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醫院管理局的任務 願景 使命 核心價值 策略及機構管治 醫院管理局 醫管局 是香港特別行政區一個法定團體 其職責載於第 113 章 醫院 管理局條例 第四條 本部份析述醫管局的任務 願景 使命 核心價值 策略及機構管治
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2008/0926 22 122008/09 14 17 2008 12 18 2008-2009 11
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2008 1130 2008 6 2009/10 2011/12 2008 20 2008-2009
2008 9 2009 3 2008-2009 21
2008-2009
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2008 8 2008 2008 9 2008-2009 25
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2008 12 2009 1 2008-2009 27
2008-2009 2009 2 2008 2009 3 28 2008-2009
團隊精神 核心價值及創新 為提升員工士氣及改善服務質素 醫管局致力提倡 以人為先 專業為本 敬業樂 業 群策群力 之核心價值 今年傑出團隊獎的五支優勝隊伍 清晰地展現了優秀 團隊精神的價值 同時亦彰示了醫管局的其他核心價值 堪作醫管局卓越團隊的 典範
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2006 1. 32 2008-2009
2. 3. 2008-2009 33
2006 12.7% 11.6% 18% 34 2008-2009
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38 2008-2009
2008/09 2008-2009 39
53 2007 2008 2009 40 2008-2009
2008 4 2008-2009 41
2008 7 42 2008-2009
2008-2009 43
50 2007 10 2008/09 2008/09 44 2008-2009
15% 20% 2008 9 24 24 2008-2009 45
2008 9 7,9572009 3 31 2008 30% 73% 46 2008-2009
98 900 1,200 2008/09 2008-2009 47
2008/09 48 2008-2009
24 2008/09 24 2008/09 2008-2009 49
190 23 2008/09 1,500 50 2008-2009
2008 2 2008 12 2009 232 2008-2009 51
2008 10 110 86 2009 2 2023 52 2008-2009
132 11 2008/09 108 242008 4 65 35 1,500 2008-2009 53
12 2009/10 12 54 2008-2009
2008 10 2009 4 2008 6 2009/10 20 2008 2008-2009 55
56 2008-2009
106 2008/09 2008/09 2008 9 2008 8 2008-2009 57
24 2008 8 2009 340 2.3 2009 2 58 2008-2009
2009 1 2008/09 2008 5 2008-2009 59
61-62 63 64 65 66 67 68-111
PricewaterhouseCoopers 22nd Floor, Prince s Building Central, Hong Kong Telephone 852 2289 8888 Fascimile 852 2810 9888 63111 2008-2009 61
62 2008-2009
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2009 3 31 2008 3 31 5 2,670,292 2,413,777 6 151,842 75,787 7 22,864 27,300 8 280,001 415,994 3,124,999 2,932,858 9 863,808 839,118 7 2,535 2,616 10 153,901 143,293 11 67,134 69,922 12 234,133 309,308 8 1,335,925 738,897 13 2,308,109 3,943,280 13 3,510,196 2,028,349 8,475,741 8,074,783 14 3,102,316 2,701,199 15 213,711 206,873 3,316,027 2,908,072 5,159,714 5,166,711 8,284,713 8,099,569 16 133,690 117,689 17 527,533 508,008 7,623,490 7,473,872 18 2,822,134 2,489,564 19 5,077,369 5,077,369 276,013 93,061 7,623,490 7,473,872 64 2008-2009
2009 3 31 2008 3 31 20 31,007,311 28,942,257 379,204 425,638 21 2,526,791 2,296,477 35 51 17 111,903 108,093 17 17,525 7,937 18 511,042 538,990 18 98,131 92,834 179,744 333,614 274,127 230,426 35,105,813 32,976,317 26,386,966 24,467,826 2,811,995 2,596,291 1,210,604 1,104,615 913,307 863,770 1,086,622 1,053,772 [2 hiiiii ] 379,204 425,638 38,897 29,251 5, 6 601,718 630,991 22 1,859,452 1,543,504 35,288,765 32,715,658 182,952 260,659 2008-2009 65
2009 3 31 2008 3 31 26 127,967 253,009 179,744 333,614 5 812,146 877,300 6 130,296 116,864 1,635,171 3,748,105 461,035 67,785 411,438 4,340,870 539,405 4,087,861 18 843,298 910,225 18 99,144 83,939 942,442 994,164 1,481,847 3,093,697 2,028,349 5,122,046 13 3,510,196 2,028,349 66 2008-2009
[ 18] 2,128,984 5,077,369 353,714 6,852,639 994,164 994,164 631,824 631,824 362,340 362,340 260,659 260,659 2,491,324 5,077,369 93,055 7,475,638 942,442 942,442 609,173 609,173 333,269 333,269 182,952 182,952 2,824,593 5,077,369 276,007 7,625,955 2008-2009 67
1. a 1 2 68 2008-2009
1. a 21,332,00018,241,000 b 1 2 2008-2009 69
1. b 70 2008-2009
1. b c 147 B 2008-2009 71
2. a 276,007,000 870,000,000i ii iii b 4 c 1 2 72 2008-2009
2. d 100 e f 2 hi 2 j 2hi2 j 2 hi 2 j 2008-2009 73
2. f 2 k g i 25 10 25 102 hi2 j ii 2 hi2 j 74 2008-2009
2. h i 25 10 2 i ii iii iv2 hi v i 2008-2009 75
2. i 20-50 3-10 5-7 3-6 j 25 k 76 2008-2009
2. l m n o p 2008-2009 77
2. q r i ii iii 10% 78 2008-2009
2. iii 16 iv s 2 hiv2 j t u 2008-2009 79
2. v w 3. a 3 c 80 2008-2009
3. a i Baa3 ii A3 Aa 50 iii 2008-2009 81
3. b [ 8] 2009 3 31 2008 3 31 2009 3 31 2008 3 31 1,615,926 1,154,891 1,623,859 1,164,367 c 8,153,488,000 7,983,646,000 82 2008-2009
4. a 165 1924-2002 1924-2002 4,819 525,434,000 104,000,000 2008-2009 83
4. b c 16 84 2008-2009
5. 2008 4 1 1,039,672 6,569,158 136,728 1,214,782 8,960,340 150 150 220 716,917 29,461 65,548 812,146 407,426 18,238 2,133 427,797 2009 3 31 1,039,892 6,878,799 147,801 1,278,197 9,344,689 2008 4 1 229,845 5,158,162 94,922 1,061,874 6,544,803 25 25 21,978 459,684 13,301 53,913 548,876 400,144 18,238 2,133 420,515 2009 3 31 251,823 5,217,727 89,960 1,113,654 6,673,164 2009 3 31 788,069 1,661,072 57,841 164,543 2,671,525 2008-2009 85
5. 2008 4 1 1,039,672 6,569,158 136,728 1,212,145 8,957,703 150 150 220 716,917 29,461 65,548 812,146 407,426 18,238 2,133 427,797 2009 3 31 1,039,892 6,878,799 147,801 1,275,560 9,342,052 2008 4 1 229,845 5,158,162 94,922 1,060,997 6,543,926 25 25 21,978 459,684 13,301 53,386 548,349 400,144 18,238 2,133 420,515 2009 3 31 251,823 5,217,727 89,960 1,112,250 6,671,760 2009 3 31 788,069 1,661,072 57,841 163,310 2,670,292 86 2008-2009
5. 2007 4 1 1,028,556 6,094,682 118,476 19,916 1,144,052 8,405,682 704 19,900 * 8,283 10,913 13,449 761,194 39,110 63,547 877,300 2,333 287,422 20,858 16 1,100 311,729 2008 3 31 1,039,672 6,569,158 136,728 1,214,782 8,960,340 2007 4 1 209,703 5,018,042 108,311 993,526 6,329,582 492 492 22,475 426,286 7,469 69,395 525,625 2,333 286,658 20,858 1,047 310,896 2008 3 31 229,845 5,158,162 94,922 1,061,874 6,544,803 2008 3 31 809,827 1,410,996 41,806 152,908 2,415,537 * 10,913,000 2008-2009 87
5. 2007 4 1 1,028,556 6,094,682 118,476 19,916 1,142,302 8,403,932 704 19,900 * 8,283 10,913 13,449 761,194 39,110 62,659 876,412 2,333 287,422 20,858 16 1,099 311,728 2008 3 31 1,039,672 6,569,158 136,728 1,212,145 8,957,703 2007 4 1 209,703 5,018,042 108,311 993,176 6,329,232 492 492 22,475 426,286 7,469 68,868 525,098 2,333 286,658 20,858 1,047 310,896 2008 3 31 229,845 5,158,162 94,922 1,060,997 6,543,926 2008 3 31 809,827 1,410,996 41,806 151,148 2,413,777 * 10,913,000 88 2008-2009
6. 2009 2008 4 1 1,135,966 1,009,444 10,913 130,296 116,864 438 1,255 3 31 1,265,824 1,135,966 4 1 1,060,179 956,560 492 52,842 105,366 265 1,255 3 31 1,112,756 1,060,179 3 31 153,068 75,787 2009 2008 4 1 1,131,905 1,006,995 10,913 128,958 115,252 438 1,255 3 31 1,260,425 1,131,905 4 1 1,056,118 954,111 492 52,730 103,754 265 1,255 3 31 1,108,583 1,056,118 3 31 151,842 75,787 2008-2009 89
7. 20 2.632%3.382% 2009 3 31 2008 3 31 2,535 2,616 22,864 27,300 25,399 29,916 90 2008-2009
8. 2.1% 3.8%2.6% 4.2% 2009 3 31 2008 3 31 1,335,925 738,897 280,001 415,994 1,615,926 1,154,891 3 a 3 b 9. 2009 3 31 2008 3 31 679,914 638,656 158,930 178,613 24,964 21,849 863,808 839,118 2008-2009 91
10. 2009 3 31 2008 3 31 [10 a ] 162,605 148,370 25,060 31,657 187,665 180,027 [10 b ] 33,764 36,734 153,901 143,293 a 2009 3 31 2008 3 31 0-30 61,946 61,173 31-60 20,429 23,145 61-90 39,470 19,780 90 40,760 44,272 162,605 148,370 i ii iii iv 605% 1,00090 10% 10,000 92 2008-2009
10. a v 2009 3 31 2008 3 31 0-30 35,689 28,608 31-60 10,479 11,587 61-90 32,454 12,270 90 17,213 15,144 95,835 67,609 b 66,770,00080,761,000 33,764,00036,734,0005,608,000 8,172,000 28,156,00028,562,000 2008-2009 93
10. 2009 2008 4 1 36,734 61,079 30,946 38,019 33,916 62,364 3 31 33,764 36,734 11. 2009 3 31 2008 3 31 1,504 23,684 12,429 27,850 38,675 5,604 14,526 12,784 67,134 69,922 94 2008-2009
12. 2009 3 31 2008 3 31 6,208 5,732 103,214 180,159 124,711 123,417 234,133 309,308 13. 2009 3 31 2008 3 31 270,572 106,629 3,239,624 1,921,720 3,510,196 2,028,349 2,308,109 3,943,280 5,818,305 5,971,629 0.01% 2.60% 0.01% 6.91% 4834 2008-2009 95
14. 2009 3 31 2008 3 31 [14 a ] 335,079 170,685 [14 b ] 2,442,546 2,227,640 324,685 302,868 3,102,310 2,701,193 2009 3 31 2008 3 31 [14 a ] 334,891 170,685 [14 b ] 2,441,042 2,227,640 324,685 302,868 1,698 6 3,102,316 2,701,199 a 2009 3 31 2008 3 31 0-30 300,099 138,481 31-60 29,896 31,039 61-90 4,238 676 90 846 489 335,079 170,685 2009 3 31 2008 3 31 0-30 299,949 138,481 31-60 29,886 31,039 61-90 4,210 676 90 846 489 334,891 170,685 96 2008-2009
14. a b 1,151,994,000994,988,000 414,991,000351,117,000 104,000,000104,000,000 4 a 15. 2009 3 31 2008 3 31 167,220 162,169 1,732 3,287 44,759 41,417 213,711 206,873 2008-2009 97
16. 2009 3 31 2008 3 31 138,357 124,086 633 1,319 137,724 122,767 4,034 5,078 133,690 117,689 2009 2008 4 1 117,689 77,973 20,356 42,698 4,355 2,982 3 31 133,690 117,689 2009 2008 4 1 1,319 1,260 2,909 439 4,355 2,982 2,132 2,484 3 31 633 1,319 98 2008-2009
16. 2009 3 31 2008 3 31 14,616 5,630 3,662 3,280 24,354 2,078 9,434 20,356 42,698 2009 3 31 % 2008 3 31 % 2.00 3.00 2.80 3.30 2009 2008 138,357 124,086 633 1,319 9,183 1,950 2,909 439 2008-2009 99
17. [2 g ] [17 a ] [17 b ] [17 c ] 2007 4 1 323,096 1,807 136,195 55,261 516,359 138,803 3,130 141,933 4,757 4,757 108,093 7,937 116,030 29,497 29,497 2008 3 31 353,806 1,807 101,941 50,454 508,008 148,826 984 149,810 585 272 857 111,903 17,525 129,428 2009 3 31 390,729 1,807 101,356 33,641 527,533 100 2008-2009
17. a 1,690,350,000 188,400,00026,800,000 b 2,047,290,000 373,000,000 29,497,000 c 200,000,000 i ii iii 2008-2009 101
18. [2 s ] [2 g ] 2007 4 1 1,107,037 1,021,947 2,128,984 910,225 83,939 994,164 538,990 92,834 631,824 2008 3 31 1,478,272 1,013,052 2,491,324 843,298 99,144 942,442 511,042 98,131 609,173 2009 3 31 1,810,528 1,014,065 2,824,593 [2 s ] [2 g ] 2007 4 1 1,105,637 1,021,947 2,127,584 907,725 83,939 991,664 536,850 92,834 629,684 2008 3 31 1,476,512 1,013,052 2,489,564 841,960 99,144 941,104 510,403 98,131 608,534 2009 3 31 1,808,069 1,014,065 2,822,134 102 2008-2009
19. 6% 128,333,000 251,063,000 20. 1 21. 497,218,000 510,535,000 22. 3,990,000 2,970,000 2008-2009 103
23. a b ^ 4,768 4,448 ^^ 3,981 3,942 3,889 21,028 : ^ ^^ 398,000 104 2008-2009
23. 4,250 3,719 3,673 3,651 3,651 18,944 : 24. a 2008-2009 105
24. a 15% 35,31635,814 2,002,322,000 1,915,204,000 26,384,099,00035,413,795,000 b 5% 1,000 19,45615,998 136,049,000113,971,000 16,986,000 14,304,000 193,217,000159,825,000 1,618,702,0001,785,580,000 106 2008-2009
25. a 587,573,000581,996,000 330,606,000270,910,000 b 44,077,00036,714,000 c 280,640,000 272,439,000 d 2009 3 31 2008 3 31 47,090 42,951 4,089 3,820 51,179 46,771 e 2018 17 19 24 f 11 12 14 15 14 2008-2009 107
26. 2009 3 31 2008 3 31 182,952 260,659 179,744 333,614 609,173 631,824 7,455 833 601,718 630,991 16,001 39,716 19,525 8,351 24,690 80,708 4,517 8,050 10,608 7,807 2,788 14,300 75,175 61,935 401,117 372,523 6,838 63,162 127,967 253,009 27. 2009 3 31 2008 3 31 58,128 59,657 1,783 2,199 59,911 61,856 108 2008-2009
28. 23,100,000 17,671,000 32 23,100 2 gii 29. a 2009 3 31 2008 3 31 3,172,887 3,266,537 385,938 361,169 3,558,825 3,627,706 2009 3 31 2008 3 31 3,168,254 3,242,277 384,335 358,157 3,552,589 3,600,434 2 h 2008-2009 109
29. b 2009 3 31 2008 3 31 7,252 7,690 3,110 3,788 10,362 11,478 7,317 7,650 4,617 2,262 11,934 9,912 30. 20,000 39,000 48,000 110 2008-2009
30. 39,000 48,000 31. 32. 2008-2009 111
1 2 3 4 5 6 7 8 9 2008/09 2008/09 113 117 119 136 147 149 150 151 155 10 2008/09 11 12 2008/09 2008/09 13 14 158 161 164 167 167 168 171
1 2008 12 1 2008/09 2008/09 * 14/14 6/6 6/14 12/14 2009 1 21 2008 5 29 2008 8 12 11/14 13/14 2008 11 30 6/8 2008 11 30 2008-2009 113
1 2008/09 2008/09 * 10/14 2008 12 18 2008 12 17 11/14 14/14 10/14 2008 11 30 6/8 14/14 2008 7 14 2008 9 30 13/14 2008 12 18 2008 12 17 2008 12 18 2009 1 21 13/14 2008 7 25 13/14 2008 12 18 114 2008-2009
2008 12 1 2008 12 1 2008/09 2008/09 * 14/14 5/6 2008 12 18 2008 8 12 6/6 2008 12 18 12/14 2008 12 18 2008 12 17 2008 7 14 3/14 2008 11 3 6/7 7/14 2008 12 18 14/14 2008 5 19 1/1 2008-2009 115
1 2008 11 2 2008 7 31 2008 12 1 2008 12 1 2008/09 2008/09 * 14/14 7/7 3/4 2008 8 1 4/6 2008 12 18 5/6 2008 12 18 12/14 2008 12 17 2008 12 18 2009 1 22 * 116 2008-2009
2 a * 3 4 5 * 2008 12 18 2008-2009 117
2 2 b 2008 6 26 2008 6 27 118 2008-2009
3 2008 12 18 2008 12 17 2008 11 30 2009 1 22 1. 2. 3. 2008-2009 119
3 4. 5. 6. 2008/09 2008/09 2008/09 120 2008-2009
2008 11 30 2008 12 18 2008 12 18 2004 1 15 S2E1 E2 1. a b 2. 3. 4. 5. 6. 2008-2009 121
3 2008/09 2008/092008 6 13 2008 20092009 3 13 2 a 2008 11 30 2008 12 18 1. 2. 3. 4. 122 2008-2009
5. 6. 2008/09 2008/092008 12 2008 12 18 2008 12 17 2008 12 17 2008 12 18 Mr Michael N SOMERVILLE 2008 11 2 2008 11 3 2008-2009 123
3 1. 2. 3. 4. 5. 6. 7. 2008/09 2008/09 2009/10 2009/10 2009/10 2008 12 18 2008 12 18 124 2008-2009
2008 11 30 2008 12 18 2008 5 19 2008 12 18 1. 2. 3. 4. 5. 6. 2008/09 2008/09 2008/09 2007 2008-2009 125
3 Mr Jeremy Richard GODFREY 2009 2 26 2009 2 26 2009 2 25 2008 5 19 2008 12 18 2008 11 2 2008 2 1 1. 2. 3. 4. 5. 126 2008-2009
6. 7. 2008/09 2008/09 2009/10 2008 12 22 2008 11 30 2008-2009 127
3 2008 9 30 2008 7 25 2008 7 31 2008 12 22 1. 2. 3. 12 2008/09 2008/09 24357 100 400 2008 12 17 2008 7 31 128 2008-2009
2008 11 30 2008 12 18 2008 12 18 2008 5 19 2008 11 2 2008 11 3 2008 12 18 1. 2. 3. 4. 2008/09 2008/09 2008-2009 129
3 * 2008 12 18 2009 1 21 * 2008 12 1 2009 1 21 2008 12 18 * * 130 2008-2009
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3 b c d e f g h 282 i j k 3. a b c d e 4. 132 2008-2009
2008/09 2008/0917 226 139 402324 11,592 59 2,555 1. 2. 3. 4. 2008-2009 133
3 2008/09 2002 12 19 2008/09 2008 11 30 2008 12 18 2008 11 30 2008 12 18 1. 2. 3. 4. 134 2008-2009
2008/09 2008/09 20088100MX 2008-2009 135
4 4 2008 8 12 2008 10 2 2008 10 2 2008 10 30 2008 10 30 Mrs Caroline COURTAULD Father John RUSSELL, S.J. 136 2008-2009
137 2008-2009 Prof Mark MACALPINE 2008 6 6
4 2008 11 5 Mrs Purviz Rusy SHROFF 2009 2 24 138 2008-2009
139 2008-2009 2008 6 6
4 2008 10 20 2008 11 25 140 2008-2009
141 2008-2009 2009 1 22 2009 2 21 Sister Marya ZABOROWSKI
4 2008 8 27 2008 10 30 142 2008-2009
2008 8 12 2008 7 31 Prof J G MALPAS Dr Joseph BOSCO Hon Judge Kevin Anthony BROWNE 2008-2009 143
4 2008 6 6 Mrs Purviz Rusy SHROFF 2008 5 26 2008 7 31 2008 8 12 144 2008-2009
145 2008-2009 2008 10 20 2008 11 25 2008 7 14 2008 6 6
4 2009 1 22 2008 8 27 2008 8 27 2009 1 22 2008 12 12 2009 1 22 146 2008-2009
147 2008-2009 5 2008 6 30
5 2008 5 29 2008 5 29 148 2008-2009
6 2008 8 11 2008 9 16 2008 9 16 2008 8 19 2008 4 17 2008-2009 149
7 7 2008 4 1 2009 3 31 139 23 40 24 226 1,018 10,701 531 5,879 324 636 9 9,856 296 2,610 2,178 29,682 150 2008-2009
8 2008/09 2008/09 2007/08 2007/08 2008/09 2007/08 2008/09 I 20,324 20,416 2,151 2,041 4,400 4,000 680 660 27,555 27,117 II 878,778 890,479 4,124 3,272 15,830 15,540 286 295 899,018 909,586 5,324,500 5,293,308 554,823 525,421 1,042,177 988,037 231,536 227,419 7,153,036 7,034,185 83% 83% 92% 91% 73% 73% 93% 93% 82% 82% * 6.0 6.0 114.0 132.0 101.0 79.0 674.0 569.0 8.5 8.0 2008-2009 151
8 2007/08 2008/09 325,625 365,222 27% 29% 2,087,902 2,116,509 ** 5,912,383 6,070,631 *** 4,841,927 4,968,586 205,235 235,546 # 5,047,162 5,204,132 798,054 799,324 95,344 104,753 183,385 189,208 51,485 66,617 543,054 555,124 1,575 1,474 125,367 135,184 @ 104,168 105,223 1,771,971 1,904,870 III ^ 3.7 3.7 28 10.4% 10.7% I 0 100 100 II 15 97 98 III 30 86 89 <1 <1 5 5 IV 61.6% 59.8% 38.4% 40.2% 2.9 3.0 1.8 2.0 65 46.2% 45.4% 17.2 18.2 152 2008-2009
2007/08 2008/09 19,550 20,230 138,990 174,650 113,400 120,360 830,650 809,000 3,440 3,650 1,030 1,090 1,720 1,890 1,030 1,050 750 820 ++ 790 840 270 280 ++ 720 750 310 330 1,090 1,110 1,490 1,450 ~ 20.8 19.4 3.6 3.3 V ## 4,722 4,863 329 292 6 6 5,057 5,161 19,004 19,124 269 398 19,273 19,522 5,063 5,231 24,696 25,998 54,089 55,911 2008-2009 153
8 * ** *** # 20092010 @ 2003-04 ^ 2001 ++ 2008/092007/08 ~ ## 154 2008-2009
9 2008/09 2009 3 % 240 246 88.8 316.0 129 1,531 105,915 82.8 5.9 151,895 505,195 51,059 91,355 298,838 669 22,863 83.0 7.9 84,759 114,802 7,616 96,573 100,116 87 2,916 71.2 5.0 9,703 116 6,398 33,622 282 7,480 83.6 13.3 100,022 25,782 27,882 160 180 93.9 337.2 2,969 139,600 84.0 8.1 246,357 720,135 58,675 220,237 460,458 130 2,407 45.6 11.9 19,202 27,006 276 2,602 74.7 25.7 470 4 395 10,090 72.1 14.1 40,114 1,940 110 842 60.5 28.7 184 4,129 1,690 111,498 71.7 4.9 121,482 566,171 19,527 122,410 283,572 558 22,598 78.9 16.0 41,015 4,349 26,127 4 1,052 31,907 4,968 3,163 151,089 71.8 7.6 121,482 699,063 19,527 164,806 309,699 2008-2009 155
9 2009 3 % 324 10,118 87.8 13.8 12,190 3,828 32,250 45 6,513 61.9 4.6 207,333 14,056 1,355 16,064 83.2 24.4 84,757 107,314 1,841 148,801 84.7 5.1 203,032 609,177 9,834 157,515 447,251 118 11,760 3,565 181,496 84.2 7.9 203,032 913,575 9,834 294,473 479,501 425 5,991 91.7 23.9 8,090 3,127 425 27,649 84.2 5.4 102,633 150,952 1,875 69,113 246,470 1,385 102,143 80.4 4.9 192,154 465,013 47,664 176,618 484,571 2,235 135,783 83.5 6.2 294,787 624,055 49,539 248,858 731,041 1,183 50,381 83.7 7.7 131,612 329,976 801 60,409 243,837 1,000 3,401 64.7 78.6 175,510 19,042 1,201 83,865 70.8 4.5 143,084 336,636 2,545 138,753 210,316 236 8,181 77.4 10.2 64,001 533 26,060 365,837 1,761 108,818 89.0 5.8 136,424 359,789 6,369 100,894 386,591 511 7,179 93.2 26.7 568 800 45,931 79.6 5.1 138,595 181,609 2,070 65,994 238,570 6,692 307,756 79.2 7.4 549,715 1,447,521 12,318 411,720 1,445,151 156 2008-2009
2009 3 % 613 44,466 83.9 4.4 119,149 201,928 1,170 96,165 203,308 28 608 87.1 13.6 52 513 607 35,057 83.7 5.4 117,823 159,419 1,520 63,303 234,256 1,425 108,952 83.9 5.1 145,030 586,169 35,208 168,403 386,679 296 141 77.6 401.8 557 545 7,558 86.9 20.7 702 1,495 1,000 9,136 83.4 28.4 288 443 4,514 205,918 83.7 7.6 382,002 948,558 37,898 330,879 824,243 1,437 2,498 77.0 220.4 107,654 17,058 369 24,291 84.3 6.0 99,317 47,396 30,072 40,867 350 135 98.5 705.7 1,823 126,242 93.2 5.9 219,817 562,674 17,683 175,972 718,493 3,979 153,166 87.6 11.7 319,134 717,724 47,755 233,897 718,493 27,117 1,274,808 81.9 8.0 2,116,509 6,070,631 235,546 1,904,870 4,968,586 1. 2. 2009 3 2008/09 3. 4. 5. 6. 2009 6 2008-2009 157
10 10 2008/09 * # # @ ++ ** 57 94,845 12,672 7,876 735 1,506 9,787 26,426 111,456 18,102 1,452 6,928 14,106 4,266 3 86 30,758 2 2,098 99,111 12,672 7,876 111,456 18,102 2,335 39,192 25,991 26,426 21 35,102 5,764 1,349 4,515 123 2,811 175 14,711 49,718 5,085 8,903 321 14,526 198 6,885 3,048 49,718 5,085 8,903 35,102 5,764 2,187 24,407 7,563 14,526 158 2008-2009
* # # @ ++ ** 9 61,843 7,338 5,684 42,739 5,590 1,095 610 10,444 32,438 7,546 438 9,261 1,246 61,843 7,338 5,684 75,177 13,136 2,788 610 9,261 10,444 29,531 5,140 1,282 397 1,628 3,368 42 127,251 10,222 6,736 31,586 8,082 1,114 1,325 19,980 30,146 156,782 10,222 6,736 36,726 9,364 1,553 2,953 23,348 30,146 76,474 22,744 5,047 118 1,291 8,925 27,704 16,700 2,666 60,890 34,486 40,600 9,899 815 5,068 41,959 76 1,035 74,120 31,259 4,941 724 343 10,959 65 9,615 26,203 6,773 75 227,039 27,704 16,700 120,806 26,660 4,539 2,669 34,567 60,890 2008-2009 159
10 * # # @ ++ ** 31,031 23,808 6,116 2,072 240 9,812 10,139 63 394 6 33,141 8,174 5,806 32,554 7,810 1,345 5,588 7,838 82 48,954 7,957 4,771 18,782 7,725 1,975 4,166 8,310 15,269 29 113,126 16,131 10,577 75,144 21,651 5,572 4,800 23,710 33,246 25,601 10,141 632 13,530 1,845 242 91,705 100,342 10,546 2,668 1,984 10,744 91,705 25,601 10,141 102,187 10,546 3,542 1,984 10,744 13,530 799,324 104,753 66,617 556,598 105,223 22,516 76,615 135,184 189,208 * # @ ++ 2003-04 ** 160 2008-2009
11 a 2009 3 31 554.00 2,012.26 591.98 3,136.30 6,294.54 3.00 53.00 9.00 104.00 169.00 8.00 8.00 1.00 11.98 200.21 213.19 423.25 1,300.24 372.98 1,742.60 3,839.07 82.75 404.20 134.00 605.49 1,226.44 6.00 32.08 8.00 64.00 110.08 36.00 168.14 54.00 286.00 544.14 2.00 42.62 14.00 126.00 184.62 607.91 2,375.03 711.62 2,914.69 6,609.25 8.00 65.93 43.00 123.00 239.93 27.58 190.72 54.00 247.00 519.30 5.00 5.00 2.00 32.00 33.00 76.00 143.00 515.33 1,697.27 500.62 1,968.69 4,681.91 15.00 80.46 17.00 155.00 267.46 40.00 308.65 64.00 340.00 752.65 2008-2009 161
11 2009 3 31 649.90 2,752.06 749.64 3,350.24 7,501.84 3.00 71.92 50.00 197.88 322.80 11.00 126.60 24.00 144.20 305.80 35.00 62.60 15.00 124.25 236.85 1.00 9.00 10.00 59.54 740.82 151.23 773.14 1,724.73 540.36 1,750.12 497.41 2,088.77 4,876.66 12.00 13.00 25.00 575.79 1,978.20 525.21 2,482.63 5,561.83 17.89 234.47 43.13 302.00 597.49 7.00 7.00 119.60 414.06 121.54 439.30 1,094.50 438.30 1,329.67 360.54 1,734.33 3,862.84 1,228.65 4,651.70 1,135.28 5,701.35 12,716.98 236.24 727.21 186.41 977.50 2,127.36 5.00 5.00 63.00 516.00 69.00 503.00 1,151.00 310.51 1,063.00 258.41 1,253.63 2,885.55 54.23 198.12 54.08 263.65 570.08 383.67 1,343.03 390.38 1,665.57 3,782.65 25.00 233.00 38.00 287.48 583.48 156.00 571.34 139.00 745.52 1,611.86 162 2008-2009
2009 3 31 877.85 3,193.72 870.00 4,035.44 8,977.01 127.97 472.00 155.00 571.00 1,325.97 2.20 25.00 3.00 20.00 50.20 2.00 72.00 7.00 108.00 189.00 2.00 100.21 371.02 473.23 157.80 552.00 137.00 621.00 1,467.80 493.88 1,398.51 453.00 1,571.42 3,916.81 41.00 281.00 55.00 381.00 758.00 51.00 293.00 60.00 392.00 796.00 656.42 2,528.81 597.33 3,267.81 7,050.37 61.00 515.12 53.00 562.20 1,191.32 1.00 1.00 76.82 268.87 81.00 331.53 758.22 4.00 86.13 5.00 220.00 315.13 514.60 1,658.69 458.33 2,153.08 4,784.70 * 5,150.52 19,491.78 5,181.06 24,888.46 54,711.82 * 1,199.52 2008-2009 163
11 11 b 2004/05 2005/06 2006/07 2007/08 2008/09 486.3 488.0 502.7 530.9 563.4 / 926.8 # 977.8 1,010.0 1,085.4 1,172.9 / 3,113.2 3,086.3 3,087.9 3,091.4 3,110.5 16.5 16.3 14.7 16.3 328.0 325.0 313.0 329.0 292.0 / 4.5 4.5 5.5 5.5 5.5 4,858.8 4,898.1 4,935.4 5,057.0 5,160.5 68.0 65.0 66.0 69.0 83.0 143.0 147.0 156.0 157.0 158.0 2,308.5 2,374.0 2,409.4 2,521.5 3,038.4 11,509.3 11,712.6 11,787.6 11,731.0 11,478.1 2,948.0 2,907.6 2,718.2 2,541.9 2,375.4 43.5 42.0 40.7 37.7 35.3 271.0 103.2 121.6 260.7 397.8 318.0 319.5 330.5 347.0 397.7 967.5 1,002.7 1,015.6 1,107.7 1,061.5 584.9 532.4 544.3 491.7 496.4 0.0 42.0 22.0 8.0 0.0 19,161.7 19,248.0 19,212.0 19,273.3 19,521.6 164 2008-2009
2004/05 2005/06 2006/07 2007/08 2008/09 9.0 9.0 9.0 9.0 9.0 74.0 75.0 78.0 85.0 92.0 78.8 80.7 84.5 84.0 85.7 851.6 857.6 863.0 886.8 919.0 1,058.0 1,048.0 1,070.0 1,081.0 1,106.1 27.0 27.0 27.0 27.0 27.0 28.0 29.0 29.0 29.0 29.0 12.0 12.0 12.0 12.0 12.0 457.0 462.5 469.5 480.5 498.6 304.2 318.7 321.7 330.7 353.7 41.0 45.0 50.0 51.0 55.0 686.0 697.0 701.9 709.0 729.2 17.5 21.1 17.1 19.1 22.2 96.0 93.0 97.0 98.0 100.2 817.0 834.1 843.6 853.5 869.7 54.6 59.6 59.6 65.6 64.6 50.0 52.0 54.0 54.0 58.0 166.0 171.0 177.0 186.0 198.0 2.0 2.0 2.0 2.0 2.0 4,829.6 4,894.3 4,965.8 5,063.1 5,231.1 3,937.0 3,857.0 3,728.0 3,598.0 3,465.0 856.0 799.0 743.0 668.0 599.0 2,095.3 2,425.7 2,780.1 3,503.6 4,265.9 6,888.3 7,081.7 7,251.1 7,769.6 8,329.9 35,738.4 36,122.1 36,364.3 37,163.0 38,243.1 2008-2009 165
11 2004/05 2005/06 2006/07 2007/08 2008/09 11.0 10.0 7.0 7.0 7.0 28.0 27.0 25.0 23.0 27.0 80.0 86.0 88.0 89.0 86.6 882.0 913.5 938.6 1,032.4 1,213.7 15,385.2 15,484.0 15,499.3 15,774.8 16,333.9 16,386.2 16,520.5 16,557.9 16,926.2 17,668.2 52,124.6 52,642.6 52,922.2 54,089.2 55,911.3 # 11.7 03/04 1 0.5 0.33 0.15 0.40.17 04/05 166 2008-2009
12 a 2008/09 2008/09 3,360.6 3,588.6 4,178.9 3,025.0 7,038.4 4,994.9 3,889.7 704.8 30,780.9 12 b 2008/09 $ $3,238,208 $4,147,573 $3,519,250 $2,805,853 $5,432,746 $4,537,341 $7,487,000 $1,804,811 $32,972,782 $ $1,549,446 $4,924,147 $5,848,721 $503,072 $320,000 $13,145,386 2008-2009 167
13 13 3 31 2009 2008 2007 2006 2005 31,915 29,915 28,041 28,019 28,417 2,527 2,296 1,987 1,628 1,386 454 564 487 310 285 112 108 76 83 98 98 93 89 90 81 35,106 32,976 30,680 30,130 30,267 26,387 24,468 23,047 23,044 23,412 2,812 2,596 2,340 2,167 2,002 1,211 1,105 979 966 935 4,879 4,546 4,116 5,184 4,256 35,289 32,715 30,482 31,361 30,605 183 261 198 1,231 338 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 2009 2008 2007 2006 2005 168 2008-2009
2009 2008 2007 2006 2005 1,169 1,110 986 899 813 1,083 1,046 1,040 1,039 1,046 711 590 429 187 55 61 61 56 49 42 3,024 2,807 2,511 2,174 1,956 497 511 524 546 570 2,527 2,296 1,987 1,628 1,386 34 62 70 44 51 100% 90% 80% 70% 60% 50% 40% 30% 20% 10% 0% 2009 2008 2007 2006 2005 2008-2009 169
13 3 31 2009 2008 2007 2006 2005 3,127 2,935 2,918 3,395 3,696 8,476 8,075 7,001 6,650 6,261 3,316 2,908 2,472 2,757 1,986 5,160 5,167 4,529 3,893 4,275 661 626 594 635 646 7,626 7,476 6,853 6,653 7,325 2,825 2,492 2,129 2,128 2,104 5,077 5,077 5,077 5,077 4,542 276 93 353 552 679 7,626 7,476 6,853 6,653 7,325 680 639 530 482 416 184 200 228 240 238 864 839 758 722 654 12.5 12.8 11.9 11.9 11.1 7.2 8.0 9.9 10.8 10.3 12,000 10,000 8,000 6,000 4,000 2,000 0 2009 2008 2007 2006 2005 170 2008-2009
14 11 2009 3 31 33,764,0002008 3 31 36,734,000 2008/2009 2007/2008 % % 2,495,845 82.5% 2,258,458 80.5% 33,916 62,364 2,970 24,345 30,946 1.0% 38,019 1.4% 482,228 16.0% 492,284 17.5% 14,990 0.5% 18,251 0.6% 3,024,009 100% 2,807,012 100% 2008-2009 171
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