243
294
53
1 Personal emoluments
Other Charges
A-General
2 Bedding and clothing
3 Expenses for courses of study and conferences
250,000
250,000
20,000
20,000
4 Extra diets for staff of anti-tuberculosis institutions
84,350
60,000 (38)
5 Fuel, light and power
578,000
568,000 (39)
6 Grants to chaplains
2,000
7 Health propaganda
22,500
1,800 (40) 15,000 (37)
52
Head 21-MEDICAL DEPARTMENT
Approved Estimate 1949-50
Estimate 1950-5′′
Sub-heads
$
$
Head 21-MEDICAL DEPARTMENT
Approved Estimate 1949-50
Estimate 1950-51
Special Expenditure
$
$
$
$
7,378,522
6,746, Equipment for Tuberculosis clinics
52,800
23,000 (55)
Hospital and laboratory equipment
24,200
27,000 (56)
Air-conditioning plant
50,000
(53)
Motor transport Sunblinds
75,000
(53)
50,000
(53)
Total Special Expenditure
Total Expenditure
252,000
12,749,022
50,000
|12,668,351
8 Incidental expenses
12,000
9 Maintenance and transport of mental patients
70,000
10 Maintenance of lepers
200,000
12,000 50,000 (41) 200,000
(1) One
11 Medical comforts
8,000
13 Medicines and instruments
14 Notification fees, infectious diseases
12 Medical expenses for schools
15 Nursing and Midwives Board expenses
16 Preventive measures against infectious diseases
5,000
910,000
1,500 6,500
30,000
17 Provisions
1,000,000
18 Publications
7,200
19 Relief of overcrowding of hospitals and clinics
100,000
20 Rent of premises
151,800
21 Repairs and upkeep of stores plant and equipment
120,800
22 Special treatment
4,500
143,160 (44) 220,000 (45) (4
4,500
23 Stores and equipment
110,000
(47)
24 Supplementary feeding of tuberculosis patients
200,000
100,000 (48)
25 Surgical appliances
4,000
4,000
26 Training of dental students
6,750
6,750
27 Training of health inspectors
2,000
2,000
28 Travelling expenses
29 Uniforms
30 Upkeep of vehicles
100,000
100,000
150,000
140,000
31 Washing
275,000
32 X-Ray departmental expenses
145,000 (39) 135,000 (39) 300,000 (49)
175,000
125,000 (50)
B-Port Health Office
33 Disinfecting and fumigating bureau
30,000
34 Incidental expenses
30,000
2,000
35 Travelling expenses
2,000
1,400
1,400
C-Pathological Institute
36 Animals and fodder
9,000
37 Apparatus and chemicals
12,000
38 Fuel, light, and power
39 Incidental expenses 40 Travelling expenses
11,000
1,200
22,000 (51) 12,000 15,000 (52)
1,200
1,350
1,350
D-Malaria Bureau
41 Anti-malarial field work
219,000
42 Incidental expenses 43 Stores and equipment
219,000
6,000 (39) 5,000 1,110,000 (42)
1,500 7,000 (43) 30,000 1,750,000 (42)
7,200
100,000
of
Deputy Director (Administrative) Medical Services in place of one Medical Officer. (2) Personnel changed. (3) Stipulated increments.
(4) Two Assistant Dental Surgeons in place of two
Assistant Medical and Health Officers.
(5) One Personal Assistant to Principal Matron in
place of one Nursing Sister.
(6) Previously provided for under non-pensionable
establishment.
(7) One post also shown and provided for under
Registrar General's Department.
(8) One Clerk Special Class in place of one Clerk
Class I.
(9) 12 posts provided for under Sanitary Depart-
ment and Urban Council.
(10) Five posts provided for under Sanitary Depart- ment and Urban Council and three posts provided for under temporary staff.
(11) Salary revised.
(12) One Woman Pharmacist in place of one
Pharmacist.
(13) Title changed from Head Mental Attendant. (14) Title changed from Mental Attendant.
(15) Title changed from Assistant Mental Attendant. (16) Provided for under Sanitary Department and
Urban Council.
(17) Ten posts provided for under Sanitary Depart-
ment and Urban Council.
(18) 100 posts provided for under Sanitary Depart-
ment and Urban Council.
(19) Title changed from Storekeeper Class III. (20) Previously provided for under Telecommunica-
tions.
(21) One Woman Confidential Assistant Class I in place of one Woman Confidential Assistant Class II,
(22) Provided for under pensionable establishment. (23) 18 Nurses in place of eight Health Nurses and.
ten Dressers.
(24) Previously provided for under temporary staff. (25) Title changed from Woman Mental Attendant. (26) Title changed from Woman Assistant Mental
Attendant.
(27) One Steward's Assistant in place of one Stores
Attendant.
(28) Title changed from Installation Mechanic. (29) One new post.
(30) 48 posts provided for under Sanitary Depart-
ment and Urban Council.
(31) 14 Boys Class II replaced by 12 Boys Class I
and two Laboratory Attendants. (32) Two posts previously
temporary staff.
provided for under
(33) Eight posts previously provided for
temporary staff.
under
(34) Provided for under Public Works Department. (35) Two Latrine Attendants in place of two
Scavenging Coolies.
(36) Provides for:
One Assistant Pathologist ($800 per month); Four Assistant Medical Officers ($720 per
month);
One Nursing Sister ($450 per month);
One Dispenser ($275 per month);
Two Nurses ($220 per month);
61 Clerks ($150 per month);
One Rattan Instructor (8200 per month);
Two Midwives ($160 per month);
31 Public Vaccinators ($120 per month);
Five Boys Class III ($52 per month);
Four Watchmen ($52 per month);
Five Coolies ($44 per month);
One Messenger ($44 per month).
(37) Provides for additional staff for out-patients
clinics.
(38) Diet revised.
(39) Economy measures.
(40) Grants to three chaplains at $600 per annum. (41) New patients no longer transferred to Canton. (42) Increased costs.
(43) Fees to interpreters increased.
(44) Fewer premises.
(45) Title changed from Repairs and upkeep of plant
and equipment.
(46) Previously provided in part under Stores and
equipment.
.
(47) Provided for under Repairs and upkeep of
stores plant and equipment.
(48) Provision only made for maintenance grants. (49) More linen in use.
(50) X-ray paper substituted for X-ray film. (51) Increased demand for vaccines.
(52) Provided for under main sub-head for Fuel,
light and power.
(53) Not required.
(54) Previously provided for under Subventions. (55) Re-vote.
(56) Re-vote in part and additional equipment.
1,000
1,000
12,300
44 Travelling expenses
12,300
11,500
Fuel, light, and power
11,500
3,500
(52)
E-Chemical Laboratory
45 Fuel, light, and power
5,000
46 Incidental expenses
5,000
700
47 Stores and equipment
700
48 Travelling expenses
15,000 850
12,000 (39)
850
F-Honoraria
49 Government consultants
50 Stenographer for Dental and Medical Boards
Births and deaths registry, Clear Water Bay
33,000
1,200
33,000 2,400
600
(53)
G-Subvention
51 St. John Ambulance Brigade
10,000 (54)
Total Other Charges
5,118,500
5,871,6
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