Estimates-1963 — Page 90

Estimates 財政預算 All

84

Sub- head

Head 50-MEDICAL AND HEALTH DEPARTMENT

1

Personal emoluments

Other Charges

I ANNUALLY RECURRENT

Estimate 1962-63

49,722,700

Approved Estimate 1961-62

2 Administration:-

(1) Advertising

3,000

(2) Cleaning of offices

2,500

g

3,000

3,000

(3) Fuel, light and power

1,850,000

a

1,700,000

(4) Incidental expenses

38,000

35,000

(5) Publications

37,000

(6) Rent

344,300

3 2

33,500

334,600

(7) Uniforms

165,000

165,000

2,439,800

3

Assistance for patients and their families:-

(1) Leprosy

7,500

b

15,000

(2) Radiotherapy

10,000

b

50,000

(3) Tuberculosis

300,000

300,000

317,500

5

Casual labour

4 Bedding and clothing

6 Drugs and dressings

7 Health education

500,000

500,000

50,000

50,000

9,500,000 a

7,500,000

8,600 6

14,000

8

Honoraria and fees:

(1) Apprentice pharmacists

4,800

2,400

(2) Government consultants (honoraria)

51,000

51,000

(3) Government consultants (medical fees)

85,000

a

75,000

(4) Grants to chaplains.

1,800

1,800

(5) House Officers

249,600

249,600

392,200

9 Laundry.

1,090,000 a, f

800,000

10 Maintenance and operating expenses :—

(1) Anti-malaria bureau

70,000

b

90,000

(2) Chemical laboratory

40,000

(3) Disinfecting and fumigating bureau.

29,500

29,500

(4) Occupational therapy unit

119,300

(5) Pathology institute

53,000

(6) Physiotherapy unit

(8) Surgical appliances unit

(7) Radiology sub-department

Medical Examination Board

30,000 957,900 90,000

3 3 3 3 +

a

90,700

a

40,000

a

25,000

a

916,400

a

60,000

13,500

1,389,700

11 Measures against infectious diseases.

374,100 a

12,500

12

Medical instruments and surgical equipment

1,050,000 a

1,000,000

13

Official entertainment

6,000

5,000

14 Prophylactic feeding for staff working at special risk

95,000

95,000

15 Provisions

2,750,000 a,f

2,000,000

16

Rediffusion facilities

39,500 b

44,500

17 Special treatment....

10,000

10,000

18 Stores and equipment

800,000 a

750,000

19

Training and examination expenses :—

(1) Dental students-scholarships

234,000

242,400

(2) Government Examining Board

16,000

16,000

(3) Health visitors

1,500

1,700

(4) Pharmacy students-scholarships..

23,500

(5) Physiotherapy

(6) Radiological and radiographic

(7) Student nurses-prizes

Pathological

20 Transport:-

(1) Running expenses of vehicles

(2) Travelling expenses

Expenses of mental patients in Canton

Total, Annually Recurrent 21,521,300

3,500

a

2,900

2,400

2,100

3,000

h

2,000

20,700

283,900

45,000 380,000

T

40,000

a,h

300,000

425,000

**

2,400

17,695,200

* Now provided under Subhead 2(4).

† Now provided under Subhead 10(7).

45,212,300

Page 90Page 91

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