Head 21-MEDICAL DEPARTMENT
51
Approved Estimate 1948-49
Estimate 1949-50
Sub-heads
$
1 Personal emoluments
Other Charges A-General
$ 6,717,328
$
$
7,378,522
2 Bedding and clothing
500,000
250,000 (56)
3 Expenses for courses of study and conferences
30,000
20,000 (56)
4 Extra diets for staff of anti-tuberculosis institutions
84,350 (57)
5 Fuel, light and power
600,000
578,000 (56)
6 Grants to chaplains
2,000
2,000
Health propaganda
22,500
22,500
8 Incidental expenses
12,000
12,000
9 Maintenance and transport of mental patients.
91,400
70,000 (56)
10 Maintenance of lepers
200,000 (58)
11 Medical comforts
10,000
8,000 (56)
12 Medical expenses for schools
10,000
5,000 (56)
13 Medicines and instruments
1,787,000
910,000 (56)
14 Notification fees, infectious diseases
10,000
15 Nursing and Midwives Board expenses
6,500
1,500 (56) 6,500
16 Preventive measures against infectious diseases
30,000
30,000
17 Provisions
1,000,000
1,000,000
18 Publications
7,200
19 Relief of overcrowding of hospitals and clinics 20 Rent of premises
100,000
7,200
100,000 (59)
134,000
21 Repairs and upkeep of plant and equipment 22 Special treatment
123,500
500
151,800 (54) 120,800 (56)
4,500 (54)
23 Stores and equipment
169,000
110,000 (56)
24 Supplementary feeding of tuberculosis patients
365,000
200,000 (56)
25 Surgical appliances
6,000
4,000 (56) (60)
26 Training of dental students
6,750
27 Training of health inspectors
28 Travelling expenses
29 Uniforms
30 Upkeep of vehicles.
31 Washing
6,500
2,000 (56)
55,000
100,000 (54)
220,000
150,000 (56)
188,000
140,000 (56)
200,000
275,000 (54)
32 X-Ray departmental expenses
Expenses for dental panel
50,000
175,000 (54)
12,500
(61)
X-Ray films
79,000
(61)
B-Port Health Office
33 Disinfecting and fumigating bureau
50,000
30,000 (56)
34 Incidental expenses
2,000
2,000
35 Travelling expenses
1,400
1,400
Fuel, light, and power
1,250
(61)
C-Pathological Institute
36 Animals and fodder
9,000
9,000
37 Apparatus and chemicals
12,000
12,000
38 Fuel, light, and power 39 Incidental expenses 40 Travelling expenses
11,000
11,000
1,200
1,200
450
1,350 (54)
D-Malaria Bureau
41 Anti-malarial field work
217,000
219,000 (54)
42 Fuel, light, and power
3 Incidental expenses
Stores and equipment
45 Travelling expenses
3,500
3,500
1,000
1,000
12,300
12,300
11,500
11,500
E-Chemical Laboratory
16 Fuel, light, and power
Incidental expenses
48 Stores and equipment
19 Travelling expenses
F-Honoraria
5,000
5,000
700
15,000
850
700 15,000 850
51 Government consultants
50 Births and deaths registry, Clear Water Bay
52 Stenographer for Dental and Medical Boards
G-Grants-in-aid
Alice Memorial and affiliated hospitals Tung Wah and associated hospitals
Total Other Charges
600 (62) 33,000 (62) 1,200 (57)
125,000 2,500,000
8,807,750
(63)
(63)
5,118,500