X1000306-1977-78a_Part01 — Page 32

TABLE 2

ORGANISATION OF MEDICAL AND HEALTH DEPARTMENT

←

POSITION AS AT 31st March 1978

Deputy Director (Health)

Deputy Director (Administration)

Asst.

Director

Asst.

(Hygiene)

Director (H.K. Region)

Asst.

Director

(Kin.R.)

Asst.

Director (N.T.Ř.)

DIRECTOR

Head of Services: Mental Health Anaesthetic Service

Radiology & Oncology)

Ophthalmology

Pathology

Forensic Pathology Dental Service

Asst. Director (Dev.&Planning)

Hospitals,

Clinica &

Public Health

in Hong Kong

Region

Port Health

Hospitals,

Clinice &

Public Health|

In Kowloon

Region

Hospitals,

Clinics &

Tuberculosis & Chest

Social Hygiene

Public Health

in New

Territories

Region

Deputy Director (Medical)

Asst. Director (General)

Asst. Director (Narcotics)

¡P.M.O. Principal (Epid.& Nursing Stat.) Officer

Senior

Treasury Accountant

Chief

Hospital

Secretary

Secretary

F.M.O. P.M.O. P.M.O. (( 1. & 2H) (FHS) (TWGH)

P.M.O.

(General)

Paramedical

Services

Principal

Information

Officer

Secretary

(Boards.)

Treasury

Accountant

(Subventions)

Staff

Welfare

Officer

Deputy Secretary

Deputy

Secretary Subventions)

TABLE 3

STATEMENT OF EXPENDITURE FROM 1973/74 TO 1977/78

-

1973/74

1974/75

1975/76

1976/77

1977/78

8.

Kedical and Health Department

b.

Medical Subventions

C.

Capital expenditure on medical projects under Public Worka Non-Recurrent

297,849,063 356,734,127 387,434,036 449,748,296 500,669,323 134,149,583 168,934,962 167,025,229 187,193,402 239,791,565

37,659,327 49.564,518

16,160,556 28,896,749 22,625,149

Particulara

TOTAL

Total expenditure of Hong Kong

469,657,973 575,233,607 570,619,821 | 665,838,447

763,086,037

5,169,157,029 6,255,150,535 6,032,190,492 6,590,911,658 | 8,996,892,175

Percentage of Medical and Health Department Expenditure to the Total Expenditure of Hong Kong

9.09%

9.20%

9.46%

10.10%

8.48%