Estimates-1939 — Page 62

Estimates 財政預算 All

62

Head 17.-MEDICAL DEPARTMENT

Approved Estimate, 1938.

Estimate, 1939.

MEDICAL DEPARTMENT,—Continued.

Other Charges,—Continued.

Brought forward

2,019,462

SA

2,431,330

D.--Bacteriological Institute.

36 Anitals and Fodder ...........

3,000

37 Apparatus and Chemicals

4,000

4,200 (1) 4,000

38 Books and Journals

75

75

39 Conveyance Allowances

360

360

40 Fuel and Light

1,500

1,800

(2)

41 Incidental Expenses

800

800

42 Uniforms................

250

250

E.-Mortuaries, Victoria and Kowloon.

43 Conveyance Allowance for Kowloon Messenger....

44 Fuel and Light

45 Uniforms.................

24

24

200

300

(3)

150

150

F.-Malaria Bureau.

46 Anti Malarial Field Work

20,000

20,000

47 Conveyance Allowances

2,500

2,500.

48 Equipment

1,000

1,000

49 Incidental Expenses

270

270

50 Uniforms......

900

900

G.-Analytical Laboratory.

51 Apparatus and Chemicals....

4,000

4,000

52 Books and Journals

320

350

(4)

53 Conveyance Allowances

180

180

54 Fuel and Light

55 Incidental Expenses

1,300

1,400

(2)

340

56 Uniforms

Total Other Charges

Special Expenditure.

150

340 150

529,090

730,799

57 Apparatus for Nursing Staff Training School

58 Equipment for Infectious Diseases Block Kowloon Hospital

(Bedding and Clothing)

59 Incubator for Bacteriological Institute

60 Non Technical Equipment, Infant Welfare Centre West

61 Preventive Measures against Infectious Diseases

62 Portable X-Ray Machine..

63 Refrigerators for Bacteriological Institute and Violet Peel

Centre....

64 Replacement of Sterilizing Drums

65 Reserve of Medical Equipment......

66 Steel Office Equipment

67 Surgical Equipment

68 Typewriters,

Chemistry and Pharmaceutical Apparatus (£50)

Purchase of Radium

X-Ray Therapy Equipment (£5,500)...........

Total Special Expenditure

Total Medical Department

950

2,100

600 820

(5)

10.000

2,400

1,200

(6)

1,300

17,500

17,500

(7)

650

650

2,000

3,000

(8)

1,598

1,368

814

(9)

5,000

(9)

89,492

(9)

117,054

41,888

2,177,835

2,516,267

(1) Considered necessary.

(2) Higher cost of gas.

(3) Previously under-estimated. Higher cost of gas.

(4) More books required.

(5) Additional for increased work.

(6) One replacement.

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

instalment.

(8) More equipment for Queen Mary Hospital and

Infectious Diseases Hospital.

(9) Non-recurrent.

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