Estimates-1936 — Page 52

Estimates 財政預算 All

54

Head 22-MEDICAL DEPARTMENT

Head 22.-MEDICAL DEPARTMENT

Sub-heads :—

1 Personal Emoluments

Other Charges.

A.--Staff.

2 Conveyance allowances.

B.-General.

Approved Estimate, 1935.

Estimate, 1936.

$

$

1,291,600

1,160,694

16,000

14,500 (1)

3 Artificial Limbs.

200

200

4 Bedding and Clothing

5 Board for 5 House Officers at $365 each

18,000

18,000

1,825

1,830

6 Board and Lodging for 6 Pupil Midwives, at $96 each

(2)

576

576

7 Books

500

500

8 Bonuses to Dispensary Licentiates and Clerks for vaccination

of children and registration of births

5,000

5,000

9 Cleansing Materials

8,000

7,500

(1)

10 Dental and other Special Treatment

4,000

11 Expenses of Courses of Study and attendance at Medical

Congresses

8,500 (1)

5,000

12 Fuel and Light

58,000

13 Grants to Protestant and Roman Catholic Chaplains for

3,000 (1) 65,000 (3)

Religious Services

1,800

1,800

14 Incidental Expenses

2,500

3,000

15 Maintenance of lunatics at Canton

(3)

9,000

9,000

16 Medical Comforts

1,000

17 Medicines, Surgical Appliances and Instruments

110,000

750 90,000

(1)

18 Notification Fees, infectious diseases

(1)

350

19 Nursing Board Expenses

2,500

2,500

20 Provisions for Patients

150,000

21 Rent of Premises for Dispensaries, and Infant Welfare Centre... 22 Transport

130,000

5,724

(1)

4,284

(5)

1,300

1,450

23 Treatment of Opium addicts.

(6)

3,000

2,000

24 Upkeep of Hospital Equipment, etc.

11,000

ecce fee @

(4)

(1)

11,000

25 X-Ray Apparatus, Running Expenses and Maintenance

13,000

15,000

26 Running Expenses of Travelling Dispensary and Motor bus for

Lady Ho Tung Welfare Centre.....

(7)

3,400

2,000

27 Ventilation of Operating Theatre

(8)

450

28 Washing

18,000

450 16,500

(1)

C.-Port Health Officer's Office.

29 Conveyance Allowances.

30 Incidental Expenses, etc.

31 Uniforms..........

32 Disinfecting and Fumigating Bureau, Running Expenses 33 Repairs and Replacements.....

Carried forward

(1) Considered sufficient.

(2) Leap Year,

(3) Previously under-estimated.

(4) New subhead, required by Quarantine Ordinance,

No. 12 of 1935.

(5) Fewer rented premises.

(6) More transport for Nursing Staff to attend lectures.

360

360

400

400

250

1,742,385

(7) X-Ray work increased.

200 (1)

4,850 500

(9)

h.576

(1,576,691

(8) Previously included overhauling motor bus for Lady Ho Tung Welfare Centre, now done by K.C.R.

(9) Bureau now operated by Government.

C.O.D. No. 436 of 23.11.34.

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