X1000306-1986-87_Part03 — Page 20

TABLE 54 (Cont'd)

Institution

1982/83

(5)

1983/84

·($)

1984/85

($)

1985/86

· ($).

1986/87

($)

St. John Council for Hong Kong

School Medical Service

Slope Repair at Tung Wah Eastern Hospital Slope Repair at United Christian Hospital

Society for the Aid and Rehabilitation of Drug Abusers

2,017,000

(44,000) 13,827,000 15,304,000 18,117,000

1,942,000 2,191,000

2,458,000

2,984,000

22,052,000

24,060,000

(316,000) (2,163,000) (5,086,000)

(2,070,000)

(111,000)

(8,382,000) (4,933,000)

(22,000)

(15,000)

18,179,000

19,856,000

(616,000)

Society for the Relief of Disabled Children

12,018,000

(287,000)

12,427,000

(44,000)

22,319,000

(30,000)

13,857,000 (165,000)

24,209,000

(513,000)

27,498,000 (254,000)

15,234,000 (294,000)

17,116,000

(26,000)

Tung Wah Group of Hospitals

265,294,000

299,777,000

345,240,000

381,182,000

423,499,000

(4,775,000)

(9,816,000)

(8,528,000)

(6,296,000)

(2,903,000)

United Christian Hospital

87,718,000

98,319,000

112,271,000

122,542,000

136,248,000

(1,518,000)

(789,000)

(350,000)

(432,000)

(491,000)

United Christian Hospital Extension - Geotechnical Study

(191,000)

Wong Tai Sin Infirmary Extension Tung Wah Group of Hospitals

(1,395,000)

(207,000)

(614,000)

(40,000)

(43,000)

Yan Chai Hospital

Yan Chai Hospital Extension

13,330,000 16,364,000 20,149,000 (177,000) (645,000) (331,000) (13,505,000) |(17,401,000) (2,387,000)

23,752,000

(159,000)

(2,348,000)

26,865,000

(21,000)

TABLE 54 (Cont'd)

1982/83

($)

1983/84 1984/85 1985/86 1986/87

(0) ($) ($) (#) (1,489,000) (1,790,000)| (5,535,000) (9,334,000) (2,463,000) (5,233,000) (12,352,000)

(25,517,000)

28,222,000

(41,000)

31,163,000

(26,000)

Duchess of Kent Children's Hospital

Total Recurrent Subventions (Note)

724,856,000

Total (Capital Subventions) (Note)

813,708,000 941,283,000 1,088,534,000 1,218,802,000

(68,158,000) | (98,630,000) (62,786,000) (43,584,000) (49,347,000)

Note: The figures in 1985/86 have been recalculated so as to include the Government Medical Subvention to the Prince Philip Dental Hospital.

Institution

Redevelopment of Ruttonjee Sanatorium Caritas Medical Centre, North Wing Prince Philip Dental Hospital