Estimates-1951 — Page 52

Estimates 財政預算 All

1242

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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