Page 38 - FOR FLIP BOOK [single page]Cluster report 2018-2020 (1)
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New Territories East Cluster
Statement of Income and Expenditure for the year ended 31 March 2020
2020 2019
Note HK$'000 HK$'000
Income
Recurrent Government subvention 10,690,981 9,796,941
Capital Government subvention 599,577 379,786
Hospital/clinic fees and charges 820,349 803,901
Transfers from:
Designated donation fund 8 25,908 22,749
Capital subventions 9 143,593 131,395
Capital donations 9 17,127 15,669
Other income 65,628 68,180
12,363,163 11,218,621
Expenditure
Staff costs (8,363,769) (7,665,215)
Drugs (1,354,848) (1,245,770)
Medical supplies and equipment (693,767) (613,021)
Utilities charges (217,793) (211,616)
Repairs and maintenance (391,133) (371,461)
Building projects funded by the Government (599,577) (379,786)
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Operating lease expenses - office premises and equipment 7
(235)
Appendices - A. Financial Report
Depreciation and amortisation 6 (158,906) (145,856)
Other operating expenses (499,370) (456,661)
(12,279,163) (11,089,621)
Surplus for the year 84,000 129,000
