Estimates-1966 — Page 99

Head 47-MEDICAL AND HEALTH DEPARTMENT

Sub-

head

Other Charges

Estimate 1965-66

$

Approved Estimate 1964-65

I-ANNUALLY RECURRENT-Contd.

9.

Laundry

35,000 b

750,000

10

Maintenance and operating expenses:

(1) Anti-malaria bureau

65,000

79,000

(2) Chemical laboratory

45,000

45,000

(3) Disinfecting and fumigating bureau

35,000

35,000

(4) Occupational therapy unit

150,000

a

130,000

(5) Pathology institute

502,000

a

410,000

(6) Physiotherapy unit

20,000

25,000

(7) Radiology institute

1,550,000

a.j

1,350,000

(8) Orthopaedic appliances unit

$

120,000

j

120,000

2,487,000

11

Measures against infectious diseases

178,000

178,000

13

Official entertainment

14

12 Medical equipment and instruments

Prophylactic feeding for staff working at special risk

1,500,000 a

1,300,000

7,000 a,f

6,000

40,000 b

105,000

15

Provisions

5,200,000 af

4,800,000

16

Rediffusion facilities

30,000

39,500

17

Special treatment

1,000 e

10,000

18

Stores and equipment

1,250,000 a

1,200,000

19

Training and examination expenses:

(1) Dental students-scholarships

$ 181,500

a

179,500

(2) Government Examining Board

22,500

a

18,800

(3) Health visitors

1,500

(4) Pharmacy students-scholarships

16,600

(5) Physiotherapy

(6) Radiological and radiographic (7) Student nurses-prizes

Pathology

2,500

8,900

-0-0 $

1,500 18,900

3,500

a

2,400

4,000

3,500

20,900

237,500

20

Transport:-

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

$

45,000 $ 580,000

a

50,000 550,000

625,000

Total, Annually Recurrent

it

29,605,000

28,484,100

30

31

Social Hygiene Unit, equipment

32

Special hospital equipment

II SPECIAL EXPENDITURE

Chemical Laboratory, equipment ......

21

22

Dental equipment

23

Health education equipment

24

Motor vehicles

25

26

5888385888-8

27

Occupational Therapy, equipment

Office equipment

Ophthalmic equipment

28 Pathology Institute, equipment

29

Physiotherapy equipment

Radiological equipment

36,200

15,700

23,400

1,900

9,300

179,700 fn

113,500

1,600

2,600

1,800

8,400

4,300

23,500 fn

17,400

6,900

27,200

12,000

16,500

3,000

116,500 fn

105,600

Nurses Training School, equipment Refrigerators

4,600

3,500

Total, Special Expenditure

439,500

295,600

Total, Other Charges

Total Expenditure

30,044,500

106,044,500

28,779,700

[93,400,300

Subhead 24 New money $44,400; replacement $115,300;

revote $20,000.

Subhead 28 New money $21,500; revote $2,000.

32 New money $106,500; revote $10,000.

93