Estimates-1954 — Page 61

Head 17-MEDICAL DEPARTMENT

Approved Estimate 1952-53

Estimate 1953-54

Personal Emoluments

$

CA

CA

1952-53 1953-54

50

91

NOTHO H

2

2

Head Watchmen (138×3-165)

3,384

3,456

52

Watchmen

71,525

74,059 (4)

7

7

Caretakers

8,564

8,818

1

Stoker (112×2—130)

1,495

1,519

8

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

female (74×2—92)

8,821

8,965

91

Scavenging Coolies (90x2-108)

107.411

108,079

1

1

Barber (98×2—108)

1,296

1,296

59

Supernumerary and temporary staff

Nursing Sisters (540x35-715×45—760). Social Hygiene Visitors (300)

Clerks

11

Rattan Instructor (270)

Laboratory Assistant (200: 215: 230:

245: 380×30 470: 500×25—575)

Temporary staff

Expatriation pay

45,360 (33) 10,800 (33) 136,080 (3) (23)

(34)

3,240 (33) 2,400 (33)

835,380

(35)

438,045

438,724

Acting pay

Cost of living allowances

Overtime allowances

15,000

15,000

3,250,834

3,447.046

50,000

Matron's allowances

4,800

25,000 (36)

2,000 (36)

Tutor allowances

3,600

1,500 (36)

Medical fees ...

50,000

50,000

Examination allowances

3,270

4,000

Special allowances to menial staff during

epidemic season

3,000

3,000

Specialist fumigation allowances

2,640

2,640

Chinese New Year bonuses

52,000 (37)

Total Personal Emoluments

|13,246,121

14,015,862

Sub-heads

1 Personal emoluments

Other Charges

13,246,121

14,015,862

2 Additional medical officers

40,000

103,500 (38)

3 Animals and fodder

22,000

26,000 (39)

4 Anti-malarial field work

400,000

400,000

5 Assistance for tuberculous patients and their families.

30,000

100,000 (40) (41)

6 Bedding and clothing

350,000

350,000

7 Daily-rated staff

110,000

132,600 (42)

8 Disinfecting and fumigating bureau

25,000

9 Drugs and dressings

2,500,000

10 Expenses of Government Examining Boards

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

5,500 35,000

25,000

3,000,000 (41) (43)

5,000 (36)

12 Fuel, light and power

1,000,000

1,000,000

13 Grant to chaplains

1,800

(44)

30,000 (36)

1,800

14 Health propaganda

10,000

3,000 (36)

15 Honoraria to Government consultants

33,000

42,000 (45)

16 Housemen

135,140

17 Incidental expenses

12,000

122,000 (46)

10,000 (36)

18 Maintenance of mental patients in Canton

7,000

5,000 (47) (48)

19 Medical fees for Government consultants

156,000

20 Medical instruments

21 Notification fees, infectious diseases

22 Preventive measures against infectious diseases

1,500 10,000

23 Provisions

1,780,000

24 Publications

12,000

25 Pupil midwives

170,000 (45)

235,000 (44)

1,500 10,000 1,900,000|(49)

12,000 106,000 (50)

26 Rent of premises

108,360

98,000 (51)

27 Running expenses of vehicles

64,000

28 Special treatment

4,500

29 Stores and equipment

400,000

30 Travelling expenses 31 Uniforms

127,000

105,000

25,000 (52)

4,500 400,000

120,000 (36)

90,000 (36)