X1000306-1986-87_Part03 — Page 14

TABLE 48 EXPENDITURE OF GOVERNMENT HOSPITALS

Institution

Expenditure for 1985/86

($)

Expenditure for 1986/87 ($)

TABLE 48(a)

EXPENDITURE OF GOVERNMENT CLINICS

Clinic

Expenditure for

1985/86

($)

Expenditure for 1986/87 ($)

Hong Kong Region

Hong Kong Region

Queen Mary Hospital

283,358,507

Tang Shiu Kin Hospital

Tsan Yuk Hospital

23,830,358

40,586,225

330,912,070

27,614,346

Aberdeen Jockey Club Clinic

8,381,452

8,802,364

Anne Black Health Centre

4,567,426

4,785,743

49,300,683

Central District Health Centre

Chai Wan Health Centre

2,104,225

2,396,383

7,730,136

8,995,077

Kowloon Region

Kowloon Hospital (including KHOPD &

Kln Chest Clinic)

108,641,928

127,070,824

Queen Elizabeth Hospital

436,688,727

494,042,353

David Trench Rehabilitation Centre

Kennedy Town Jockey Club Clinic

MacLehose Dental Centre

14,501, 166

15,527,490

3,063,949

3,456,347

35,313,355

41,394,822

Renal Dialysis Centre

1,977,861

2,633,332

New Territories (West) Region

Sai Ying Pun Jockey Club Clinic

39,636,890

44,080,900

Castle Peak Hospital

81,672,960

89,789,508

Sai Ying Pun Specialist Clinic

11,090,116

12,726,406

Kwai Chung Hospital

78,665,133

90,825,431

Lai Chi Kok Hospital

13,810,331

15,018,138

Shaukeiwan Jockey Club Clinic

Stanley Public Dispensary

10,900,152

12,013,437

517,299

574,066

Princess Margaret Hospital

270,138,469

311,838,987

Siu Lam Hospital

10,740,451

12,248,162

Tang Chi Ngong Specialist Clinic

Violet Peel Polyclinic

13,434,952

15,457,548

6,438,615

7,116,073

New Territories (East) Region

Wanchai Polyclinic

13,826,376

15,151,151

Fanling Hospital

14,462,268

Prince of Wales Hospital

South Lantas Hospital

St. John Hospital

281,515,853

2,793,057

7,944,258

16,099,868

348,490,938

3,063,059

9,060,672

Note: The expenditure in respect of each public clinic is inclusive

of out-patient and all other ancillary services but does not include the staff oncost, recharge of expenditure from other institutions or departments, or other indirect expenditure.

Note: The expenditure in respect of each hospital is inclusive of

in-patient and all other ancillary services but does not include the staff oncost, recharge of expenditure from other institutions or departments, or other indirect expenditure.