CO129-597-3 Estimates 1950 22-2-1949 - 3-11-1950 — Page 136

CO129 Colonial Office Hong Kong Records 理藩院香港檔案 All

Head 21-MEDICAL DEPARTMENT

1 Personal emoluments

Sub-heads

Other Charges A-General

51

Approved Estimate 1948-49

Estimate 1949-50

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

7 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

1,500 (56)

15 Nursing and Midwives Board expenses

6,500

6,500

16 Preventive measures against infectious diseases

30,000

30,000

17 Provisions

1,000,000

1,000,000

18 Publications

7,200

7,200

19 Relief of overcrowding of hospitals and clinics 20 Rent of premises

100,000

100,000 (59)

134,000

151,800 (54)

21 Repairs and upkeep of plant and equipment 22 Special treatment

123,500

500

23 Stores and equipment

169,000

24 Supplementary feeding of tuberculosis patients

365,000

120,800 (56)

4,500 (54)

200,000 (56)

110,000 (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

32 X-Ray departmental expenses

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)

50,000

175,000 (54)

Expenses for dental panel

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 38 Fuel, light, and power 39 Incidental expenses 40 Travelling expenses

12,000

12,000

11,000

11,000

1,200

1,200

450

1,350 (54)

D-Malaria Bureau

41 Anti-malarial field work 42 Fuel, light, and power 43 Incidental expenses 44 Stores and equipment 45 Travelling expenses

E-Chemical Laboratory

217,000

219,000 (54)

3,500

3,500

1,000

1,000

12,300

12,300

11,500

11,500

46 Fuel, light, and power

47 Incidental expenses

48 Stores and equipment

49 Travelling expenses

F-Honoraria

5,000

5,000

700

15,000

850

50 Births and deaths registry, Clear Water Bay

51 Government consultants

52 Stenographer for Dental and Medical Boards

G-Grants-in-aid

Alice Memorial and affiliated hospitals Tung Wah and associated hospitals

Total Other Charges

125,000 2,500,000

8,807,750

700 15,000

850

600 (62) 33,000 (62) 1,200 (57)

(63)

(63)

5,118,500

134

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