Head 48-MEDICAL AND HEALTH DEPARTMENT
Sub- head
1 Personal emoluments
Other Charges
I-- ANNUALLY RECURRENT
83
Estimate 1964-65
Approved Estimate 1963-64
$
$
$
$
64,620,600
58,340,400
2 Administration:-
(1) Advertising....
(2) Cleaning of offices
(3) Fuel, light and power
(4) Incidental expenses
3,000
3,000
3,400
a
4,100,000
a
2,800 2,770,000
51,000
a
46,000
(5) Publications
(6) Rent
40,000
a
33,500
368,000
q
378,600
(7) Uniforms
$
170,000
170,000
4,735,400
3 Assistance for patients and their families:-
(1) Leprosy
12,000
(2) Radiotherapy
20,000
SS
a
10,000
(3) Tuberculosis
.$
300,000
15,000 300,000
332,000
4 Bedding and clothing.....
500,000
500,000
6
5 Casual labour
7 Health education
72,000 i
83,000
Drugs and dressings
11,000,000 a
10,000,000
15,000 a
12,000
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
90,000
95,000
2,400
a
1,800
(5) House Officers
.$
250,000
249,600
398,200
9 Laundry
750,000 a
310,800
10 Maintenance and operating expenses:-
(1) Anti-malaria bureau
$
79,000
(2) Chemical laboratory
45,000
(3) Disinfecting and fumigating bureau
35,000
એછેક
70,000
40,000
a
29,500
(4) Occupational therapy unit
130,000
130,200
(5) Pathology institute.
410,000
363,500
(6) Physiotherapy unit....
25,000
(7) Radiology sub-department
1,350,000
(8) Surgical appliances unit
$
120,000
0 0 0
b
30,000 1,209,500
103,000
2,194,000
11
Measures against infectious diseases
178,000
189,500
12 Medical instruments and surgical equipment
1,300,000 a
1,200,000
13 Official entertainment
6,000
6,000
14 Prophylactic feeding for staff working at special risk
105,000 a
95,000
15 Provisions
4,800,000 a
3,770,000
16
Rediffusion facilities
39,500
39,500
17 Special treatment
10,000
10,000
18 Stores and equipment
1,200,000 a
1,120,000
19 Training and examination expenses:--
(1) Dental students-scholarships
179,500
b
255,000
(2) Government Examining Board
18,800
18,500
(3) Health visitors
1,500
1,500
(4) Pathology
20,900
(5) Pharmacy students-scholarships
18,900
b
36,700
(6) Physiotherapy
3,500
3,500
(7) Radiological and radiographic (8) Student nurses-prizes
2,400
21,700
3,500
3,000
249,000
20 Transport:--
(1) Running expenses of vehicles (2) Travelling expenses
50,000 550,000
52,000
a,h
488,000
600,000
Total, Annually Recurrent... 28,484,100
24,322,500