Hospital Authority Annual Report 2013-2014 - page 135

Notes to the Financial Statements
(Continued)
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(a) Tseung Kwan O Hospital Fund
During the financial year ended 31 March 1996, the Government advanced
HK$2,047,290,000 to HA for the construction of Tseung Kwan O Hospital. All
interest earned from this grant is repaid annually to the Government. The
hospital was commissioned during the financial year ended 31 March 2000.
The remaining fund balance will be used for project costs and any unspent
balance will be repaid to the Government.
(b) MinorWorks Projects Fund
During the financial year ended 31 March 2014, the Government
advanced HK$13,000,000,000 (under Subhead SH8083MM) to HA for
minor works projects to improve the existing facilities in public hospitals
and clinics. The one-off grant will replace the annual block funding
allocation under Capital Works Reserve Fund – Improvement Works Block
Vote (Subhead 8100MX) and will cover minor works projects each
costing not more than HK$75 million for ward renovations, provision of
additional beds, expansion of clinical facilities, upgrading of electrical
and mechanical engineering installations, as well as universal accessibility
enhancements.
As approved by the Government, HA has placed HK$7,300,000,000 with
the Exchange Fund over a period of six years since 11 April 2014 while
the remaining funds have been managed internally and invested within
the ambit of HA’s prevailing investment guidelines. The approved grant,
together with the related investment income, will be fully used to meet
the costs of the minor works projects in the coming 10 years or so. For
the use of funds, HA will continue to seek prior approval from the
Government for each individual item of expenditure to be funded by the
one-off grant, as has been the practice for the use of funds under
Subhead 8100MX.
Minor Works Projects Fund balance predominantly comprised
non-current items.
18. Deferred income
(Continued)
18.
჈ַϗू
(續)
(a)
將軍澳醫院基金
於截至一九九六年三月三十一日止的財政年度內,政
府預支港幣
2,047,290,000
元予醫管局,以興建將軍澳
醫院。所有來自這筆款項的利息每年歸還政府。將軍
澳醫院已於截至二零零零年三月三十一日止的財政年
度內啟用。基金的尚餘款額將用以支付項目開支,未
經使用的餘額會退還給政府。
(b)
小型工程項目基金
於截至二零一四年三月三十一日止的財政年度內,政
府預支港幣
13,000,000,000
元(分目
SH8083MM
項下)
予醫管局,以供進行小型工程項目,改善公立醫院及
診所的現時設施。這筆一次性撥款將代替每年透過基
本工程儲備基金
改善工程的整體撥款(分目
8100MX
),用以進行每項上限為
7,500
萬元的小型改善工程,
包括翻新病房、加設病床、擴展臨床設施、提升電力
及機械工程裝置,以及改善暢達通道等。
醫管局獲政府批准,於二零一四年四月十一日將港幣
7,300,000,000
元存入外匯基金,為期六年,餘款由內
部管理,並根據醫管局現行的投資規定進行投資。獲
批撥款連同有關利息收入,將用以支付未來約十年的
小型工程項目開支。對於基金的使用,醫管局會沿用
過往使用分目
8100MX
項下基金的做法,就獲一次過
撥款資助的每個開支項目事先獲取政府批准。
小型工程項目基金結餘主要包括非流動項目。
133  
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2013-2014
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