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Independent Auditor’s Report and Audited Financial Statements

獨立核數師報告及經審查的財務報表

Notes to the Financial Statements 財務報表附註

19. Deferred income (Continued) 19. （續）

(a) Tseung Kwan O Hospital Fund (a) 將軍澳醫院基金

During the financial year ended 31 March 1996, the Government advanced 於截至一九九六年三月三十一日止的財政年度內，政
HK$2,047,290,000 to HA for the construction of Tseung Kwan O Hospital. All 府預支港幣 2,047,290,000 元予醫管局，以興建將軍澳
interest earned from this grant is repaid annually to the Government. The 醫院。所有來自這筆款項的利息每年歸還政府。將軍
hospital was commissioned during the financial year ended 31 March 2000. 澳醫院已於截至二零零零年三月三十一日止的財政年
The remaining fund balance will be used for project costs and any unspent 度內啟用。基金的尚餘款額將用以支付項目開支，未
balance will be repaid to the Government. 經使用的餘額會退還給政府。

(b) Minor Works Projects Fund (b) 小型工程項目基金

During the financial year ended 31 March 2014, the Government 於截至二零一四年三月三十一日止的財政年度內，政
advanced HK$13,000,000,000 (under Subhead 8083MM) to HA for minor 府預支港幣 13,000,000,000 元（分目 8083MM 項下）予醫
works projects to improve the existing facilities in public hospitals and 管局，以供進行小型工程項目，改善公立醫院及診所
clinics. The one-off grant has replaced the annual block funding 的現時設施。這筆一次性撥款已代替每年透過基本工
allocation under Capital Works Reserve Fund – Improvement Works Block 程儲備基金 – 改善工程的整體撥款（分目 8100MX），
Vote (Subhead 8100MX) and covers minor works projects under five 並按五個擬定計劃進行每項上限為港幣 7,500 萬元的
planned progammes, with costing not more than HK$75 million for each 小型改善工程。五個計劃包括設施修復計劃、服務量
individual item. The five programmes are facility rejuvenation 提升計劃、安全機電計劃、加強人人暢道通行計劃，
programme, capacity enhancement programme, safe engineering 以及定期維修╱小型工程及主要工程計劃的預備工
programme, universal accessibility programme and regular maintenance 作。
/minor works and preparatory works for major capital works projects.

As approved by the Government, HA has placed HK$7,300,000,000 with 醫管局獲政府批准，於二零一四年四月十一日將港幣
the Exchange Fund over a period of six years since 11 April 2014 while 7,300,000,000 元存入外匯基金，為期六年，餘款由內
the remaining funds have been managed internally and invested within 部管理，並根據醫管局現行的投資規定進行投資。獲
the ambit of HA’s prevailing investment guidelines. The approved grant, 批撥款連同有關利息收入，將用以支付未來約十年的
together with the related investment income, will be fully used to meet 小型工程項目開支。對於基金的使用，醫管局會沿用
the costs of the minor works projects in the coming 10 years or so. For 過往使用分目 8100MX 項下基金的做法，就獲一次過
the use of funds, HA will continue to seek prior approval from the 撥款資助的每個開支項目事先獲取政府批准。
Government for each individual item of expenditure to be funded by the
one-off grant, as has been the practice for the use of funds under
Subhead 8100MX.

Minor Works Projects Fund balance predominantly comprised non- 小型工程項目基金結餘主要包括非流動項目。
current items.

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