Deputy Director {Administration)
Assistent
Director
(Staff
Development
& Belatina)
TABLE 2
ORGANISATION OF MEDICAL & HEALTH DEPARTÜRIT – POSITION AS AT 31.
DIRECTOR
Deputy Director (Madical Sertices)
Deputy Director
(Health Serviços & Planning)
Burning
Director
Sanior
Resistant
Director
(vzneral)
Assistent
Ásu Letant
Director
(service
Director
{Hangover
Planniag
Development)
& Planning)
Developosat
Assistant
Director
Assistant
Diretor
(Narcotics & (Hygiene) Licastints)
FM-D PMID
PINO PHED (O&M) (Family (Ganaral) (Port Health}
Health)
PHRO
PKHO (Research) (Developasst)
Regional
Directors
(SAD) =
Hong Kong
NT
Kowloon
Head of Noa Regional Services 1
Forensic Pathology
Dental Service
Decupational Health Mental Health Service Statutory Board Hatters Prisana Hedical Service Fadical Examination Bazd Radiology and Oncology Tuberculosis and Ghost Services
Social Hygiene Sarvios
Ophthalmic Servies
ENT Service
Baalth Education
Departmental
Secretary
Principal
Hospital kdministrator
Chief
Information
Officer
Senior
Treasury Accountant
1979/80
1980/81
$
1981/82
$
TABLE>
STATEMENT OF EXPENDITURE FROM 1977/78 TO 1981/82
1977/78
1978/79
$
81 Medical and Health Department
b.
Medical Subventions
C.
Capital expenditure on medical projects under Public Works Non-Recurrent
500,669,323 578,943,581 689,151,822 913,778,603 1,204,323,082 239.791.565 283,604,825 341,354,229 476,230,616 629,351,008
Particulars
TOTAL :
Actual expenditure of Hong Kong
22,625,149 95,718,510 8,118,718 252,327,942 286,379,697 763,086,037 958,266,916 1,038,624,769 1,642,337,161 2,120,053,787 8,996,892,175 11,090,068,357| 13,872,331,663 | 23,593,478,181| 27,778,184,143
Percentage of Medical and Health Department Expenditure to the Total Expenditure of Hong Kong
8.48%
8.64%
7.48%
6.96%
7.63%