Estimates-1939 — Page 61

Estimates 財政預算 All

Head 17.-MEDICAL DEPARTMENT

Head 17.-MEDICAL DEPARTMENT

Sub-heads-

i Personal Emoluments

Other Charges.

A.-Staff.

2 Conveyance Allowances.

B.-General.

Approved Estimate, 1938.

Estimate, 1939.

1,531,691

99

$

1,743,580

19,000

21,500

(1)

3 Artificial Limbs.

200

4 Bedding and Clothing

5 Board for 10 House Officers at $365 each

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

18,000

200 25,000

(2)

3,285

576

3,650 576

(3)

7 Books

500

500

8 Bonuses to Dispensary Licentiates and Clerks for vaccination

of children and registration of births

8,000

9 Cleansing Materials

8,500

10,000 (4) 9,000 (5)

10 Dental and other Special Treatment

5,300

5,300

11 Expenses of Courses of Study and attendance at Medical

Congresses...

6,000

6,000

12 Fuel and Light

80,000

90,000 (6)

13 Grants to Chaplains for Religious Services.

1,800

1,800

14 Incidental Expenses

4,000

4,300

(7)

15 Maintenance of lunatics at Canton

16 Medical Comforts

17 Medical Expenses for Schools

18 Medicines and Instruments

19 Notification Fees, infectious diseases

20 Nursing and Midwives Board Expenses

11,000

13,500

(8)

750

500

(9)

4,500

(10)

100,000

110,000 (11)

1,100

(12)

2,000

500

2,000

21 Provisions for Patients

140,000

200,000 (11)

22 Relief of overcrowding of Chinese Hospitals

70,000

(13)

23 Rent of Premises for Dispensaries, and Infant Welfare Centre... 24 Running Expenses of Travelling Dispensary, Motor Ambulance,

3,900

4,044 (14)

Buses etc.

4,000

3,250 (9)

25 Rent of Public Telephones

26 Transport

6,000

7,700 (15)

2,500

3,500 (16)

27 Treatment of Opiumn Addicts....

2,500

2,000 (9)

28 Uniform for Subordinate Male Staff

3,000

7,800 (17)

29 Upkeep of Hospital Equipment, etc.

11,000

17,000 (18)

30 Washing

21,000

30,000 (11)

31 X-Ray Apparatus, Running Expenses and Maintenance

16,500

22,000

(11)

C.-Port Health Officer's Office.

32 Conveyance Allowances, etc.

34 Incidental Expenses, etc.

33 Disinfecting and Fumigating Bureau, Running Expenses

35 Uniforms.......

Repairs and Replacements..

Carried forurd

(1) More conveyance allowance for new services.

(2) Previously under-estimated. Increased number of

patients.

(3) One new appointment for V. D. Clinic.

(4) More vaccinations and registrations.

(5) More materials required.

(6) Increased price of coal and gas, and one new

refrigerating chamber.

(7) For new services of Health Division.

(8) More lunatics sent to Canton.

(9) Considered sufficient.

(10) Transferred from Head 9, Education Department. (11) More patients.

(12) More notifications by private Medical Practitioners.

(13) New item.

(14) Increased rent.

(15) Previously under-estimated. New services.

(16) Transport for Electricians and school nurses to be

paid for.

(17) Previously under-estimated. Additional Staff. (18) More equipment.

(19) More expenditure in connection with house to house

vaccination.

(20) Increased cost of sulphur and more fumigation. (21) More telegrams. Previously under-estimated. (22) New uniforms for Public Vaccinators.

(23) Transferred to Head 11(A), Harbour Department.

360

480

(19)

4,850

7,000

(20)

400

800

(21)

350

2,750

(22)

2,000

...

(23)

2,019,462

2,431,330

61

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