Estimates-1961 — Page 79

Estimates 財政預算 All

76

Sub- head

Head 49-MEDICAL AND HEALTH DEPARTMENT

1

Personal emoluments

Other Charges

I ANNUALLY RECURRENT

Estimate 1960-61

44,977,800

Approved

Estimate 1959-60

2 Administration :-

(1) Advertising

3,000

3,000

(2) Cleaning of offices

3,500

(3) Fuel, light and power

1,600,000

a

3,000 1,250,000

(4) Incidental expenses.

30,000

(5) Publications

27,500

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

469,000

Uniforms

165,000

88 22 *

a

14,000

a

Notification fees, infectious diseases.

25,000 440,500 155,000

2,500

2,298,000

3

(1) Leprosy.....

(2) Tuberculosis

Assistance for patients and their families:-

15,000

275,000

a

15,000 250,000

290,000

9

789

4 Bedding and clothing

5 Casual labour

6 Drugs and dressings

7 Expenses of mental patients in Canton

500,000

500,000

50,000

58,000

7,500,000 a

6,000,000

3,500 fn

1,500

8

Health education

9,000

11,200

Honoraria and fees:-

(1) Apprentice pharmacists

2,400

fn

1,000

(2) Government consultants (honoraria)

51,000

51,000

(3) Government consultants (medical fees)

75,000

100,000

(4) Grant to chaplains

1,800

1,800

(5) House Officers

402,600

402,600

532,800

10 Laundry.....

700,000

650,000

11

Maintenance and operating expenses :-

(1) Anti-malaria bureau

117,000

220,000

(2) Disinfecting and fumigating bureau.

29,500

29,500

(3) Medical Examination Board expenses

13,500

(4) Occupational therapy unit

69,500

(5) Pathology institute

30,000

• 8

(6) Physiotherapy unit

20,000

13,500

50,000 25,000 20,000

(7) Radiology sub-department.

850,000

a

824,000

1,129,500

12 Measures against infectious diseases

12,500 7

10,000

13

Medical instruments and surgical equipment

875,000 a

850,000

14 Official entertainment

15 Prophylactic feeding for staff working at special risk

3,500

140,000 h

135,000

16 Provisions

2,000,000 | a

1,890,000

17

Rediffusion facilities

42,100 | a

28,300

18 Special treatment..

22,600 a

20,000

19 Stores and equipment

700,000 a

600,000

20 Training and examination expenses :--

(1) Dental students-scholarships

163,400

155,500

(2) Government Examining Board.......

(3) Health Visitors...

(4) Pathological

(5) Radiological and radiographic

(6) Student Nurses—prizes

(7) Unregistered doctors

15,000

14,100

1,700

1,500

9,500

9,200

24,200

23,700

2,000

1,000

61,100

61,000

276,900

21 Transport :-

(1) Running expenses of vehicles

(2) Travelling expenses....

30,000 275,000

30,000 250,000

305,000

Total, Annually Recurrent 17,390,400

15,196,400

Subhead 7

19

Includes provision for delayed claims. 9(1) Provision for 2 apprentice pharmacists.

* Now included under Subhead 12.

31,563,800

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