Page 222 - Hospital Authority Annual Report 2016-2017

Appendices 附錄

Appendix 13
附錄 13

Key Financial Indicators (for the Year ended 31 March)

主要財政指標（截至每年 3 月 31 日）

2017 2016 2015 2014 2013
HK$Mn HK$Mn HK$Mn HK$Mn HK$Mn

港幣百萬元 港幣百萬元 港幣百萬元 港幣百萬元 港幣百萬元

Medical fee income (Note 1) 醫療費用收入（註 1） 1,048 998 993 943 939
Inpatient fees 住院收費 1,354 1,312 1,285 1,258 1,218
Outpatient fees 門診收費 1,890 1,742 1,595 1,420 1,231
Itemised charges 分項收費
Other medical fees 其他醫療收費 99 94 88 88 81
4,391 4,146 3,961 3,709 3,469
Less: Waivers (Note 2) 扣除︰豁免（註 2）
Medical fee income (net of waivers) (573) (548) (538) (527) (518)
醫療費用收入（扣除豁免） 3,818 3,598 3,423 3,182 2,951

Additional provision for doubtful debts charged 61 58 52 45 45
to the Statement of Income and Expenditure
(Note 3)
在收支結算表內增加的呆賬撥備（註 3）

Expenditure by Category (in % of Total Expenditure)

各類支出（佔總支出百分比）

100% Other operating expenses
90% 其他營運開支
80%
70% Medical supplies and equipment
60% 醫療物品及設備
50%
40% Drugs
30% 藥物
20%
10% Staff costs
0% 員工成本

2017 2016 2015 2014 2013

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