64
1 Personal emoluments
Head 18-MEDICAL DEPARTMENT
Sub-heads
Approved Estimate 1953-54
Estimate 1954-55
14,015,862
17,249,078
Other Charges
2 Additional medical officers
103,500
206,700 h,o,u
3 Animals and fodder
26,000
26,000
4 Anti-malaria field work
400,000
400,000
5 Assistance for tuberculous patients and their families
100,000
100,000
6 Bedding and clothing
350,000
350,000
7 Daily-rated staff
132,600
130,600 u
8 Disinfecting and fumigating bureau..
25,000
9 Drugs and dressings
3,000,000
10 Expenses of Government Examining Boards...
5,000
11 Extra diets for staff of anti-tuberculosis institutions
30,000
12 Fuel, light and power
1,000,000
13 Grant to chaplains
1,800
14 Health propaganda
3,000
15 Honoraria to Government consultants.
42,000
16 House Officers
122,000
17 Incidental expenses
10,000
18 Maintenance of mental patients in Canton
5,000
19 Medical fees for Government consultants
170,000
20 Medical instruments
235,000
21 Notification fees, infectious diseases.
1,500
22 Preventive measures against infectious diseases
10,000
23 Provisions
1,900,000
25 Pupil midwives
24 Publications
26 Rent of premises
28 Special treatment
12,000
25,000 2,700,000 u
5,500 | a 30,000 1,100,000 a
1,800
10,000 €
42,000
224,000 h,l,t
10,000
4,000 b
170,000 500,000 u 1,500 10,000
1,900,000
15,000 c
106,000
140,500❘ h
98,000
150,000 ƒ
27 Running expenses of vehicles
25,000
35,000 u
4,500
10,000 a,c
29 Stores and equipment
400,000
450,000 | a
30 Travelling expenses
120,000
100,000 d,u
31 Uniforms
90,000
32 Washing
400,000
70,000 d 450,000 a
33 X-Ray departmental expenses
270,000
300,000 a
Total Other Charges....
9,197,900
9,667,600
Special Expenditure
34 B.C.G. Vaccination campaign..
100,000
113,000 o
35 Lift
105,000
25,000 j
36 Motor transport..
5,000
73,600❘ u
37 Air conditioning plant.
5,000
75,000 u
38 Autoclaves
15,600
15,600 j
39 Maternity and child health scheme
105,000
109,000 o
40 Sterilizers.............
53,100
58,100 u
41 X-ray camera equipment
110,000
90,015 j
42 Radium and accessories
8,050 t
44 Tsun Wan Health Centre-equipment..
43 X-ray equipment
45 Electric bed-trolley
46 Refrigerators
Refrigeration plant and chamber
Office inter-communication equipment.. Physiotherapy equipment
Emergency lighting for operating theatres. Fluoroscopy apparatus.....
Total Special Expenditure ...
Total Expenditure
243,510 t,u
55,000
80,800
5,800 55,200 j
3,000
3,000
18,000
21,000
*
22,000
646,500
23,860,262
926,875
27,843,553
Sub-head 2
Officers seconded to non-Government hospitals; Tung Wah Group 10, Mission to Lepers 1, Pok Oi 2.
7 Posts transferred to sub-head 1(85), (86).
9 Offset by increase under sub-head 20.
Sub-head 36 Replacements.
37 Includes a revote of $5,000.
4.0
Includes a revote of $53,100.
"
43
75
Includes a revote of $114,300.
1:
20
Offset by decrease under sub-head 9.
27
.་
Offset by decrease under sub-head 30.
30 Offset by increase under sub-head 27.
Now included under sub-head 43.
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