Page 231 - Hospital Authority Annual Report 2015-1016

Appendix 12(a)
附錄 12（a）

Operating Expenditure1 in 2015-16
2015-16 年度營運開支 1

Cluster 2015-16 附
聯網 (HK$Mn) 錄
2015-16 年度
Hong Kong East Cluster 港島東醫院聯網 （港幣百萬元） 229
Hong Kong West Cluster 港島西醫院聯網
Kowloon Central Cluster 九龍中醫院聯網 5,634 醫
Kowloon East Cluster 九龍東醫院聯網 6,070 院
Kowloon West Cluster 九龍西醫院聯網 6,997 管
New Territories East Cluster 新界東醫院聯網 5,496 理
New Territories West Cluster 新界西醫院聯網 11,872 局
Hospital Authority Head Office, and Others2 醫院管理局總辦事處，及其他 2 8,514 年
6,906 報
Total 總計 2,313

53,802

Notes: 註： 2015-2016
1. Operating expenditure mainly refers to the resources utilised to 1. 營運開支是指應付日常運作所需的資源，當中

meet HA’s daily operational needs, which does not include capital 並不包括基本工程計劃、購置大型醫療設備及
works projects, major equipment acquisition, corporate-wide 企業資訊科技發展項目開支。病人自費的開支
Information Technology development projects. The above figures do （包括藥物及其他自資購買的醫療項目）亦不
not comprise expenditure self-financed by patients (e.g. drugs and 計算在上述數字內。
other medical items).
2. Includes corporate-wide expenditures processed by Head Office 2. 包括經總辦事處處理的企業開支（如保險費
(such as insurance premium, legal costs, claims paid and salary 用、法律費用、索償支出、實習醫生薪酬等）
of medical interns) and on information technology, as well as 和整個機構的資訊科技支出，以及支援政府推
resources for supporting the Government’s electronic health 行電子健康紀錄的所用資源。
initiatives.