Page 136 - Hospital Authority Annual Report 2015-1016

Notes to the Financial Statements 財務報表附註

Independent Auditor’s Report and 20. Public-Private Partnership Endowment 20. 公私營協作留本基金
Audited Financial Statements Fund

During the financial year ended 31 March 2016, the Government
approved the allocation of HK$10,000,000,000 to HA to establish 於截至二零一六年三月三十一日止的財
an endowment fund for PPP initiatives. The fund was received by 政 年 度 內， 政 府 通 過 向 醫 管 局 撥 款 港 幣
HA on 31 March 2016. As approved by the Government, the fund 10,000,000,000 元設立留本基金，以加強
will be placed with the Exchange Fund for a period of six years 推行公私營協作計劃。醫管局於二零一六
commencing July 2016. HA could make use of the investment 年三月三十一日收到撥款。政府批准醫管
returns to regularize the ongoing operation as well as enhancing 局由二零一六年七月起將款項存於外匯基
the PPP programmes commencing from April 2016. 金，為期六年。醫管局可利用投資回報，
恒常營運及優化由二零一六年四月起推行
的公私營協作計劃。

21. Capital subventions and capital donations 21. 資本補助及資本捐贈

134

The Group 集團

Hospital Authority Annual Report 2015-2016 Capital Capital Total
subventions donations HK$’000
[Note 2(f)]
[Note 2(r)] 總計
HK$’000 HK$’000 港幣千元

資本補助 資本捐贈
〔附註 2（r）〕 〔附註 2（f）〕

港幣千元 港幣千元

At 1 April 2014 於 2014 年 4 月 1 日 3,391,601 1,218,426 4,610,027
Additions during the year 年內增加 1,143,643 157,895 1,301,538
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金 -
Transfers to consolidated statement of income and expenditure 25,439 (110,317) 25,439
轉調往綜合收支結算表 (673,485) (783,802)
At 31 March 2015 於 2015 年 3 月 31 日
Additions during the year 年內增加 3,887,198 1,266,004 5,153,202
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金 1,187,599 97,024 1,284,623
Transfers to consolidated statement of income and expenditure -
轉調往綜合收支結算表 17,155 17,155
At 31 March 2016 於 2016 年 3 月 31 日 (1,024,384) (113,686) (1,138,070)

4,067,568 1,249,342 5,316,910

HA 醫管局 Capital Capital Total
subventions donations HK$’000
At 1 April 2014 於 2014 年 4 月 1 日 [Note 2(f)]
Additions during the year 年內增加 [Note 2(r)] 總計
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金 HK$’000 HK$’000 港幣千元
Transfers to statement of income and expenditure 轉調往收支結算表
At 31 March 2015 於 2015 年 3 月 31 日 資本補助 資本捐贈 4,608,666
Additions during the year 年內增加 〔附註 2（r）〕 〔附註 2（f）〕 1,300,416
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金
Transfers to statement of income and expenditure 轉調往收支結算表 港幣千元 港幣千元 25,439
At 31 March 2016 於 2016 年 3 月 31 日 (783,265)
3,390,240 1,218,426 5,151,256
1,142,521 157,895 1,284,623
-
25,439 (110,317) 17,155
(672,948) (1,136,124)
3,885,252 1,266,004 5,316,910
1,187,599 97,024
-
17,155
(1,022,438) (113,686)
4,067,568 1,249,342