Head 48-MEDICAL AND HEALTH DEPARTMENT
Sub- head
1 Personal emoluments
Other Charges
I ANNUALLY RECURRENT
Estimate 1963-64
58,340,400
Approved Estimate 1962-63
2 Administration:-
(1) Advertising
3,000
3,000
(2) Cleaning of offices
2,800
(3) Fuel, light and
power
2,770,000
(4) Incidental expenses
46,000
(5) Publications
33,500
(6) Rent
378,600
(7) Uniforms
170,000
h
2820 RA
α
Q
2,500 1,850,000
a
38,000
b
37,000
344,300
165,000
3,403,900
3 Assistance for patients and their families:-
(1) Leprosy
10,000
a
7,500
(2) Radiotherapy
15,000
a
10,000
(3) Tuberculosis
300,000
300,000
325,000
6
4 Bedding and clothing
5 Casual labour
7 Health education
500,000
500,000
83,000 h
50,000
Drugs and dressings
10,000,000 a
9,500,000
12,000 a
8,600
8
Honoraria and fees:
(1) Apprentice pharmacists
4,800
4,800
(2) Government consultants (honoraria)
51,000
51,000
(3) Government consultants (medical fees) (4) Grants to chaplains .
95,000
a
85,000
1,800
1,800
(5) House Officers
249,600
249,600
402,200
9 Laundry.
310,800 fn
1,090,000
10 Maintenance and operating expenses:-
(1) Anti-malaria bureau
70,000
70,000
(2) Chemical laboratory
40,000|
40,000
(3) Disinfecting and fumigating bureau
29,500
29,500
(4) Occupational therapy unit
130,200
a
119,300
(5) Pathology institute
363,500
a, fn
53,000
(6) Physiotherapy unit
30,000
30,000
(7) Radiology sub-department
1,209,500
a
957,900
(8) Surgical appliances unit
103,000
a
90,000
1,975,700
11 Measures against infectious diseases.
189,500 b
374,100
12 Medical instruments and surgical equipment
13 Official entertainment
14 Prophylactic feeding for staff working at special risk
1,200,000 a
1,050,000
6,000
6,000
95,000
95,000
15 Provisions
3,770,000 a, f
2,750,000
16
Rediffusion facilities
39,500
39,500
17 Special treatment.
10,000
10,000
18 Stores and equipment
1,120,000 a
800,000
19 Training and examination expenses:-
(1) Dental students-scholarships
255,000
a
234,000
(2) Government Examining Board
18,500
ቤ
16,000
(3) Health visitors
1,500
1,500
(4) Pharmacy students-scholarships..
36,700
a
23,500
(5) Physiotherapy
3,500
3,500
(6) Radiological and radiographic
21,700
a
2,400
(7) Student nurses-prizes
3,000
3,000
339,900
20 Transport :-
(1) Running expenses of vehicles
(2) Travelling expenses
52,000 488,000
r
45,000
a.h
380,000
540,000
Total, Annually Recurrent
24,322,500
21,521,300
Subhead 9
81
49,722,700
Reduction due to opening of central laundry at Queen Elizabeth Hospital.
Subhead 10(5) Includes provisions previously included under
Subheads 2(4), 6 and 18.
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