X1000306-1983-84_Part02 — Page 4

TABLE 2(a) ORGANISATION OF A NEGION

Regional Director

(Senior Assistant Director}

Medical Superintendents

of Regional/District Hospitals (Consultants/PRCHOs/SHEHOs)

Principal Medical

& Health Officers

(Community Physicians)

Consultants in various Specialties (Hospitals)

Regional Rospital Administrator

(Chief Hospital Administrator)

Regional Nursing Officer

Senior Medical

Senior Medical

& Health Officers (Small hospitals/ clinics)

& Health Officers

(Health)

Senior Hadical

£ Health

Officers

Regional Administration

Hospital

Administration

Hospitals

Community Services

Senior Hospital Administrator

Senior Hospital Administrator

Chief Nursing Officer

Medical &

Health

Officers

Medical {

Health

Regional

Medical &

Accountant Health

Officers

(Treasury

officers

Accountant)

General

Administration

Area

Administration

Senior Nursing Officers

Senior Nursing

Officers (Area)

Hospital

Hospital

Mursing Officers 1

Administrator I Administrators I

Bursing Officers i (Institutions and/ or Services)

Hospital

Hospital

Adainistrators II Administrators II Administrators II

Hospital

Regional Staff

Accounting

Welfare Officer Officer I

{Executive

Officer 1)

TABLE 3 STATEMENT OF EXPENDITURE FROM 1979/50 TO 1983/84

1979/80

1980/81

1981/82

Particular

1982/83

$

1983/84

$

2.

Medical and Health Department

Medical Subventions

C.

Capital Expenditure on Medical Projects under Public Works Non-Recurrent

689,151,822 913,778,603 1,204,323,082 341,354,229 476,230,636 629,351,008 8,118,718 252,327,942 286,379,697

1,580,941,556

793,014,408

320,287,009

1,790,140,146

912,337,665

229,244,968

TOTAL

1,038,624,769

1,642,337,161

2,120,053,787 2,694,242,973 2,931,722,779

Actual Expenditure of Hong Kong

13,872,331,663

23,593,478, 181 27,778,184,143 42,200,338,840

40,968,041,434

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

7.48%

6.96%

7.63%

6.38%

7.16%