Page 220 - Hospital Authority Annual Report 2019-2020
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Appendix 13
附錄 13
FIVE-YEAR FINANCIAL HIGHLIGHTS
過去五年的財政摘要
Financial Results (for the Year ended 31 March)
財政情況（截至每年3月31日）
2020 2019 2018 2017 2016
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
Income 收入
Government subvention (recurrent and capital) 73,985 64,877 57,802 54,469 52,629
政府補助（經常性及資本性）
Medical fee income (net of waivers) 4,827 4,713 4,287 3,818 3,598
醫療費用收入（扣除減免）
Non-medical fee income 非醫療費用收入 1,513 1,219 1,018 935 1,014
Designated donations 指定捐贈 202 194 93 171 146
Capital donations 資本捐贈 159 144 138 162 114
80,686 71,147 63,338 59,555 57,501
Expenditure 支出
Staff costs 員工成本 (53,700) (48,703) (45,113) (43,084) (40,299)
Drugs 藥物 (8,102) (7,305) (6,663) (6,156) (5,710)
Medical supplies and equipment 醫療物品及設備 (3,842) (3,312) (2,970) (2,762) (2,636)
Other operating expenses (include depreciation and (11,277) (10,381) (9,433) (9,072) (8,706)
amortisation)
其他營運開支（包括折舊及攤銷）
(76,921) (69,701) (64,179) (61,074) (57,351)
Results for the year 年度結果 3,765 1,446 (841) (1,519) 150
Income by Source (in % of Total Income)
各類收入來源（佔總收入百分比）
100%
90%
80%
70%
60%
50%
40%
Others
30% 其他
20% Medical fee income
醫療費用收入
10%
Government subvention
0% 政府補助
2020 2019 2018 2017 2016
218 Hospital Authority Annual Report 醫院管理局年報 2019-2020
