Estimates-1959 — Page 78

Estimates 財政預算 All

76

Sub- head

Head 18-MEDICAL DEPARTMENT

Ι

Personal emoluments

Other Charges

I

ANNUALLY RECURRENT

2 Administration :—

(1) Advertising

(2) Cleaning of offices

Estimate 1958-59

28,746,100

Approved Estimate 1957-58

4,000

4,000

3,000

3,000

(4) Fuel, light and power

(3) Expenses of Government Examining

Boards

(5) Incidental expenses..

4,000

1,050,000

a

5,000 1,000,000

12,000

a

(6) Notification fees, infectious diseases

2,500

10,000 2,500

(7) Publications

25,000

a

20,000

(8) Rent of clinics, offices and/or quarters

257,000

a

254,720

(9) Uniforms

120,000

120,000

1,477,500

3 Assistance for tuberculous patients and their families

250,000 || a

175,000

4 Bedding and clothing....

450,000 a

400,000

5 Casual labour.

41,700 a

38,420

6

Drugs and dressings

4,000,000

a

3,000,000

7 Expenses of mental patients in Canton

2,000 | b

3,960

8 Grant to chaplains

1,800

1,800

9

Health propaganda.

14,000 | a

10,000

10

Honoraria and fees:-

(1) Additional medical officers

263,600

(2) Apprentice pharmacists

2,400

(3) Government consultants (honoraria)

51,000

3 - 3

a

232,480

7,200

a

42,000

(4) Government consultants (medical fees). (5) House Officers

100,000

100,000

372,000

372,000

789,000

Il

Maintenance and operating expenses :-

(1) Anti-malaria bureau

300,000

a

200,000

(2) Disinfecting and fumigating bureau

25,000

25,000

(3) Occupational therapy unit

20,000

20,000

(4) Pathological institute.

25,000

26,000

(5) Physiotherapy unit.

15,000

a

10,000

(6) Radiology sub-department

750,000

a

500,000

1,135,000 a

12 Medical instruments and surgical equipment..

700,000 | a,l

500,000

13

Medical research

2,000 fr

14

Preventive measures against infectious diseases

10,000 e

10,000

15 Prophylactic feeding for staff working at special risk 16 Provisions

100,000

100,600

1,700,000

1,700,000

17 Rediffusion facilities

23,300 a

20,900

18 Reimbursement of fees for treatment at the Royal

Naval Hospital

9,000 fn

19 Scholarships for dental students

137,000 a

123,000

20 Special treatment

10,000 e

10,000

21

Stores and equipment

500,000 a

485,000

22

Transport:-

(1) Running expenses of vehicles (2) Travelling expenses......

25,000 225,000

a

25,000 200,000.

23 Laundry............

250,000 |

500,000

500,000

Total, Annually Recurrent...........

12,102,300

10,257,580

Sub-heads 13 & 18 New items.

25,912,110

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