Estimates-1952 — Page 85

Head 19-MEDICAL DEPARTMENT

Sub-heads

Chemical Laboratory

53

Approved Estimate 1950-51

Estimate 1951-52

GA

Fuel, light, and power Incidental expenses Stores and equipment Travelling expenses

5,000 700

(52)

(52)

12,000 850

(52)

(52)

Port Health Office

Incidental expenses

2,000

(52)

Travelling expenses

1,400

(52)

General

Training of dental students

6,750

(53)

Total Other Charges

5,871,610

6,880,174

Special Expenditure

41 Air-conditioning plant chamber

42 Hospital and laboratory equipment

43 Motor transport

44 Sunblinds

Equipment for Tuberculosis clinics

5,000 (33)

27,000

105,250 (54)

93,000 (33)

10,000 (33)

23,000

(53)

Total Special Expenditure

50,000

213,250

Total Expenditure

12,668,851

14,007,254

(1) Title changed from

Services

Director of Medical

(2) Title changed from Deputy Director (Adminis

trative) of Medical Services

(3) Personnel changed

(4) Stipulated increments

(5) 17 posts previously provided for under non-

pensionable establishment

(6) Two new posts

(7) Previously provided for under non-pensionable

establishment

(8) 144 posts previously provided for under non- pensionable establishment and 22 new posts (9) 12 Nurses in place of 12 Dressers

(10) 36 posts previously provided for under non-

pensionable establishment

(11) One post provided for under Commerce and

Industry Department

(12) One post previously

provided for

under

Treasury now also shown and provided for under Registration Branch

(13) One post previously provided for under Audit

Department

(14) Two posts previously provided for under Kowloon Canton Railway, two posts previ- ously provided for under Stores Department and one post previously provided for under Commerce and Industry Department (15) Three posts provided for under temporary

staff

(16) Seven posts previously provided for under non-pensionable establishment and two Dispensers in place of two Dispensary Supervisors

(17) Title changed from Masseuse

(18) One post previously provided for under non-

pensionable establishment

(19) Salary scale revised

(20) Title changed from Woman Storekeeper (21) Three posts previously provided for under

non-pensionable establishment

(22) Four new posts and three posts previously provided for under non-pensionable estab- lishment

(23) Provided for under Other Charges (24) Provided for under pensionable establishment (25) 144 posts provided for under pensionable

establishment and one new post

(26) 36 posts provided for under pensionable

establishment and one new post

(27) 17 posts provided for under pensionable

establishment

(28) Seven new posts

(29) 53 Amahs Class III in place of 53 Coolie

Amahs and four new posts

(30) Five new posts

(31) Ten Cooks Class I in place of ten Cooks

Class II

(32) Two Head Watchmen in place of two Watch-

(33)

men

Provides for:

13 Assistant Medical Officers ($720' per

month);

Three Nursing Sisters ($450 per month); Two Nursing Sisters ($337.50 per month); Three Dispensers ($275 per month);

Eight Nurses ($220 per month);

75 Clerks ($150 per month);

Two Shroffs ($150 per month);

One Rattan Instructor ($200 per month);

Two Midwives ($160 per month);

31 Public Vaccinators ($120 per month);

Nine Boys Class III ($52 per month); Nine Coolies ($44 per month);

One Messenger ($44 per month)

(34) Provided for under Other Charges (35) New item

(36) Previously overestimated (37) Increased prices

(38) Previously provided for in part under Personal

Emoluments

(39) Diet revised

(40) Previously provided for in part under Patho-

logical Institute and Chemical Laboratory (41) Increased consumption

(42) Provides for travelling expenses of members

on duty at beaches

(43)

Previously provided for in part under Port Health Office, Pathological Institute, Malaria Bureau, and Chemical Laboratory

(44) Previously underestimated

(45) Lepers no longer sent to Sheklung

(46) Previously incorrectly charged to Revenue

subhead

(47) Provided for in part under Personal Emolu-

ments

(48) Lower prices

(49) Provided for under other departments (50) Previously provided for in part under Patho- logical Institute, Malaria Bureau, and Chemical Laboratory

(51) Economy measure

(52) Provided for under main subheads

(53) Not required

(54) More equipment

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