good Conduct Allowance to 1,

6

2 Coolies, at $132 each,

264

264

Do., Good Conduct Allowance to 1,

47

12

(3)

Do., Rent Allowances at $12 each,

24

24

2 Messengers, at $132 each,................

261

264

(2)

Do., Do.,

Good Conduct Allowances to 1 at $36, and 1 at $12, Rent Allowances at $12 each,..

41

48

24

24

Total Personal Emoluments

17,261

17,665

OTHER CHARGES.

Animals and Fodder,...

2,600

....

Anti-rabic work,..

Apparatus and Chemicals,.

Books and Journals,

Conveyance Allowances to :-

Bacteriologist,

1 Messenger, Kowloon Mortuary,

Fuel and Light,

***

1,100

2,600 250 1,200

(4)

(5)

150

150

360

360

18

18

1,000

1,100

Incidental Expenses,.

350

370

(5)

Preparation of Vaccines, Serum, etc.,

1,500

1,600

Purchase of Horses,

200

200

Uniforms,

200

200

(1) Stipulated increments. (2) Free single quarters. (3) 1 new annointment.

Total Other Charges,.......

Total Institutes, .....

Curried forward,

7,478

8,048

24,739

25,713

367,011

(4) Transferred from Special Expenditure. (5) Considered necessary.

374,740

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