X1000306-1987-88_Part02 — Page 4

TABLE 2(a) ORGANISATION OF A REGION

Regional Director

(Senior Assistant Director)

Medical Superintendents

of Regional/District Hospitals (Consultants/PN£#0#/5#£HQs}

Principal Medical

& Health Officers

(Community Physicians)

Consultants in various Specialties (Hospitals)

Accountant)

Regional Hospital Adainistrator (Chief Hospital Administrator)

Regional Nursing Officer

Senior' Redical

Senior Medical

& Health Officers (Small hospitals/ clinics)

& Health Officers) (Health)

Senior Medical

& Health

Officers

Regional

Adainistration

Hospital

Administration

Hospitals

Community Services

Senior Hospital Adainistrator

Senior Hospital Administrator

Chief Nursing Officer

Nedical &

Health

Officers

Medical &

Health

Regional

Accountant

Medical &

Health

Officers

(Treasury Officers

Mursing Officers 1 (Institutions and/ or Services)

Regional Staff

Accounting

Helfare Officer Officer I

(Executive

Officer 1)

General

Administration

Area

Administration

Senior Nursing Officers

Senior Nursing Officers (Area)

Hospital Administrator I

Hospital Administrators I

Nursing Officers I

Hospital

Hospital

Hospital

Administrators II Administrators II Administrators II

Particular

TABLE 3 STATEMENT OF EXPENDITURE FROM 1983/84 TO 1987/88

1983/84

$

1984/85

$

1985/86

$

$

1986/87

1987/88

a. Medical and Health Department

1,790,140,000

b.

Medical Subventions (Note)

Capital Expenditure on Medical Projects under Public Works Non-Recurrent

2,085,483,000 2,387,752,000 2,774,528,000 912,338,000 1,004,069,000 1,132,118,000 1,268,149,000 229,245,000 178,267,000 249,558,000

3,094,564,000

1,425,248,000

458,205,000

532,714,000

2,931,723,000 3,267,819,000 3,769,428,000 4,500,882,000

5,052,526,000

General Revenue Account Expenditure 33,393,076,000 36,901,751,000 39,798,204,000 39,927,727,000 44,021,965,000 of the Hong Kong Government

TOTAL (Note)

Percentage of Medical and Health Department Expenditure to the General Revenue Account Expenditure of Hong Kong Government (Note)

0.70%

8.86%

9.47%

11,274

11.48%

Note

: The figures in 1985/96 have been recalculated so as to include the Government Medical Subvention to the Prince Philip Dental Hospital.