Head 47-MEDICAL AND HEALTH DEPARTMENT
117
Sub- head
Other Charges
Estimate 1969-70
$
Approved Estimate 1968-69
$
I-ANNUALLY RECURRENT-Contd.
10 Maintenance and operating expenses:
(1) Chemical laboratory
$
85,000
a
70,000
(2) Disinfecting and fumigating bureau (3) Occupational therapy unit
25,000
25,000
140,000
140,000
(4) Orthopaedic appliance unit
140,000
125,000
(5) Pathology institute
(6) Physiotherapy unit
(7) Radiology institute
11 Measures against infectious diseases
12 Medical stores and equipment:-
(1) Drugs
(2) Dressings (3) Instruments
800,000
750,000
20,000
20,000
$ 2,178,600
a
1,898,600
3,388,600
110,000
110,000
$15,511,500
1,500,000
2,600,000
(4) Sundries
13 Official entertainment
14 Provisions
15 Rediffusion facilities
17 Rent
$
700,000
20,311,500
6,000
8,000
6,000,000
6,000,000
31,800 b
39,500
(2) Government Examining Board
16 Reimbursement of medical fees and hospital charges
18 Stores and equipment
19 Training and examination expenses:
(1) Dental students-scholarships
(3) Physiotherapy
(4) Radiological and radiographic (5) Student nurses-prizes
Pathology
20 Transport:-
(1) Running expenses of vehicles (2) Travelling expenses
30,000 | a
20,000
416,000
450,000
1,575,000
1,475,000
106,000
112,000
25,000
28,000
8,500
9,000
49,800
a
12,800
4,500
4,000
3,900
193,800
6969
40,000 700,000
35,000
640,000
740,000
**
16,300,000
*
2,000,000
36,446,900
Drugs and dressings
Medical equipment and instruments
Total, Annually Recurrent
39,916,700
II - SPECIAL EXPENDITURE
21 Chemical Laboratory, equipment
57,300 fn
46,300
22 Dental equipment
62,800 fn
130,000
23 Laundry equipment
30,000 h
427,000
24 Motor vehicles
296,900 fn
291,200
25 Occupational Therapy, equipment
3,400
9,200
26 Office equipment
107,800
9,600
27 Ophthalmic equipment
17,900
28 Orthopaedic Appliance Unit, equipment
6,300
29 Pathology Institute, equipment
112,600 fn
65,800
30 Physiotherapy equipment
31,300
31 Radiological equipment
908,300 fn
194,100
32 Renewal of boilers, Queen Mary Hospital
200,000
33 Special hospital equipment
658,600 fn
415,500
34 Tuberculosis Research
36,200
36,200
Health education equipment
7,200
Lewis Laboratory, equipment W.H.O. Dental Health Surveys
202,000
15,000
Total, Special Expenditure
2,529,400
1,849,100
Total, Other Charges
42,446,100
38,296,000
Total Expenditure
147,858,900
134,938,600
Subhead 21 Includes revote of $27,000.
22 Includes revote of $40,000.
"
24
Includes revote of $215,600 and $59,500 for replacements.
Subhead 29
Includes revote of $22,000.
31
Includes revote of $277,800.
""
33
Includes revote of $240,000.
* Now provided under Subhead 12.