Estimates-1965 — Page 224

HEAD 48 ---- MEDICAL AND HEALTH DEPARTMENT

223

Actual expenditure

Approved

estimate

Revised estimate

Estimate

1964-65

1962-63

1963-64

1963-64

$

Personal Emoluments

48,883,242

58,340,400

55,230,000

64,620,600

Other Charges Annually Recurrent

19,150,635

24,322,500

21,879,000

28,484,100

Other Charges Special Expenditure

507,138

746,900

473,000

295,600

Total

68,541,015

83,409,800

77,582,000

93,400,300

Permanent staff

Supernumerary staff

Headquarters

Net increase

New posts

1963-64

1964-65

Difference

8,010

8,871

+ 861

78

139

+ 61

922

Existing posts deleted

3 Clerks

4 Clerical Assistants

Queen Mary Hospital

10 Nurses and Students Nurses

1 Mould Laboratory Technician/

Student Mould Laboratory Technician

2 Laboratory Attendants

1 Hospital Orderly Class I

2 Hospital Orderlies Class II

3 Hospital Orderlies Class III 4 Labourers

Kowloon Hospital and Queen Elizabeth Hospital

16 Medical and Health Officers (3*)

1 Matron Class I

2 Matrons Class II (1*)

2 Senior Nursing Sisters

21 Nursing Sisters

49 Nurses/Student Nurses

4 Male Nurses/Student Male Nurses

90 Nursing Auxiliaries/Pupil Nursing

Auxiliaries

1 Dietitian

1 Almoner Class I

3 Almoners Class II

4 Radiographers (3*)

2 Occupational Therapists (1*)

5 Handicraft Instructors (3*)

1 Pharmacist

1 Senior Dispenser

2 Dispensers/Student Dispensers

1 Assistant Hospital Secretary

1 Assistant Laundry Manager*

1 Secretary Stenographer

17 Clerks (7*)

2 Typists (1*) 1 Stores Supervisor*

1 Assistant Radiographer/Student

Assistant Radiographer

1 Hospital Orderly Class II

2 Secretary Stenographers*

1 Library Clerk Class I*

1 Record Librarian Class I*