Head 48-MEDICAL AND HEALTH DEPARTMENT
Other Charges
Estimate 1963-64
Approved Estimate 1962-63
Sub- head
II SPECIAL EXPENDITURE
21
Chemical Laboratory, equipment
28,600
24,600
22
Dental equipment
32,000 fn
42,900
23
E.N.T. equipment.....
7,200
1,900
27
Motor vehicles
24 Health education equipment
25
Intercommunication system
26 Maternal and Child Health, equipment
28 Neuro-surgery equipment
1,900
4,600
13,000
7,600
92,500 | fn
181,200
48,200 j
51,500
29
Nurses Training School, equipment
2,300
4,200
30 Occupational Therapy, equipment
1,800
31 Orthopaedic and Traumatic Unit, equipment.
17,800
5,700
32
Paediatrics Unit, equipment
10,800
33 Pathology Institute, equipment
24,000 | fn
28,000
34 Physiotherapy equipment
39,800 | fn
36,500
35 Radio-activity measuring equipment
97,300 j,t
36
Radiological equipment
114,100 | fn
235,700
37 Special hospital equipment...
38 Surgical Appliance Unit, equipment..
Plastic surgery equipment
Poliomyelitis Virus Unit, equipment
171,400 | fn
241,600
36,600 j
40,800
6,800
26,900
Total, Special Expenditure...
Total, Other Charges
Total Expenditure
746,900
932,900
25,069,400
22,454,200
83,409,800
72,176,900
Subhead 22 New equipment $19,600; revote $12,400.
27 New transport $49,000; revote $43,500. 33 New equipment $3,200; revote $20,800.
**
Subhead 34 New equipment $9,000; revote $30,800.
36
New equipment $9,800; revote $104,300.
37
New equipment $71,200; revote $100,200.
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