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Appendix 13
附錄
13
Key Financial Indicators (for theYear ended 31March)
主要財政指標（截至每年
3
月
31
日）
2013
HK$Mn
港幣百萬元
2012
HK$Mn
港幣百萬元
2011
HK$Mn
港幣百萬元
2010
HK$Mn
港幣百萬元
2009
HK$Mn
港幣百萬元
Medical fee income
醫療費用收入
Inpatient fees
住院收費
939
1,164
1,269
1,174
1,169
Outpatient fees
門診收費
1,218
1,188
1,169
1,128
1,083
Itemised charges
分項收費
1,231
1,134
1,032
887
711
Other medical fees
其他醫療收費
81
71
66
60
61
3,469
3,557
3,536
3,249
3,024
Less: Waivers
扣除︰豁免
(518)
(527)
(542)
(523)
(497)
Medical fee income (net of waivers)
醫療費用收入（扣除豁免）
2,951
3,030
2,994
2,726
2,527
Write-off of medical fee
income
醫療費用收入註銷開支
35
37
29
36
34
224 Hospital Authority Annual Report 2012-2013
Expenditure by Category (in % of Total Expenditure)
各類支出（佔總支出百分比）
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Others operating expenses
其他營運開支
Medical supplies and equipment
醫療物品及設備
Drugs
藥物
Staff costs
員工成本
Year
年份
2013
2012
2011
2010
2009