Page 218 - Hospital Authority Annual Report 2019-2020
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Appendix 12(a)
附錄 12（a）
1
OPERATING EXPENDITURE IN 2019-20
2019-20年度營運開支 1
Cluster 2019-20 (HK$Mn)
聯網 2019-20 年度（港幣百萬元）
Hong Kong East Cluster 港島東醫院聯網 7,322
Hong Kong West Cluster 港島西醫院聯網 7,625
Kowloon Central Cluster 九龍中醫院聯網 14,375
Kowloon East Cluster 九龍東醫院聯網 7,519
Kowloon West Cluster 九龍西醫院聯網 11,237
New Territories East Cluster 新界東醫院聯網 11,138
New Territories West Cluster 新界西醫院聯網 9,857
Hospital Authority Head Office, and Others 醫院管理局總辦事處，及其他 2 2,890
2
Total 總計 71,963
Notes: 註：
1. Operating expenditure refers to the expenditure to run HA’s day- 1. 營運開支是指醫管局為提供日常服務所需開
to-day services. It covers manpower, drug, consumables and daily 支，當中包括人手、藥物、消耗品和日常醫療
maintenance of equipment and facilities, etc. but is separated from 設備及設施的維修保養等，但基本工程計劃、
expenditure for capital works projects, major equipment acquisition, 購置大型醫療設備及主要企業資訊科技發展的
major corporate-wide Information Technology development and 開支除外，亦不包括病人自費醫療項目的交易
transaction of self-financed items paid by patients. 賬目。
The operating expenditure of a cluster depends not only on the size 各聯網的營運開支不但取決於服務地區的居住
and demographics of the population residing within its catchment 人口數目和結構，也視乎其他因素而定，例如
districts, but also on other factors such as service demand generated 病人跨聯網求診和醫院提供指定服務（例如肝臟
from cross-cluster movement of patients and the provision of 移植）而產生的服務需求。因此，各聯網的醫院
designated services (such as liver transplantation). As such, the scope 設施規模不盡相同，專長亦有分別。基於以上
of hospital facilities and expertise available in different clusters also 所述，個別聯網的營運開支不能直接比較。
vary. Therefore, operating expenditure of individual clusters is not
directly comparable.
2. Includes corporate-wide expenditures processed by Head Office 2. 包括經總辦事處處理的企業開支（如保險費用、
(such as insurance premium, legal costs, claims paid and salary of 法律費用、索償支出及實習醫生薪酬等）和整個
medical interns) and on information technology, as well as recurrent 機構的資訊科技支出，以及支援政府推行電子
expenditure for supporting the Government’s electronic health 健康紀錄的經常性開支。
initiatives.
216 Hospital Authority Annual Report 醫院管理局年報 2019-2020
