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Appendix 12(a)

12(a)

Operating Expenditure1 in 2014-15
2014-15
1

Cluster 2014-15
聯網 (HK$Mn)
2014-15 年度
Hong Kong East Cluster 港島東醫院聯網 ﹙港幣百萬元﹚
Hong Kong West Cluster 港島西醫院聯網
Kowloon Central Cluster 九龍中醫院聯網 5,291
Kowloon East Cluster 九龍東醫院聯網 5,612
Kowloon West Cluster 九龍西醫院聯網 6,602
New Territories East Cluster 新界東醫院聯網 5,119
New Territories West Cluster 新界西醫院聯網 11,086
Hospital Authority Head O ce, and Others2 醫院管理局總辦事處，及其他 2 7,844
Total 總計 6,312
2,165
50,031

Note: 註：
1. Operating expenditure does not include capital works projects, major 1. 日常營運開支並不包括基本工程計劃、購置大型醫療

equipment acquisition, corporate-wide Information Technology 設 備、 企 業 資 訊 科 技 發 展 項 目 及 病 人 自 費藥物等開
development projects and drug expenditure self-financed by patients. 支。
2. Includes corporate-wide expenditures processed by Head Office (such 2. 包括經總辦事處處理的企業開支（如保險費用、法律費
as insurance premium, legal costs, claims paid and salary of medical 用、索償支出、實習醫生薪酬等）和整個機構的資訊科
interns) and on information technology, as well as resources for 技支出，以及支援政府推行電子健康紀錄的所用資源。
supporting the Government’s electronic health initiatives.

2014-2015 225