Hints from the Health Department. Leaflet from the archive of the Society of Medical Officers of Health. Credit: Wellcome Collection, London
[Report of the Medical Officer of Health for Willesden]
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Sundries—
Printing, Stationery, Postage, etc. | 26 | 6 | 6 | 31 | 7 | 7½ | 168 | 5 | 2 | 347 | 16 | 11½ |
Other items of Expenditure incurred:— | ||||||||||||
Clerical Staff of M.O.H. (including War Pay) | 5 | 10 | 0 | 80 | 8 | 2 | 608 | 16 | 5½ | 644 | 0 | 11 |
Establishment Expenses—Clerk's and Accountant's Dept. | - | - | - | 83 | 10 | 0 | 300 | 0 | 0 | 612 | 14 | 9 |
Medical Officer's Travelling Expenses | - | - | - | 20 | 0 | 0 | 28 | 15 | 0 | 113 | 10 | 7 |
Provision of Offices and maintenance | 32 | 0 | 0 | 139 | 1 | 1 | 173 | 0 | 0 | 173 | 0 | 0 |
Registrar's Returns | 38 | 8 | 4 | 35 | 12 | 9½ | 28 | 6 | 5 | 32 | 8 | 10 |
State Insurance | - | - | - | 1 | 12 | 0 | 7 | 12 | 9 | 12 | 1 | 7 |
Grant to Voluntary Centre | - | - | - | 20 | 0 | 0 | 25 | 0 | 0 | - | - | - |
Sundries | 10 | 11 | 2 | 4 | 1 | 9½ | 11 | 2 | 8½ | 61 | 15 | 11½ |
415 | 14 | 5½ | 1,350 | 18 | 6 | 1,997 | 9 | 7 | ||||
Total | £491 | 1 | 11 | £2,091 | 16 | 0 | £12,687 | 12 | 10 | £25,108 | 9 | 4¾ |
Deduct Receipts:— | ||||||||||||
Sales—"Glaxo" and "Virol" | 120 | 5 | 8 | 223 | 9 | 1 | 850 | 7 | 10 | 1,439 | 8 | 1 |
Gift towards alterations to Clinic | - | - | - | - | - | - | 100 | 0 | 0 | - | - | - |
Sale of Waste, etc. | - | - | - | - | - | - | 2 | 11 | 8 | - | - | - |
Sundries | - | - | - | - | - | - | - | - | - | 61 | 1 | 1 |
Grant from Ministry of Health | - | - | - | 142 | 1 | 9 | 790 | 17 | 3 | 5,504 | 19 | 0 |
365 | 10 | 10 | 1,743 | 16 | 9 | 7,005 | 8 | 2 | ||||
£370 | 16 | 3 | £1,726 | 5 | 2 | £10,943 | 16 | 1 | £18,103 | 1 | 2¾ |
(a) Maternity cases. (b) Children under 5 years.
1918-19.-The Ministry have made a Grant of £13,664 0s. 11d., which is made up as follows:-
£ | s. | d. | |
---|---|---|---|
50 per cent. of the net eligible expenditure during the financial year 1918-19 | 11,262 | 19 | 11 |
Less amount paid in the financial year 1918-19 | 5,504 | 19 | 0 |
5,758 | 0 | 11 | |
40 per cent. of the estimated expenditure during the financial year 1919.20, say | 7,906 | 0 | 0 |
£13,664 | 0 | 11 |
II.—School Medical Service.
Summary of payments made and amounts received during the year ended 31st March.
1915. | 1916. | 1917. | 1918. | 1919. | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1. Salaries— | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. | £ | s. | d. |
(a) Salary of School Medical Officer | 89 | 15 | 1 | 148 | 0 | 0 | 100 | 0 | 0 | 75 | 0 | 0 | 107 | 16 | 9 |
(b) Salaries of Assistant School Medical Officers | 424 | 13 | 10 | 1,178 | 8 | 11 | 456 | 18 | 6 | 499 | 10 | 0 | 941 | 3 | 9 |
(c) Salaries of Specialist Officers (e.g., Ophthalmic Surgeon, Dental Surgeon), Specialist, X.Ray Clinic | 140 | 4 | 2 | 150 | 6 | 7 | 119 | 13 | 5 | 91 | 7 | 11 | 328 | 18 | 6 |
(d) Salaries of School Nurses | 447 | 17 | 10 | 935 | 16 | 0 | 649 | 6 | 10 | 805 | 4 | 4 | 1,917 | 18 | 3 |
(e) Clerical assistance | 315 | 0 | 1 | 732 | 2 | 3 | 537 | 3 | 1 | 512 | 10 | 2 | 839 | 16 | 6½ |
2. Travelling expenses | 126 | 11 | 5 | 128 | 1 | 2 | 146 | 6 | 1 | 136 | 10 | 11 | 148 | 6 | 6½ |
3. Printing, stationery, postage, etc. | 267 | 2 | 8 | 257 | 2 | 4 | 112 | 10 | 10 | 198 | 15 | 2½ | 284 | 13 | 11 |
4. Drugs, materials, etc. | 36 | 5 | 7 | 61 | 17 | 11 | 68 | 9 | 10 | 78 | 7 | 4 | 143 | 18 | 8 |
5. Apparatus (e.g., weighing machines, ophthalmoscopic, dental, X.ray apparatus) | 95 | 7 | 3 | 42 | 7 | 9 | 0 | 8 | 4 | 28 | 17 | 1 | 20 | 17 | 7 |
6. Provision of spectacles | 80 | 0 | 11 | 63 | 1 | 9 | 84 | 4 | 10 | 158 | 1 | 3 | 197 | 6 | 7 |
7. Contributions to external bodies (e.g., Hospitals, Infirmaries Nursing Associations) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
8. Cost of conveyance of children to centres for examination or treatment | 0 | 7 | 0 | - | - | - | - | - | - | - | - | - | - | - | - |
9. Provision of premises, including payments in respect of loans | 118 | 1 | 9 | 134 | 12 | 7 | 110 | 5 | 6 | 173 | 15 | 8 | 2,316 | 5 | 0 |
10. Maintenance of premises (e.g., rent, rates, heating, lighting, cleaning, upkeep of furniture) | 146 | 19 | 0 | 320 | 2 | 0 | 226 | 14 | 6 | 139 | 16 | 5 | 384 | 8 | 6 |
11. Any expenditure not included in 1.10 above | 7 | 11 | 3 | 14 | 9 | 2 | 10 | 15 | 1 | 12 | 6 | 104 | 33 | 8 | 10 |
Total | £2,295 | 17 | 10 | 4,166 | 8 | 5 | 2,622 | 16 | 10 | 2,910 | 3 | 2 | 7,664 | 19 | 5 |
Total amount paid by, or recovered from, parents | 1 | 17 | 9 | 3 | 15 | 6 | 6 | 2 | 9 | 7 | 10 | 3 | 23 | 16 | 9 |
Net Total | £2,294 | 0 | 1 | 4,162 | 12 | 11 | 2,616 | 14 | 1 | 2,902 | 12 | 11 | 7,641 | 2 | 8 |
For the year 1917-18 a grant of £1,306 3s. 9d. has been received, being at the rate of 45 per cent., of the
approved expenditure.