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52
Head 21-MEDICAL DEPARTMENT
Sub-heads
1 Personal emoluments
Approved Estimate 1949-50
Estimate 1950-51
$
$
7,378,522
6,746,741
Other Charges
A-General
2 Bedding and clothing
3 Expenses for courses of study and conferences
250,000
20,000
250,000 20,000
4 Extra diets for staff of anti-tuberculosis institutions
84,350
60,000 (38)
5 Fuel, light and power
578,000
6 Grants to chaplains
2,000
7 Health propaganda...
22,500
568,000 (39)
1,800 | (40)
15,000 (37)
8 Incidental expenses
12,000
12,000
9 Maintenance and transport of mental patients
70,000
10 Maintenance of lepers
11 Medical comforts
200,000
50,000 (41) 200,000
8,000
12 Medical expenses for schools
5,000
13 Medicines and instruments
910,000
14 Notification fees, infectious diseases
1,500
15 Nursing and Midwives Board expenses
6,500
16 Preventive measures against infectious diseases
30,000
17 Provisions
1,000,000
18 Publications
7,200
19 Relief of overcrowding of hospitals and clinics 20 Rent of premises
100,000
151,800
21 Repairs and upkeep of stores plant and equipment
120,800
22 Special treatment
4,500
23 Stores and equipment
110,000
6,000 (39) 5,000 1,110,000 |(42)
1,500
7,000 (43) 30,000 1,750,000 (42)
7,200
100,000
143,160 (44) 220,000 (45) (46)
4,500
(47)
24 Supplementary feeding of tuberculosis patients
200,000
100,000 (48)
25 Surgical appliances
4,000
4,000
26 Training of dental students
6,750
6.750
27 Training of health inspectors
2,000
2,000
28 Travelling expenses
29 Uniforms
30 Upkeep of vehicles
100,000
100,000
150,000
145,000 (39)
140,000
135,000 (39)
31 Washing
275,000
300,000 (49)
32 X-Ray departmental expenses
175,000
125,000 (50)
B-Port Health Office
33 Disinfecting and fumigating bureau
30,000
30,000
34 Incidental expenses
2,000
2,000
35 Travelling expenses
1,400
1,400
C-Pathological Institute
36 Animals and fodder
9,000
22,000 (51)
37 Apparatus and chemicals
12,000
12,000
38 Fuel, light, and power
11,000
15,000 (52)
39 Incidental expenses 40 Travelling expenses
1,200
1,200
1,350
1,350
D-Malaria Bureau
41 Anti-malarial field work
219,000
219,000
42 Incidental expenses 43 Stores and equipment 44 Travelling expenses
1,000
1.000
12,300
12,300
11,500
11,500
Fuel, light, and power
3,500
(52)
E-Chemical Laboratory
45 Fuel, light, and power 46 Incidental expenses 47 Stores and equipment 48 Travelling expenses
5,000
5,000
700
15,000
850
F-Honoraria
49 Government consultants
33,000
50 Stenographer for Dental and Medical Boards
Births and deaths registry, Clear Water Bay
1,200
700 12,000 (39)
850
33,000 2,400
600
(53)
G-Subvention
51 St. John Ambulance Brigade
10,000 (54)
Total Other Charges
5,118,500
5,871,610
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