Legislative Council Q11

Annex 1

The expenditure of various hospital clusters on mental health services in the past three years with breakdown by item

2006-07

Cluster / Salary expenditure
($M) / Expenditure on drugs and other items
($M) / Total
($M)
Hong Kong East / 189.1 / 103.7 / 292.8
Hong Kong West / 75.9 / 63.5 / 139.4
Kowloon Central / 164.3 / 101.9 / 266.2
Kowloon East / 81.3 / 44.3 / 125.6
Kowloon West / 479.3 / 184.3 / 663.6
New Territories East / 236.5 / 139.6 / 376.1
New Territories West / 443.9 / 228.3 / 672.2
Total / 1,670.3 / 865.6 / 2,535.9

2007-08

Cluster / Salary expenditure
($M) / Expenditure on drugs and other items
($M) / Total
($M)
Hong Kong East / 193.3 / 103.3 / 296.6
Hong Kong West / 80.4 / 64.6 / 145.0
Kowloon Central / 191.7 / 109.2 / 300.9
Kowloon East / 89.6 / 47.6 / 137.2
Kowloon West / 478.8 / 214.1 / 692.9
New Territories East / 255.6 / 149.7 / 405.3
New Territories West / 451.4 / 237.9 / 689.3
Total / 1,740.8 / 926.4 / 2,667.2

2008-09

Cluster / Salary expenditure
($M) / Expenditure on drugs and other items
($M) / Total
($M)
Hong Kong East / 207.2 / 118.5 / 325.7
Hong Kong West / 90.8 / 66.1 / 156.9
Kowloon Central / 209.0 / 110.6 / 319.6
Kowloon East / 103.7 / 52.0 / 155.7
Kowloon West / 495.0 / 215.6 / 710.6
New Territories East / 279.5 / 163.6 / 443.1
New Territories West / 470.8 / 247.7 / 718.5
Total / 1,856.0 / 974.1 / 2,830.1

Annex 2

Working Group on Mental Health Services
(As at 31 October 2009)

Chairman:
Dr York CHOW, Secretary for Food and Health
Members:
Ms Sandra LEE, Permanent Secretary for Health
Mr Stephen SUI, Commissioner for Rehabilitation, Labour and Welfare Bureau
Ms Margaret TAY, Chief Manager (Integrated Care Programmes), Hospital Authority
Mrs Cecilia YUEN, Assistant Director of Social Welfare (Rehabilitation and Medical Social Services)
Professor Helen CHIU
Professor SHAM Pak-Chung
Dr HUNG Se-fong
Ms Deborah WAN
Dr YIP Ka-chee
Ms Kimmy HO
Mr Andy NG
Ms Eppie WAN


Annex 3

Sub-group of the Working Group on Mental Health Services
(As at 31 October 2009)

Chairpersons:
Dr HUNG Se-fong
Ms Deborah WAN
Members:
Professor Linda LAM
Dr Eric CHEUNG
Dr CHAN Wai-chi
Mr Stephen WONG
Ms CHAN Sau-kam


Annex 4

Expert Groups of the Working Group on Mental Health Services
(As at 31 October 2009)

Child and adolescent mental health services
Members:
Professor Ernest LUK (Convenor)
Professor Kelly LAI
Professor Patrick LEUNG
Dr HUNG Se-fong
Dr LAM Siu-man
Dr TANG Chun-pan
Dr CHOW Chun-bong
Ms Veronica CHOW
Ms CHAN Sau-kam
Mr Stephen WONG
Mr CHUNG Kwong-hung
Mrs CHOW YEUNG Kam-fung
Adult mental health services
Members:
Dr HUNG Se-fong (Convenor)
Professor Eric CHEN
Professor Sally CHAN
Professor Veronica PEARSON
Dr Eric CHEUNG
Dr Roger NG
Ms Deborah WAN
Ms Kimmy HO
Ms Sania YAU
Elderly mental health services
Members:
Professor Linda LAM (Convenor)
Professor Diana LEE
Professor CHENG Sheung-tak
Professor Alfred CHAN
Dr Alma AU
Dr CHAN Wai-chi
Dr PAN Pey-chyou
Dr Alexander LAW
Dr CHAN Wai-man
Mrs Amy TSUI
Mr SHUM Wai-chuen
Ms Alice LEE
Ms Flora KO

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