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Corporate Highlights
機構摘要
善款及院本資源運用
Allocation of Donation Income and Internal Resources
2017/ 2018
行政及支援支出
Administration and Supporting Functions Expenditure
$
408,000,000
善款收入
Donation Income
$
335,000,000
東華三院院本資源
TWGHs Internal Resources
本院
不會從
公眾善款中扣除
活動及行政費用
No
Event and
Administration Costs
Be Deducted from
Public Donations
$
366,000,000
社會服務發展項目撥款
Allocated to Community
Service Development
Projects
$
208,000,000
醫療衞生服務發展項目撥款
Allocated to Medical and Health
Service Development Projects
$
169,000,000
教育服務發展項目撥款
Allocated to Education Service
Development Projects
$
4,799,795,000
本院屬下5間醫院的經常性
支出不計算在內。
Recurrent Expenditure of
TWGHs' 5 Affiliated Hospitals
Were Excluded.
註：以上數字為截至2018年3月31日止的財政年度的估算。
Note: The above figures are estimates for the financial year ended 31 March 2018.
$
197,130,000
行政及支援支出
全數由本院營運收入
支付，不涉及任何捐款
。
Administration and Supporting
Functions Expenditure
Fully Funded
by The Group’s Operating Income,
and Without Using
Any Donations
.
約
about
4
%
本院總支出
The Group’s
Total Expenditure