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善款及院本資源在各主要服務發展項目的分配

Allocation of Donation Income and Internal Resources to Major Services Development Projects

醫療及衞生服務

Medical and Health Services

教育服務

Education Services

社會服務

Community Services

百萬元

$ Million

2013/2014

2015/2016

2014/2015

2016/2017

2017/2018

年度

Year

168

76

184

176

89

238

153

160

222

191

184

219

合計

Total

428

503

535

594

743*

善款收入

Donation Income

籌募善款包括物業及股票捐贈。

Donation income includes donation-in-kind of properties and equities.

400

300

200

100

0

百萬元

$ Million

2013/2014

2015/2016

2014/2015

2016/2017

2017/2018

年度

Year

316.3

408.0

*

360.8

338.3

328.2

主要服務發展計劃

List of Major Service Development Projects

208

169

366

700

600

500

400

300

200

100

0

主要醫療衞生服務計劃

Major Medical and Health Service Projects

以千元計

in $ Thousand

免費醫療服務

Free medical services

67,442

東華三院樂儀癌病治療資助基金

TWGHs MK Cancer Treatment Subsidy Fund

19,137

中醫藥癌症治療助醫基金

Cancer Patient Assistance Fund for Chinese Medicine Services

3,700

為廣華醫院添置光導纖維支氣管鏡及支氣管內超聲

波掃描儀

Purchase of fiberoptic bronchoscopy and endobronchial ultrasound system for

Kwong Wah Hospital

3,410

提升婦女健康普查部乳房超聲波掃描服務

Enhancement of breast ultrasound services of Well Women Clinics

1,920

在東華三院黃大仙醫院病房天花加裝病人吊運系統

Installation of ceiling mounted hoist system at a ward of

TWGHs Wong Tai Sin Hospital

1,650

為東華醫院添置激光碎石機

Purchase of laser machine for Tung Wah Hospital

1,600

為東華東院添置眼科及復康儀器

Purchase of equipment for ophthalmology and rehabilitation services of

Tung Wah Eastern Hospital

1,474

提升東華三院馮堯敬醫院的服務及設施

Enhancement of services and facilities of TWGHs Fung Yiu King Hospital

1,352

財務回顧

Financial Review

159

*

預算

Projected

*

預算

Projected