X1000306-1981-82_Part01 — Page 32

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%