Estimates-1967 — Page 102

98

Sub- head

Head 47-MEDICAL AND HEALTH DEPARTMENT

Other Charges

I-ANNUALLY RECURRENT Contd.

Approved Estimate 1965-66

Estimate 1966-67

$

10

Maintenance and operating expenses:

(1) Anti-malaria bureau

$

60,000

65,000

(2) Chemical laboratory

55,000

45,000

(3) Disinfecting and fumigating bureau

35,000

35,000

(4) Occupational therapy unit

130,000

150,000

(5) Pathology institute

600,000

a

502,000

(6) Physiotherapy unit

20,000

20,000

(7) Radiology institute

1,515,000

1,550,000

(8) Orthopaedic appliances unit

$

100,000

120,000

2,515,000

11

Measures against infectious diseases

114,000 fn

178,000

12

Medical equipment and instruments

1,500,000

1,500,000

13

Official entertainment

8,000 a

7,000

14

Prophylactic feeding for staff working at special risk

40,000

40,000

15

Provisions

5,400,000 af

5,200,000

16

Rediffusion facilities

30,000

30,000

17

Reimbursement of medical fees and hospital charges

6,500 fn

18

Stores and equipment

1,350,000 a

1,250,000

19

Training and examination expenses:

(1) Dental students-scholarships

137,000

b

181,500

(2) Government Examining Board

(4) Physiotherapy

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

Health Visitors

23,500

22,500

(3) Pharmacy students-scholarships

7,800

5,000

-0 0-0

b

16,600

2,500

8,900

4,000

1,500

$

4,600 3,500

181,400

20

Transport:--

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

35,000 $ 580,000

b

45,000

580,000

615,000

Laundry

35,000

Special treatment

1.000

Total, Annually Recurrent

29,337,200

29,605,000

II

-

SPECIAL EXPENDITURE

21

Chemical Laboratory, equipment

34,600

36,200

22

Dental equipment

88,600 l,fn

23,400

23

Health education equipment

1,100

1,900

24

Laundry equipment

155,000

25

Motor vehicles

279,200 | fn

179,700

26

27

Office equipment

28

29

Occupational Therapy, equipment

Pathology Institute, equipment

Physiotherapy equipment

1,700

1,600

16,900

1,800

62,500

23,500

8,000

6,900

30

Radiological equipment

18,600

27,200

31

Special hospital equipment

197,700 | fn

116,500

Ophthalmic equipment

4,300

Social Hygiene Unit, equipment

16,500

Total, Special Expenditure

863,900

439,500

Total, Other Charges

Total Expenditure

30,201,100

119,111,300

30,044,500

106,044,500

Subhead 11 Part of expenditure now provided under

Subhead 6.

Subhead 25 Includes revote of $30,000 and $249,200

for replacements.

25

17 Previously provided under Subhead 2(4).

99

22 Includes revote of $25,000.

31

Includes revote of $45,000.