X1000306-1988-89_Part03 — Page 13

Clinic

New-Territerios - (East) -Ragion

TABLE 48(a) (Cont'd)

Expenditure for 1987/88 ($)

Expenditure for 1988/89 ($)

Clinic

New-Territories-(West)-Region

TABLE 48(a) (Cont'd)

Expenditure for 1987/88 ($)

Expenditure for 1988/89

($)

Chee Hong Floating Clinic

530,645

648,974

Kam Tin Clinic

269,182

250,515

Chee Wan Floating Clinic

Ho Tung Dispensary

531,542

570,750

Lady Trench Polyclinic

10,985,010

12,186,247

289,255

284,075

Maurine Grantham Health Centre

2,573,110

3,011,985

Lek Yuen Health Centre

19,088,870

21,002,836

Li Ka Shing Specialist Clinic

20,946,912

Mona Fong Clinic

23,685

25,041,263

6,203,965

Mrs Wu York Yu Health Centre

North Kwai Chung Clinic

6,741,220

7,156,125

5,323,567

5,788,443

Siu Lam Psychiatric Centre

59,476

68,473

(commenced operation in March 1988)

South Kwai Chung Jockey Club Polyclinic

10,436,896

12,275,106

Hui Wo Dispensary

794,491

944,049

South Kwai Chung Specialist Clinic

27,729,323

32,519,197

North Lanma Clinic

1,243,445

1,375,047

Tsing Yi Clinic

3,973,837

5,382,336

Peng Chau Dispensary

961,565

1,052,605

Tuen Mun Clinic

4,522,907

5,567,345

Rotary Floating Clinic

564,909

534,338

Tuen Mun Polyclinic II

8,786,092

11,373,318

Sai Kung Dispensary

3,881,416

(ceased operation in March 1988)

Tan Oi Polyclinic

19,356,730

22,198,423

Sha Tau Kok Clinic

1,206,526

1,581,876

Yuen Long Jockey Club Health Centre

8,724,247

9,199,565

Sha Tin Clinic & Maternity Home

5,388,427

6,430,466

Shek Wu Hui Jockey Club Clinic

6,285,195

6,964,394

Sok Kwu Wan Clinic

243,970

303,659

Tai O Jockey Club Clinic

2,743,972

3,095,366

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.

Tai Po Jockey Club Clinic

7,611,033

8,410,300

Tai Po Wong Siu Ching Clinic

5,071,030

5,963,893

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.