Legislative Council Q10 - Gov



Legislative Council Q10

Annex 1

|Financial Year |2001-2002 |2002-2003 |2003-2004 |2004-2005 |2005-2006 |

|Patient category |TP |PFPP |TP |PFPP |TP |

|(8) Number of staff in each | | | | | |

|rank and their average salary| | | | | |

Legislative Council Q10

Annex 2

|Financial Year |2001-2002 |2002-2003 |2003-2004 |2004-2005 |2005-2006 |

|Patient category |TP |

|Minimum |$37 |

|(3) Total amount of |$3,711,394 |

|consultation fees | |

|(5) Number of dentists|PPDH : 12 |

|providing services to | |

|the specified category| |

|of patients | |

| |HKU |

| |TP : Please refer to Note 2 PFPP : Please refer to Note 3 |

|(7) Details of the | |

|allocation of | |

|consultation fees | |

|received: | |

|a) amount retained by |$3,711,394 |

|the Hospital | |

Remarks:

Note 1

The fee for the treatment and materials was high due to the relatively high complexity of the patient’s surgery which involved Implant and Oral and Maxillofacial Surgery. The second highest fee in that financial year was $45,000.

Note 2

The HKU is not able to provide exact figures. In general, a member of the teaching staff works for 10 four-hour sessions each week, 6 of which involve provision of services to patients while the remaining are for researches, administrative work and seminars.

Note 3

The HKU is not able to provide exact figures. However, according to the guidelines issued by the HKU, only dental specialists with considerable clinical experience can provide treatment to private patients and the time they spent on attending to private patients each week cannot exceed two sessions.

Others

PPDH: Prince Philip Dental Hospital

HKU: Faculty of Dentistry of the University of Hong Kong

The information given in respect of the HKU in items (5) and (6) is provided by the Faculty of Dentistry of the University of Hong Kong.

Legislative Council Q10

Annex 3

|Number of staff in each rank and their average salary |

|Rank |2001-2002 |2002-2003 |2003-2004 |2004-2005 |2005-2006 |

|No. of staff |Average monthly salary ($) |No. of staff |Average monthly salary ($) |No. of staff |Average monthly salary ($) |No. of staff |Average monthly salary ($) |No. of staff |Average monthly salary ($) | |(A) Dental Services | | | | | | | | | | | |Nursing Officer |1 |50,365 |1 |50,365 |1 |48,140 |1 |46,328 |1 |45,240 | |Registered Nurse |5 |32,955 |5 |32,955 |5 |32,415 |5 |31,175 |5 |30,430 | |Radiographer II |2 |27,552 |2 |28,869 |2 |29,739 |2 |29,533 |2 |24,485 | |Dental Technician I |36 |37,616 |36 |37,820 |36 |37,200 |36 |34,903 |35 |34,570 | |Instructor in Dental Hygiene |0 |- |0 |- |0 |- |1 |22,096 |1 |24,590 | |Dental Hygienist |8 |24,359 |8 |24,488 |7 |22,083 |6 |20,922 |6 |22,990 | |Senior Certificated Dental Surgery Assistant |8 |30,100 |8 |30,100 |7 |29,610 |7 |28,473 |7 |27,790 | |Certificated Dental Surgery Assistant |109 |20,493 |107 |21,361 |106 |21,471 |105 |20,915 |105 |20,594 | |Senior Dental Technician Instructor |1 |63,195 |1 |63,195 |1 |60,405 |1 |58,130 |1 |56,765 | |Dental Technician Instructor |4 |47,590 |4 |47,590 |4 |46,810 |4 |45,016 |4 |43,940 | |Junior Hospital Dental Officer |12 |25,356 |13 |24,974 |13 |24,197 |13 |22,590 |13 |21,315 | | | | | | | | | | | | | |(B) Administrative and Clerical | | | | | | | | | | | |Comptroller |1 |106,150 |1 |106,150 |1 |104,615 |1 |100,669 |1 |98,300 | |Executive Officer I |1 |47,590 |1 |47,590 |1 |46,810 |1 |45,375 |1 |34,920 | |Executive Officer II |2 |31,785 |2 |32,717 |2 |32,863 |2 |32,274 |2 |22,079 | |Purchasing Officer |1 |47,590 |1 |47,590 |1 |46,810 |0 |- |0 |- | |Assistant Purchasing Officer |1 |34,505 |1 |34,505 |1 |33,940 |1 |32,640 |1 |31,860 | |Personal Secretary I |1 |27,445 |1 |27,445 |1 |26,995 |1 |25,961 |1 |25,340 | |Fire, Safety & Security Officer |1 |23,533 |1 |24,703 |1 |25,512 |1 |24,728 |1 |24,135 | |Clerical Officer I |4 |27,445 |4 |27,445 |4 |26,995 |4 |25,961 |4 |25,340 | |Clerical Officer II |19 |18,713 |19 |19,131 |17 |19,070 |17 |15,283 |16 |17,800 | |Clerical Assistant |24 |13,936 |24 |14,416 |23 |14,578 |23 |14,356 |23 |13,600 | |Office Assistant |8 |12,105 |8 |12,105 |8 |11,915 |8 |11,450 |7 |11,170 | | | | | | | | | | | | | |(C) Others | | | | | | | | | | | |Hospital Foreman |1 |16,480 |1 |16,480 |1 |16,086 |1 |15,589 |1 |15,190 | |Darkroom Technician |1 |13,745 |1 |13,745 |1 |13,425 |1 |13,005 |1 |12,690 | |Artisan |1 |13,745 |1 |13,745 |1 |13,425 |1 |13,005 |1 |12,690 | |Head Watchman |1 |13,745 |1 |13,745 |1 |13,425 |1 |13,005 |1 |12,690 | |Operating Theatre Assistant |2 |15,520 |2 |15,520 |2 |15,153 |2 |14,683 |2 |14,330 | |Watchman |8 |10,755 |7 |11,462 |6 |10,916 |6 |10,611 |6 |9,894 | |Workman I |8 |10,339 |7 |11,500 |6 |11,232 |5 |10,880 |5 |10,615 | |Workman II |39 |10,420 |39 |10,034 |36 |10,135 |34 |9,454 |32 |9,289 | |

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