X1000306-1988-89_Part03 — Page 12

TABLE 49(a) EXPENDITURE OF GOVERNMENT CLINICS

Clinic

Expenditure for 1987/88 ($)

Expenditure for 1988/89 ($)

Clinic

TABLE 48(a) (Cont'd)

Expenditure for 1987/88 ($)

Expenditure for 1988/89

($)

Kowloon-Region

Hang-Kong-Region

Aberdeen Jockey Club Clinic

9,722,615

11,182,468

Argyle Street Jockey Club School

Children Dental Clinic

9,909,247

11,567,341

Anne Black Health Centre

5,107,433

6,125,683

Arran Street Child Assessment

4,973,134

5,760,121

and Hearing Aid Clinic

Central District Health Centre

Chai Wan Health Centre

2,562,972

3,221,628

Ashley Road Social Hygiene Clinic

1,607,184

1,580,970

9,604,074

11,392,302

Cheung Sha Wan Jockey Club Clinic

8,122,804

8,754,324

East Kowloon OPD

8,359,536

9,177,062

David Trench Rehabilitation Centre

Eastern Street Special Skin Clinic

(Commenced operation in July 1987)

Kennedy Town Jockey Club Clinic

17,028,519

19,739,684

East Kowloon Specialist Clinic

8,402,242

9,501,893

131,034

884,063

Hung Hom Clinic

3,130,696

3,515,851

Kowloon Rehabilitation Centre

6,409,249

7,073,753

3,344,134

4,452,620

Kwun Tong Jockey Club Health Centre

11,992,015

13,490,244

MacLehose Dental Centre

43,203,029

47,646,003

Lam Tin Polyclinic

6,635,377

8,242,522

Li Kee Memorial Dispensary

3,538,215

4,156,552

Renal Dialysis Centre

3,158,907

3,142,561

Lions Club Health Centre

3,580,996

4,088,673

Sai Ying Pun Jockey Club Clinia

45,757,302

51,114,637

Li Po Chun Health Centre

8,899,474

9,561,750

Sai Ying Pun Specialist Clinic

14,587,441

17,462,122

Nam Shan Health Centre

2,890,719

2,978,622

Ngau Tau Kok Jockey Club Clinic

11,527,724

12,509,538

Shaukeiwan Jockey Club Clinic

10,914,793

11,503,942

Pamela Youde Polyclinic

497.1

,144

5,457,313

Stanley Public Dispensary

618,607

684,995

(commenced operation in January 1988)

Queen Elizabeth Hospital ·

Tang Chi Ngong Specialist Clinic

18,121,651

20,739,241

Specialist Clinic

24,034,619

27,620,384

Violet Peel Polyclinic

8,226,761

8,855,593

Robert Black Health Centre

8,093,999

9,176,427

Wanchal Polyclinic

Shamshuipo Public Dispensary

1,750,980

2,020,614

17,533,901

Wan Tsui Clinic (Commenced operation

in Jan 1988)

173,172

20,850,481

1,260,111

Shek Kip Mei Health Centre

Shun Lee Government Clinic

8,343,478

8,802,342

1,934,239

2,180,296

Tokwawan Clinic

1,355,804

1.414,218

Wang Tau Hom Jockey Club Clinic

5,633,541

6,026,495

Wu York Yu Clinic

6,542,548

7,164,181

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,

Yau Ma Tei Jockey Club Clinic

58,047,405

63,342,500

Yau Tong Maternal & Child Health Centre

Yung Fung Shee Memorial Centre

1,151,347 15,728,127

1,285,392

22,056,494

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.