Estimates-1968 — Page 119

Sub-

head

Head 47-MEDICAL AND HEALTH DEPARTMENT

Other Charges

I-ANNUALLY RECURRENT Contd.

113

Approved Estimate 1966-67

Estimate 1967-68

$

$

$

10

Maintenance and operating expenses:-

(1) Chemical laboratory

65,000

a

55,000

(2) Disinfecting and fumigating bureau

25,000

35,000

(3) Occupational therapy unit

140,000

بع

a

130,000

(4) Orthopaedic appliance unit

115,000

a,f

100,000

(5) Pathology institute

650,000

a,f

600,000

(6) Physiotherapy unit

(7) Radiology institute

Anti-malaria bureau

11 Measures against infectious diseases

20,000

20,000

1,700,000

a

1,515,000

60,000

2,715,000

110,000

114,000

12

Medical equipment and instruments

1,750,000 af

1,500,000

13

Official entertainment

8,000

8,000

14

Provisions

5,600,000 af

5,400,000

15 Rediffusion facilities

39,500 | a

30,000

16

Reimbursement of medical fees and hospital charges

16,500 a,c

6,500

17

Stores and equipment

1,475,000 a,f

1,350,000

18

Training and examination expenses:

(1) Dental students-scholarships

$ 112,000

b

137,000

(2) Government Examining Board (3) Pathology

25,000

23,500

21.000

(4) Pharmacy students scholarships

(5) Physiotherapy

(6) Radiological and radiographic

Student nurses-prizes

5,600 2,500

LOLD C

b

7,800

b

5,000

a

4,600

3.500

28,200

4,000

198,300

19 Transport:-

(1) Running expenses of vehicles

$

35,000

35.000

(2) Travelling expenses

$ 580,000

580,000

615,000

Prophylactic feeding for staff working at special risk

40,000

Total, Annually Recurrent

31,625,900

29,337,200

II - SPECIAL EXPENDITURE

20

Chemical Laboratory, equipment

21

Dental equipment

22

Health education equipment

23

Laundry equipment

24 Lewis Laboratory, equipment

25 Motor vehicles

26

Office equipment

27 Pathology Institute, equipment

28 Permanent labelling press

29 Physiotherapy equipment

30 Radiological equipment

31 Silver recovery plant

32 Special hospital equipment

Occupational Therapy, equipment

$

17,200

34,600

52,500 fn

88,600

5,800

1,100

437,200

155,000

202,000

141,200 | fn

279,200

5,700

16,900

60,900 | fr

62,500

10,000

9,800

8,000

40,500 fr

18,600

35,000

162,800 fn

197.700

1,700

Total, Special Expenditure

Total, Other Charges

Total Expenditure

1,180,600

863,900

32,806,500

30,201,100

129,81991

119,111,300

Subhead 21 Includes revote of $20,000.

Subhead 27 Includes revote of $30,000.

>

25 Includes revote of $105,900 and $21,900

for replacements.

»

30 Includes revote of $8,000.

55

32 Includes revote of $45,000.