Estimates-1953 — Page 60

60

Head 18-MEDICAL DEPARTMENT

Approved Estimate 1951-52

Estimate 1952-53

Personal Emoluments

1951-52 1952-53

$

$

$

CA

$

17

29

2

2

47

7

1

8

FOTO

17

29

Cooks Class I (112x2-118: 120×2-130). Cooks Class II (90x2-108).

14,540

24,668

19.683

36,050

2

2

Rat Catchers and Searchers (98×2-108). Head Watchmen (138×3-165)

1,392

2,544

1,944

3,384

50

Watchmen (112×2-130)

37,622

71,525 (4)

7

Caretakers (90x2-108)

4,555

8,564

1

Stoker (112×2-130)

895

1,495

Latrine Attendants, male (90×2—108) and

female (74×2-92)

5,010

8,821

86

91

Scavenging Coolies (90×2-108)

52,970

107,411 (7)

1

1

Barber (98×2-108)

Temporary staff

720 366,546

1,296 835,380 (18)

Expatriation pay

Acting pay

Cost of living allowances

Overtime allowances

376,563

438,045

15,000

15,000

3,250,834 (19)

25,000

50,000 (20)

Matron's allowances

4,800

4,800

Tutor allowances

3,600

3,600

Medical fees

68,000

50,000 (21)

Examination allowances

2,000

3,270 (22)

Special allowances to menial staff during

epidemic season

3,000

3,000

Specialist fumigation allowances

2,640 (23)

Total Personal Emoluments

6,913,830

13,246,12

Sub-heads

1 Personal emoluments

6,913,830

13,246,12

Other Charges

2 Additional medical officers

3 Animals and fodder

40,000 (23)

22,000

22,000

4 After-care of tuberculous patients

5 Anti-malarial field work

6 Bedding and clothing

7 Daily-rated staff

100,000

30,000 (24)

219,000

400,000 (25)

350,000

350,000

43,814

8 Disinfecting and fumigating bureau

25,000

9 Expenses of Government Examining Boards

5,000

10 Extra diets for staff of anti-tuberculosis institutions..

40,000

11 Fuel, light and power

643,000

12 Grant to chaplains

1,800

13 Health propaganda

15,000

14 Honoraria to Government consultants

33,000

110,000 | (14) (25).

25,000

(26)

5,500 | (27) (28) 35,000 (24) 1,000,000 | (29) (30)

1,800

10,000 (31)

33,000

15 Honoraria to housemen

58,800

135,140 (25) (32);

16 Incidental expenses

18 Maintenance of lepers

19 Medical comforts

21 Medicines and instruments

16,900

12,000 (24)

17 Maintenance of mental patients

50,000

180,000

6,000

20 Medical fees for Government consultants

156,000

1,500,000

22 Notification fees, infectious diseases

1,500

23 Preventive measures against infectious diseases

30,000

24 Provisions

1,600,000

25 Publications

8,000

26 Rent of premises

108,360

27 Repairs and upkeep of stores, plant, and equipment..

306,300

28 Running expenses of vehicles

135,000

29 Special treatment

4,500

7,000 (33) (34)

100,000 (34)

6,000

156,000

2,500,000 (29) (30);

(35)

1,500 10,000 (24) 1,780,000 (36)

12,000|(30) (37)

108,360 400,000 (29) (30)

64,000 (38)

4,500

30 Surgical appliances

4,000

4,000

31 Travelling expenses

115,100

127,000 (39)

32 Uniforms

125,000

105,000 (40)

33 Washing

300,000

350,000 (29)

34 X-Ray departmental expenses

175,000

230,000 (41)

Grant to St. John Ambulance Brigade

11,700

(42)

Expenses for courses of study and conferences

20,000

(43)

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