COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
Special/
Original Estimate
Over the
Actual
Estimate
Under the Estimate
Supplemen- *Virement
Warrant tary Votes
Nos.
H
$
69
$
$
51
MEDICAL AND HEALTH
DEPARTMENT
Annually Recurrent
I- Personal Emoluments
52-MIS-
Subheads
001 Personal emoluments
271,558,000 285,690,845.56|| 14,132,845.56|
14,140,000 1, 2, 7, 9,
Subheads
F
004 Enterta 007 Relief
offic
12, 14, 17,
20, 22, 23,
100 Additi- 101 Agents 102 Cable
25, 29, 30,
103 Comm
35, 40, 41, 42 & 54
II - Other Charges
002 Administration
13,074,000
004 Entertainment
8,000
005 Hire of services
48,000
11,626,292.60|
4,408.80 29,691.16
1,447,707.40 3,591.20 18,308.84
007 Relief and welfare of Government
officers
16,000
16,000.00
008 Stores and equipment
24,350,000
21,784,456.69
2,565,543.31
- 1,310,000
*23
009 Temporary staff
2,342,000
2,328,823.09
13,176.91
010 Training expenses
390,000
250,411.56
139,588.44
011 Transport and travelling
1,480,000
1,361,385.70
118,614.30
100 Assistance for patients and their
families
300,000
278,429.20
21,570.80
101 Measures against infectious diseases 102 Medical drugs
exch 104 Comm
Assc
105 Comp
106 Consu
com
107 Expen 108 Expen
over 109 Incent sche
110 Indep
Cor
111 In-ser
20,000
12,226.00
7,774.00
112 Intere
30,485,000
32,288,985.04
1,803,985.04
1,810,000 *23
103 Payment for medical and health
113 Legal
offic
services
104 Provisions
105 Reimbursement of medical fees and
hospital charges
Total, Other Charges
...
19,142,000
18,067,785.46
14,930,000
12,861,770.94|
1,074,214.54 2,068,229,06
- 500,000
*23
114 Loss ( 115 Mana
mer
40,000 106,722.66
106,625,000 101,017,388.90
66,722.66
67,000
54
116 Other
117 Passa
118 Paym
Special Expenditure
offi
119 Quart
120 Recru
300 Motor vehicles
97,000
65,032.56
350 Addressograph machine
27,000
31,967.44 27,000.00
351 Cancer research project at Queen
Elizabeth Hospital
3,000
3,000.00
352 Government Laboratory equipment
353 Incinerator
13,000
13,000.00
354 Laundry equipment
125,000
42,550.00
82,450.00
355 Methadone maintenance
290,000
128,529.10
161,470.90
356 Ophthalmic equipment
357 PABX for Yau Ma Tei Jockey
Club Clinic...
121 Refur
122 Rent
acc
123 Stam 124 Subsi
pul
125 Teleg
tel 126 Teler 127 Trair
358 Paging system for Castle Peak
Hospital
40,000
40,000.00
359 Paging system for Queen Elizabeth
Hospital
30,000
2,800.00
27,200.00
360 Pathology equipment
76,000
12,706.00
63,294.00
361 Physiotherapy equipment
362 Radiological equipment
396,000
375,950.56
20,049.44
350 Adva
363 Special hospital equipment
376,000
63,145.46
364 Tuberculosis research
50,000
35,087.49
312,854.54 14,912.51
bu
351 Coin
352 Emp
Total, Special Expenditure
Total:-Medical and Health
Department
1,523,000
725,801.17
353 Irrec
354 Note
355 Payr
379,706,000 387,434,035.63 16,003,553.26 8,275,517.63 14,207,000
Less Decrease
Net Increase
8,275,517.63
7,728,035.63
Fi 356 Purc
વા
357 Resi 358 Subs
D
60