X1000306-1987-88_Part03 — Page 11

TABLE 48 (a) EXPENDITURE OF GOVERNMENT CLINICS

Clinic

Expenditure for 1986/87 ($)

Expenditure for 1987/88 ($)

Clinic

TABLE 48 (a) (Cont'd)

Expenditure for 1986/87 [$]

Expenditure for 1987/88

($)

Hong Kong Region

Aberdeen Jockey Club Clinic

8,802,364

9,722,615

Kowloon Region

Argyle Street Jockey Club School

Children's Dental Clinic

8,642,320

9.909,247

Anne Black Health Centre

4,785,743

5,107,433

Central District Health Centre

2,396,383

2,562,972

Arran Street Child Assessment Clinic

Ashley Road Social Hygiene Clinic

Cheung Sha Wan Jockey Club Clinic

4,132,994

4,973,134

1,381,957

1,607,184

7,499,175

8,122,804

Chai Wan Realth Centre

8,995,077

9,604,074

East Kowloon OPD

10,204,880

8,359,536

David Trench Rehabilitation Centre

15,527,490

17,028,519

East Kowloon Specialist Clinic

Hung Hom Clinic

4.332,062

8,402,242

3,060,867

3,130,696

Kennedy Town Jockey Club Clinic

3,456,347

3,344,134

Kowloon Rehabilitation Centre

7,283,525

6,409,249

MacLehose Dental Centre

41,394,822

43,203,029

Kwun Tong Jockey Club Health Centre

Lam Tin Polyclinic

10,744,254

11,992,015

980,644

6,635,377

Renal Dialysis Centre

2,633,332

3,158,907

Li Kee Memorial Dispensary

3,510,919

3,530,215

Sai Ying Pun Jockey Club Clinic

44,080,900

45,757,302

Lions Club Health Centre

3,304,993

3,580,996

Sai Ying Pun Specialist Clinic

12,726,406

14,587,441

Li Po Chun Health Centre

7,917,355

8,899,474

Nam Shan Health Centre

2,416,710

Shaukeiwan Jockey Club Clinic

12,013,437

10,914,793

2,890,719

Ngau Tau Kok Jockey Club Clinic

10,364,203

11,527,724

Stanley Public Dispensary

574,066

618,607

Pamela Youde Polyclinic

497,144

(commenced operation in January 1988)

Tang Chi Ngong Specialist Clinic

1$,457,548

18,121,651

Queen Elizabeth Hospital

Violet Peel Polyclinic

Wanchai Polyclinic

7,116,073

15,151,151

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,

Shamshuipo Public Dispensary

Shek Kip Mei Health Centre

Shun Lee Government Clinic

Tokwawan Clinic

Wang Tau Hom Jockey Club Clinic

Wu York Yu Clinic

8,226,761

17,533,901

Specialist Clinic

Robert Black Health Centre

21,129,017

24,034,613

7,131,650

8,093,998

1,660,932

1,750,980

7,711,309

8,343,478

1,749,441

1,934,239

1,200,432

1,355,804

5,125,545

5,633,541

5,994,914

6,542,548

Yau Ma Tei Jockey Club Clinic

54,759,828

58,047,405

Yau Tong Maternal & Child Health Centre

Yung Funy Shee Memorial Centre

915,598

1,151,347

14,050,655

15,728,127

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.