COMPARATIVE STATEMENT OF THE ESTIMATED AND ACTUAL EXPENDITURE
FOR THE YEAR ENDED 31ST MARCH, 1976
Heads and Subheads
83 SUBVENTIONS: MEDICAL
Annually Recurrent
Subheads
Special/
Original Estimate
Actual
Over the Estimate
Under the Estimate
Supplemen- *Virement tary Votes Warrant
Nos.
He
$
$
$
$
$
83- SUB
Special
100 Alice Ho Miu Ling Nethersole
Hospital
12,178,000
11,534,600.00
643,400.00
101 Bureau of Hygiene and Tropical
Diseases
102 Caritas Medical Centre
103 Cheshire Home
3.000
10,334,000
130,000
2,925.00 10,361,588.00 130,240.00
75.00
27,588.00 240.00
27,600 240
12
12
104 Family Planning Association of
Hong Kong
1,650,000
1,651,164.00
1,164.00
1,817
22 2
Subheads
366 Society
Child:
367 Tung W 368 United
369 Wong T
and I. 370 Yan Ch
105 Haven of Hope Tuberculosis
Sanatorium
106 Hong Kong Anti-Cancer Society 107 Hong Kong Anti-Tuberculosis and
Thoracic Diseases Association
108 Hong Kong Association for
Mentally Handicapped Children and Young Persons
109 Hong Kong Buddhist Hospital 110 Hong Kong Red Cross
5,243,000
3,647,000 3,467,213.00 1,544,000 1,546,680.00
5,148,788.00
179,787.00
2,680.00
94,212.00
3,000 12
7,440
Tot
12
190,000 3,830,000 3,401,604.50 2,826,000 2,806,109.00
168,387.00
21,613.00 428,395.50 19,891.00
19,200
12 6,276 12 & 44
111 Hong Kong Society for Rehabilitation
84 --
1,130,000
1,133,600.00
3,600.00
3,600
12
M
112 London School of Hygiene and
Tropical Medicine...
2,000
1,170.00
113 Our Lady of Maryknoll Hospital
5,041,000
5,050,920.00
9,920,00
114 Pok Oi Hospital
2,997,000
2,996,939.00
830.00
61.00
A
10,320
12
Subheads
115 Refunds of rates
486,000
553,758.00
67,758.00
116 St. John Ambulance Brigade
90,000
94,692.00
4,692.00
117 School Medical Service
1,845,000
1,957,750.03
112,750.03
68,748 12 & 44
4,692 12 112,751
100 Asian F
101 Asian S
39
118 Society for the Aid and
Rehabilitation of Drug Addicts
8,123,000
7,901,593.00
221,407.00
119 Society for the Relief of Disabled
Children
3,720,000
3,725,280.00
5,280.00
5,280
12
12
120 Tung Wah Group of Hospitals
88,870,000
79,490,313.07
121 United Christian Hospital
22,427,000 17,716,172.17
9,379,686.93 4,710,827.83
122 Yan Chai Hospital ...
2,100,000 2,112,540.00
12,540.00
12,540
255
Total, Annually Recurrent
102 Commc Bure:
103 Commc 104 Commc 105 Commc
Comi 106 Consun 107 Design
108 Federat
178,406,000 162,954,025.77|
109 Hong k
Special Expenditure
350 Alice Ho Miu Ling Nethersole
Hospital
351 Caritas Medical Centre
343,000 57,000
158,906.72
184,093.28 57,000.00
352 Centenary Block, Tung Wah
Hospital
2,911,000
1,517,926.17
1,393,073.83
353 Clinical Pathology Building,
Kwong Wah Hospital
288,000
288,000.00
354 Conversion of Tung Wah Eastern
Hospital
85,000
85,000.00
355 Equipment and stores for Grantham
Hospital
70,000
15,000.00
356 Haven of Hope Tuberculosis
Sanatorium
108,000
108,000.00
357 Hong Kong Anti-Cancer Society
103,000
103,000.00
358 Hong Kong Anti-Tuberculosis and
Thoracic Diseases Association
660,000
42,610.00
617,390.00
359 Hong Kong Red Cross
162,000
73,946.88
88,053.12
55,000.00
110 Hong k Asso 111 Hong K
and I 112 Hong k Preve 113 Hong 114 Hong
Cour 115 Interna
Unio
116 Magist 117 Road S 118 Royal. 119 Royal
Kon; 120 United 121 United
Abus
122 United 123 Welfar
360 Hong Kong Society for
Hon
Rehabilitation
94,000
97,544.52
3,544.52
3,545
11
124 World
361 Nam Long Cancer Hospital
125 World
Extension
253,000
362 Our Lady of Maryknoll Hospital
39,000
27,918.00
253,000.00 11,082.00
126 Hong
363 Pok Oi Hospital
10,000
6,850.00
3,150.00
127 Comm
Co-c
364 St. John Ambulance Brigade
365 Society for the Aid and
Rehabilitation of Drug Addicts
90,000
82,699.65
7,300.35
106