Estimates-1926 — Page 56

Estimates 財政預算 All

BONGKONG BATT

PUBLIC HEALTH.

1.-MEDICAL DEPARTMENT,--Continued.

Brought forward

E-GOVERNMENT LABORATORY.

PERSONAL EMOLUMENTS.

Approved Estimate, 1925. *

Estimate, 1926.

$

$

545,393

645,632

1 Analyst, (£600 to £750 by £25 annually)

9,000

2 Assistant Analysts (£400 to £600 by £25 annually)

12,000

9,000 12,327 (1)

1 Class III Assistant Analyst, ($1,600 to $2,100 by $100

annually)

2,100

1 Assistant Analyst, (Temporary)

1 Sampler, (Temporary)

3,000

2,100 2,400 (2) 3,000

1 Class VI Clerk, ($450 to $×5) by $50 annually)

517

(8)

3. Laboratory Attendants, at $201 each

408

612

(2) (4)

DO. Du.

Personal Allowance to 1

6

Good Conduct Allowances to 1 at $36,

and 1 at $4

36

40

(5)

Do.,

Rent Allowances at $18 each

96

144

(8)

1 Coolie

132

132

D., Personal Allowance

6

Do., Good Conduct Allowance Do., Rent Allowance

36

} (6)

48

1 Messenger

132

Do., Rent Allowance

48

48 132 48

Total Personal Emoluments

27,565

29,989

OTHER CHARGES.

Apparatus and Chemicals

3,000

3,000

Books and Journals

150

150

Conveyance Allowances to:—

1 Analyst

300

2 Assistant Analysts, 1 at $120, and 1 at $360

240

480

(7)

Fuel and Light

600

600

Incidental Expenses

100

100

Uniform

60

60

Total Other Charges

4,150

4,690

Total Government Laboratory

31,715

34,679

Total Medical Department

377,108

680,311

SPECIAL EXPENDITURE.

Repairs to Microscope for Bacteriological Institute

1 Steam Launch for Health Officer of Port

1 Motor Cycle and Sidecar for New Territory

Machinery for New Government Laboratory

Surgical Dressings.....

Equipment for Victorin Maternity and Kowloon Hospitals

Motor Launch for Health Officer of Port

Sterilizing Plaut.....

Pharmaceutical Apparatus

1 X-Ray Plant for Kowloon Hospital

600

30,000

1,300

(7)

1,000

5,500

122,000

40,000 (8)

8,000

(9)

3,100

1,200 (10)

5,000

(11)

10,000

(7)

138,100

89,600

Total Special Expenditure

(1) Stipulated increment.

(2) One new post.

(3) Transferred to Junior Clerical Service.

(4) Free single quarters.

(5) Stipulated allowances.

(6) New appointment.

(7) Considered necessary. (8) Revote.

(9 Not required.

(10) Considered sufficient. (11) Non-recurrent.

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