Estimates-1949 — Page 53

Estimates 財政預算 All

Head 19.-MEDICAL DEPARTMENT

Estimate 1947-48 Estimate 1948-49

51

Sub-heads.

$

$

$

1 Personal emoluments

3,773,375

6,717,328

Other Charges.

A.-General.

2 Artificial limbs

6,000

3 Bedding and clothing

400,000

4 Expenses for courses of study and conferences

30,000

6,000 500,000 (67)

30,000

5 Expenses for dental panel

17,500

6 Fuel, light, and power

600,000

12,500 (68) (69) 600,000

7 Grants to chaplains

2,000

2,000

8 Health propaganda

2,500

22,500 (70) (71)

9 Incidental expenses

10,000

12,000 (67)

10 Maintenance and transport of mental patients

70,000

91,400 (67) (72)

11 Medical comforts

10,000

10,000

12 Medical expenses for schools

10,000

10,000

13 Medicines and instruments

2,700,000

1,787,000 (69)

14 Notification fees, infectious diseases

10,000

15 Nursing and Midwives Board expenses

6,500

10,000 6,500

16 Preventive measures against infectious diseases

50,000

30,000 (69)

17 Provisions

1,000,000

18 Publications

5,000

19 Relief of overcrowding of Chinese hospitals

100,000

20 Rent of premises

93,480

21 Repairs and upkeep of plant and equipment 22 Special treatment

25,000

500

23 Stores and equipment

66,800

24 Supplementary feeding of tuberculosis patients

1,000,000

7,200 (67) (73) 100,000

134,000 (74) 123,500 (75)

500

169,000 (76) (77) 365,000 (78)

25 Training of health inspectors

4,000

6,500 (79)

26 Travelling expenses

55,000

55,000

27 Uniforms

156,000

220,000 (67)

28 Upkeep of vehicles

100,000

188,000 (67)

29 Washing

30 X-Ray apparatus, running expenses and maintenance 31 X-Ray films

Board for 11 House officers at $365 per annum each Board & lodging for 6 pupil midwives at $96 per annum

each

160,000

200,000 (67)

50,000

50,000

64,000

79,000 (67)

4,015

(80)

576

(80)

Board & lodging for 20 medical students during

internship

45,000

(80)

Equipment and supplies for Health Inspectorate and

Disinfecting stations

55,000

(77)

Expenses of Inspectors in obtaining Royal Sanitary

Institute Certificate

2,500

(79)

Rations for Indian hospital wardens

13,140

(80)

Upkeep of hospital equipment, etc.

100,000

(75)

B.-Port Health Office.

32 Disinfecting & fumigating bureau

50,000

50.000

33 Fuel, light, and power

1,250

34 Incidental expenses

2,000

1,250 2,000

35 Travelling expenses

Uniforms

36 Animals and fodder

600

1,400 (67)

12,000

(80)

C.-Pathological Institute.

9,000

9,000

37 Apparatus and chemicals

8,600

38 Fuel, light, and power

8,500

12,000 (67) 11,000

39 Incidental expenses

40 Travelling expenses

Books and publications Uniforms

41 Anti-malarial field work

42 Fuel, light, and power 43 Incidental expenses

1,200

1,200

450

450

200

(80)

750

(80)

D.-Malaria Bureau.

192,000

217,000 (67)

3,500

3,500

1,000

1,000

44 Stores and equipment

11,300

12,300 (67)

45 Travelling expenses

11,500

11,500

Office equipment

1,000

(80)

Uniforms

8,000

(80)

E. Chemical Laboratory.

46 Fuel, light, and power

5,000

5,000

47 Incidental expenses

700

700

48 Stores and equipment

10,000

15,000 (67)

49 Travelling expenses

Books and publications Uniforms

50 Alice Memorial & affiliated hospitals

51 Tung Wah & associated hospitals

250 2,000j

850 (67)

(80)

300

(80)

F. Grants-in-aid.

15,000 900,000

125,000 (81)

2,500,000 (81)

7,280,611

Total Other Charges

8,807,750

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