Estimates-1952 — Page 84

Estimates 財政預算 All

52

1950-51 1951-52

Head 19-MEDICAL DEPARTMENT

Personal Emoluments

Approved Estimated 1950-51

Estimate 1951-52

$

$

716

720 (4) 3,204 (4)

14

1

Barber ($624x$24-$720)

3

3

Dark-room Boys ($972×$36—$1,296)

3,132

Temporary staff

230,103

366,546 (33)

Casual labour

45,878

(34)

Acting pay

15,000

15,000

Examination allowances

2,000 (35)

Expatriation pay

389,989

376,563 (3)

Medical fees

68,000 (35)

Overtime allowance

27.700

25,000 (36)

Special allowances to menial staff during

epidemic season

3,000

3,000

Total Personal Emoluments

Sub-heads

6,746,741

6,913,830

1 Personal emoluments

Other Charges

6,746,741

6,913,830

2 Animals and fodder

3 After-care of tuberculous patients

4 Anti-malarial field work

5 Bedding and clothing

6 Casual labour

22,000

22,000

100,000

100,000

219,000

219,000

250,000

350,000 (37)

43,814 (38)

7 Disinfecting and fumigating bureau

30.000

25,000 (36)

8 Expenses for courses of study and conferences

20,000

20,000

9 Extra diets for staff of anti-tuberculosis institutions...

60,000

40,000 (39)

10 Fuel, light and power

568,000

643,000 (40) (41)

11 Grant to St. John Ambulance Brigade

10,000

11,700 (42)

12 Grants to chaplains

1,800

1,800

13 Health propaganda

15,000

15,000!

14 Honoraria to Government consultants

33,000

33,000

15 Honoraria to housemen

58,800 (38)

16 Honoraria to Stenographer for Dental and Medical

Boards

2,400

2,400

17 Incidental expenses

12,000

18 Maintenance and transport of mental patients

50,000

19 Maintenance of lepers

200,000

20 Medical comforts

6,000

21 Medical expenses for schools

22 Medical fees for Government consultants

23 Medicines and instruments

5,000

1,110,000

24 Notification fees, infectious diseases

1,500

25 Nursing and Midwives Board expenses

7,000

26 Preventive measures against infectious diseases

30,000

27 Provisions

1,750,000

28 Publications

7,200

29 Relief of overcrowding of hospitals and clinics 30 Rent of premises

100,000

16,900 (43) (44) 50,000

180,000 (45)

6,000

6,000 (44)

156,000 (46)

1,500,000 (37) (41)

1,500 5,000 (47) 30,000

1,600,000 (48)

8,000 (37) 100.000

143,160

108,360 (49)

31 Repairs and upkeep of stores, plant, and equipment..

220,000

306,300 (50)

32 Schools health service

360,000 (35)

33 Special treatment

4,500

4,500

34 Surgical appliances

36 Travelling expenses

37 Uniforms

38 Upkeep of vehicles

4,000

4,000

35 Training of health inspectors

2,000

2,000

100,000

115,100 (44)

145,000

125,000 (51)

135,000

135,000

39 Washing

300,000

300,000

40 X-Ray departmental expenses

125,000

175,000 (41)

Pathological Institute

Apparatus and chemicals

12,000

(52)

Fuel, light, and power

15,000

(52)

Incidental expenses

1,200

(52)

Travelling expenses

1,350

(52)

Malaria Bureau

Incidental expenses

1,000

(52)

Store and equipment Travelling expenses

12,300

(52)

11,500

(52)

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