Special/ /irement
Warrant
STATEMENT OF ESTIMATED AND ACTUAL EXPENDITURE AND APPROPRIATIONS-IN-AID FOR THE YEAR ENDED 31 MARCH 1977
Nos. Heads and Subheads
80
Subventions: Medical
Annually Recurrent
Special/ *Virement
Original Estimate
Actual
Over the Estimate
Under the Supplementary Warrant
Estimate
Votes
Nos.
$
$
$
$
$
Subheads
100
Alice Ho Miu Ling Nethersole
*14
Hospital
11,575,000
12,684,000.00
1,109,000.00
1,161,000
36
101
Bureau of Hygiene and Tropical
44
Diseases
3,000
*14 102
Caritas Medical Centre
11,700,000
103
Cheshire Home
133,000
1,987.18 12,886,725.00 145,160.00
1,012.82
1,186,725.00
12,160.00
1,186,800 12,160
10 & 20 10 & 19
104
Family Planning Association of Hong
44
Kong
1,650,000
1,784,786.00
134,786.00
134,786
10 & 19
*7
105
Haven of Hope Tuberculosis
Sanatorium
3,815,000
3,910,920.00
95,920.00
196,000
24
40 *7
106
Hong Kong Anti-Cancer Society
1,927,000
1,659,681.00
267,319.00
1,500
10
107
Hong Kong Anti-Tuberculosis and
44
Thoracic Diseases Association
5,232,000
5,301,705.60
69,705.60
419,720
10 & 20
29 2 20 2
108
Hong Kong Association for Mentally
Handicapped Children and Young
Persons
195,000
216,000.00
21,000.00
21,000
19
109 Hong Kong Buddhist Hospital
3,609,000
3,887,631.50
278,631.50
335,600
10 & 19
110 Hong Kong Red Cross
3,055,000
3,114,734.00
59,734.00
203,956
10 & 19
111 Hong Kong Society for Rehabilitation
1,272,000
1,327,800.00
55,800.00
55,800
10 & 20
112 London School of Hygiene and
Tropical Medicine
2,000
787.00
1,213.00
113 Our Lady of Maryknoll Hospital
5,051,000
5,423,589.80
372,589.80
505,480
10 & 19
114 Pok Oi Hospital
2,997,000
2,886,787.00
110,213.00
115
Refunds of rates
562,000
588,222.00
26,222.00
34,944
10
220
116 St. John Ambulance Brigade
100,000
109,979.00
9,979.00
9,979
10 & 24
117 School Medical Service
1,925,000
2,120,819.61
195,819.61
195,820
36
12
118 Society for the Aid and Rehabilita-
tion of Drug Addicts
8,000,000
8,458,740.00
458,740.00
515,000
36
12
119 Society for the Relief of Disabled
Children
3,791,000
4,011,420.00
220,420.00
220,620
10 & 19
120
Tung Wah Group of Hospitals
87,163,000
89,589,255.00
2,426,255.00
3,118,000
36
121 United Christian Hospital
21,749,000
23,354,156.00
1,605,156.00
1,769,000
36
122 Yan Chai Hospital
2,175,000
2,177,235.00
2,235.00
2,260
10
12
Total, Annually Recurrent
177,681,000 185,642,120.69
Special Expenditure
350 Alice Ho Miu Ling Nethersole
Hospital
270,000
351 Centenary Block, Tung Wah Hospital 352 Clinical Pathology Building, Kwong
Wah Hospital
125,000
217,023.00 186,866.60
52,977.00
61,866.60
201,000
44
353 Equipment and stores for Grantham
Hospital
71,000
64,501.46
6,498.54
354 Haven of Hope Tuberculosis
Sanatorium
165,000
97,238.40
67,761.60
355 Hong Kong Anti-Cancer Society
60,000
60,000.00
356 Hong Kong Anti-Tuberculosis and
Thoracic Diseases Association
624,000
40,595.00
583,405.00
357 Hong Kong Red Cross
169,000
70,110.00
98,890.00
358 Nam Long Cancer Hospital Extension
253,000
253,000.00
359 Our Lady of Maryknoll Hospital
26,000
26,000.00
360 Pok Oi Hospital
41,000
40,420.00
361 St. John Ambulance Brigade
20,000
18,735.30
580.00 1,264.70
362 Society for the Relief of Disabled
29
Children
20,000
20,000.00
363 Tung Wah Group of Hospitals 364 United Christian Hospital
657,000
421,914.10
485,000
329,334.10
235,085.90 155,665.90
48,000
24
34
365 Wong Tai Sin Infirmary, Phases II
and III
366 Yan Chai Hospital
41,000
38,542.77
2,457.23
Total, Special Expenditure 3,027,000 1,551,280.73
Total, Gross Expenditure 180,708,000 187,193,401.42
8,402,745.11
1,917,343.69
10,348,425
Appropriations-in-Aid
Net Expenditure
180,708,000 187,193,401.42 8,402,745.11 1,917,343.69
Less
1,917,343.69
Net Increase
6,485,401.42
99
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