2022-2023 年报 Annual Report

财务回顾 FINANCIAL REVIEW 159 主要服务发展计划 Major Service Development Projects 开办东华三院青少年全人成长中心 Establishment of TWGHs Holistic Centre for Youth Development 80.0 赛马会逆境同行食物援助计划 —「E - 家食」 网上选购食物服务 「共享杂货店」不适切居所住户社区支援计划 「智趣游」 认知障碍症支援服务试验计划 「楼梯背后」社区营造计划 「优化安老院护理服务」计划 东华三院西市鲜鱼行商会智晴坊及东华三院华芬 长者日间护理中心重置计划 成立东华三院专业培训及发展学院 Jockey Club Food Assistance Programme - Electronic Food Bank "Sharing Store" – Community Support Scheme for Families Living in Inappropriate Housing "Fun Travel" Pilot Project on Dementia Service "Behind the Stairs" - Community Making Project Purchase of Rehabilitation Equipment for Elderly Services Reprovisioning of TWGHs Sai Ying Pun Market Fresh Fish Merchants' Association Alzheimer's Community Support Centre and TWGHs Hua Fen Day Care Centre for the Elderly Establishment of TWGHs Professional Training and Development Institute 20.2 4.8 3.7 2.0 2.2 2.0 3.7 5.6 6.3 赛马会童亮馆计画 KeySteps@JC 4.0 安辞在家:无憾旅程宁养照顾服务 赛马会长新冠院舍支援服务 赛马会「疫里同行」长者支援计划 更换社会企业设施及器材 国际创意交流文化节 朗情学堂 Farewell Home Care: Life Journey Without Regret Jockey Club Long COVID Support Services for Elderly Homes Jockey Club Elderly Support Project under the New Normal Replacement of Furniture and Equipment for Social Enterprises International Creative Meeting Point Building Love Academy for Couples, Parents and Families 赛马会「家长乐轻松」计划 Jockey Club "Parents at EASE" Project 3.0 2.5 2.5 2.0 2.2 开办3 所儿童之家 Establishment of 3 Small Group Homes 2.3 创新服务及加强护老者支援服务 开办东华三院屯门和田长者邻舍中心 社会服务科单位网络安全方案 Innovative Services and Enhancement of Carer Support Services Establishment of TWGHs Tuen Mun Wo Tin Neighbourhood Elderly Centre Network Security Solution for Community Service Units 3.1 2.8 2.7 赛马会安宁颂 —「安宁在院舍」计划 JCECC: End-of-Live Care in Residential Care Homes for the Elderly 2.6 主要医疗衞生服务计划 Major Medical and Health Services Projects 项目拨款以百万元计 Project Funding in $ Million 主要教育服务计划 Major Education Services Projects 项目拨款以百万元计 Project Funding in $ Million 主要社会服务计划 Major Community Services Projects 项目拨款以百万元计 Project Funding in $ Million 主要公共服务计划 Major Traditional Services Projects 项目拨款以百万元计 Project Funding in $ Million 肾脏病人助医计划 Renal Patient Assistance Fund 2.0 开办两所新特殊学校 为就读于普通中、小学有自闭症的学生提供有系统 的小组训练及人际网络支援服务 Establishment of 2 New Special Schools Provision of Structured Small Group Training and Transactional Support Services for Students with Autism Spectrum Disorders in Ordinary Primary and Secondary Schools 20.0 7.7 为东华三院李嘉诚中学添置家具及设备 Purchase of Furniture and Equipment for TWGHs Li Ka Shing College 5.2 「My Way」中学生生涯发展教育计划 "My Way" Life Planning Education Project for Secondary School Students 2.2 教师身心灵健康计划 Project CARE 2.0 于东华三院属下中、小学发展科学、科技、 工程、数学及资讯科技教育 Development of STEM and IT Education at TWGHs Secondary and Primary Schools 4.5 课外活动拨款 Appropriation for Extra-curricular Activities 2.9 联校音乐培训及活动发展基金 Development Fund for Joint Schools Music Training and Activities 2.3 东华三院张明添中学改善工程 Improvement Works of TWGHs Chang Ming Thien College 2.6 学校设施及发展基金 School Facility and Development Fund 10.0 为幼稚园学生提供职业治疗和语言治疗服务 Provision of Occupational Therapy and Speech Therapy Services to Kindergarten Students 2.4 免费医疗服务 为东华三院属下5 间医院添置医疗仪器 为广华医院妇女健康普查部添置1 部3D乳房 X光断层造影系统 东华三院乐仪癌病治疗资助基金 Free Medical Services Purchase of Medical Equipment for 5 TWGHs Hospitals Purchase of 1 Set of 3D Mammography System for Kwong Wah Hospital Well Women Clinic TWGHs MK Cancer Treatment Subsidy Fund 46.4 36.0 7.0 4.3 东华三院万国殡仪馆改善工程 Improvement Works of TWGHs International Funeral Parlour 13.9 慈云山观音佛堂改善工程 Improvement Works of Kwun Yum Temple, Tsz Wan Shan 2.0 东华三院殡仪基金 TWGHs Funeral Fund 10.2

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