TABLE 2
ORGANISATION OF MEDICAL & HEALTH DEPARTMENT 157 3/74
DIRECTOR
ASST. DIRECTOR {KEALTH)
ASST. DIRECTOR
| ADMINISTRATION)
MEDICAL
TRAINING ADMINISTRATOR
DEPUTY DIRECTOR {HEALTH)
TUBERCULOSIS &
CHEST SEVICE DENTAL SERVICE POREBIĆ PATH. INSTITUTE OF PATHOLOGY BOCIAL HYD LENK SERVICE OØVERNMENT LAB, EPIDEMIOLOÓT M.C.R. & FAULI PLARNI HO
SERVICES
P.II.DL. {{HEALTH DIVIS[OR]
HEADQUARTERS
PORT HEALTH REGIONAL HEALTH OFFICES = HL,
L. & R.T.
TREIBUAY
ACCOUNTANT (BUSVENTIONE}
DEPUTY DINECTOR (MEDICAL)
HEDICAL ADMINISTRATOR {P_M_K, }
ASST. DIRECTOR (19733 GAL)
PRINCIPAL
MURSING
OPPICER
{PLANNING)
Ģ.7, BUPT..
TUNG MAK
GROUP OF
HOSPITALS
P.K.H.01.
INDDICAL
DIVISION)
HEAIKAUARTERE HOSPITALS →
Qİ, GE, K. AND 1.1. URBAN OUT-
PATIENT
BEN. TREAS, ACCOUNTANT
SECRETARY
CHIEF HOSP. SDIRETARY
BERVICES
DEPUTY
BECRETARY
STAFF VEL
OFFICER
BECRETARY
(BOARDS)
MINITAL HEALE SERVICE
AN LARTHETIC SERVICE RADIOLOGICAL SERVICE OPHTHALMIC SERVICE ENT, SERVICE
MEDICAL SOCIAL BERVICE PHTBJO, SERVICE
OCCP. THERAPY SERVICE PHARMACEUTICAL SERVICE SUBVENTED HOSPITALA OTHER THAN T.X,0. BOSPITALS
NARCOTIC ABDICTION LIAISON OFFICE
HISTHADONE MAINTENANCE PILOT STUDY
PRINCIPAL
INFORMATION OFFICER
GENERAL
PEREMTEL REGISTRY REGISTRY
ACCOUNTS
SUPPL3D3
TABLE 3
STATISTICS
STATEMENT OF EXPENDITURE FROM 1969/70 TO 1973/74
ParticularE
}
1969/70 1970/71
1971/72
1972/73
1973/74
a. Medical and Health Department
b. Medical Subventions
c. Capital expenditure on medical projects under Public Works Non-Recurrent
148,239,041| 177,874,176 57,732,380 63,146,736
189,714,915 235,243,875 297,649,063 82,046,061 110,108,034 134,149,583
11,434,288| 11,225,360
32,615,571 51,923,641 37,659,327
TOTAL :
217,405,709| 252,246,272 304,376,547 397,275,550
469,657,973
Total expenditure of the Colony
Percentage of Medical and Health Department Expenditure to the Total Expenditure of the Colony
2,032,183,388 (2,452,192,832 2,901,375,575 4,299,555,179 | 5,169,157,029
10.70%
10.29%
10.49%
9.24%
9.09%