Estimates-1938 — Page 56

Estimates 財政預算 All

58

Head 22.-MEDICAL DEPARTMENT

MEDICAL DEPARTMENT,—Continued.

Other Charges,-Continued.

Brought forward

Approved Estimate, 1937.

Estimate, 1938.

$

$

1,933,300

2,019,462

D.-Bacteriological Institute.

35 Animals and Fodder.....

3,000

3,000

36 Apparatus and Chemicals

37 Books and Journals

38 Conveyance Allowances

39 Fuel and Light

1,450

4,000

(1)

75

75

360

360

1,650

1,500

(2)

40 Incidental Expenses

41 Uniforms........

Preparation of Vaccines, Serum, etc.

Anti-rabic work

800

800

250

250

2,000

500

} (3)

E.—Mortuaries, Victoria and Kowloon.

42 Conveyance Allowance for Kowloon Messenger.

43 Fuel and Light

44 Uniforms..

24

24

200

200

150

150

F.-Malaria Bureau.

45 Anti Malarial Field Work

1,500

46 Conveyance Allowances

2,000

47 Equipment

1,000

48 Incidental Expenses

270

20,000

2,500 (4)

1,000

270

49 Uniforms....

700

900

(5)

G.-Analytical Laboratory.

50 Apparatus and Chemicals...........

4,000

4,000

51 Books and Journals

320

320

52 Conveyance Allowances

180

180

55 Uniforms

53 Fuel and Light

54 Incidental Expenses

Total Other Charges

56 Reserve of Medical Equipment.............

1,600

1,300

(2)

300

340

(6)

150

150

492,740

529,090

Special Expenditure.

57 Typewriters, 3 long and 2 short carriages

58 Steel Office Equipment ....

61 X-Ray Therapy Equipment (£5.500)..

35,000

17,500

(7)

336

1,598

(8)

400

650

(9)

(a)

Microscope

59 Chemistry and Pharmaceutical Apparatus (£50) 60 Purchase of Radium

62 Surgical Equipment for Queen Mary Hospital

Equipment for Queen Mary Hospital

Ambulance

Bedding and clothing

Surgical Equipment

.เ

Non Technical Equipment

X-Ray Apparatus

Light Delivery Van....

Total Special Expenditure

Total Medical Department

814

(10)

5,000

89,492 2,000

50,000

16,000

3,000

64,000

·(11)

12,000

3,250 900

184,886

117,054

2,140,665

2,177,835

(1) Includes Anti-Rabic Work and Preparation of

Vaccines, Serum, etc.

(2) Considered sufficient.

(3) Provided under Sub-head 36.

(4) Increased work.

(5) Uniform for three additional inspectors.

(6) More commercial sampling.

(7) Total of $70,000 spread over three years.

(8) For Births and Deaths Office, Head Office, Prin- cipal Matron's Office, Radiologist's Office, and Central Medical Store.

(9) Considered necessary.

(10) Required for training Dispensers.

(11) Non-recurrent.

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