116
Sub- head
Head 47-MEDICAL AND HEALTH DEPARTMENT
Other Charges
Approved Estimate 1967-68
Estimate 1968-69
$
I-ANNUALLY RECURRENT—Contd.
10
Maintenance and operating expenses:
(1) Chemical laboratory
70,000
a,f
65,000
(2) Disinfecting and fumigating bureau
25,000
25,000
(3) Occupational therapy unit
140,000
140,000
(4) Orthopaedic appliance unit
125,000
(5) Pathology institute
750,000
રક્ષ
a,f
115,000
650,000
(6) Physiotherapy unit
20,000
(7) Radiology institute
$ 1,898,600
સ્ત્ર
a
3,028,600
11
Measures against infectious diseases
110,000
20,000 1,700,000
110,000
12
Medical equipment and instruments
2,000,000 a,f
1,750,000
13
Official entertainment
8,000
8,000
14
Provisions
6,000,000 af
5,600,000
15
Rediffusion facilities
39,500
39,500
16
Reimbursement of medical fees and hospital charges
20,000 a
16,500
17
Rent
450,000 a
380,000
18
Stores and equipment
1,475,000
1,475,000
19
Training and examination expenses:
(1) Dental students scholarships
$
112,000
112,000
(2) Government Examining Board (3) Pathology
28,000
20
(1) Running expenses of vehicles (2) Travelling expenses
(4) Physiotherapy
(5) Radiological and radiographic
(6) Student nurses--prizes
Pharmacy students-scholarships
Transport:-
3,900 9,000
3-0 3-0
a
25,000
b
21,000
2,500
b
Total, Annually Recurrent
12,800 4,000
169,700
35,000 640,000
35,000
a,f
580,000
675,000
36,446,900
31,625,900
28,200
4,000
5,600
$
II SPECIAL EXPENDITURE
21
Chemical Laboratory, equipment
46,300 fn
17,200
22
Dental equipment
130,000 fn
52,500
23
Health education equipment
7,200
5,800
24
Laundry equipment
427,000 h
437,200
25
Lewis Laboratory, equipment
202,000 h
202,000
26
Motor vehicles
291,200 fn
141,200
27
Occupational Therapy, equipment
9,200
28
Office equipment
9,600
5,700
29
Pathology Institute, equipment
65,800 | fn
60,900
30
Radiological equipment
194,100 fr
40,500
31
Special hospital equipment
415,500 fn
162,800
32
Tuberculosis Research
36,200 ||
33
W.H.O. Dental Health Surveys
15,000 h,l
Permanent labelling press
10,000
Physiotherapy equipment
9,800
Silver recovery plant
35,000
Total, Special Expenditure
1,849,100
1,180,600
Total, Other Charges
Total Expenditure
38,296,000
134,938,600
32,806,500
129,873,700
Subhead 21 Includes revote of $6,700.
22 Includes revote of $29,700.
26 Includes revote of $42,400 and $93,800 for
replacements.
Subhead 29
Includes revote of $24,300.
30
""
Includes revote of $43,800.
31
"
Includes revote of $87,800.
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