財務回顧 FINANCIAL REVIEW 159 主要服務發展計劃 Major Service Development Projects 開辦東華三院青少年全人成長中心 Establishment of TWGHs Holistic Centre for Youth Development 80.0 賽馬會逆境同行食物援助計劃 —「E - 家食」 網上選購食物服務 「共享雜貨店」不適切居所住戶社區支援計劃 「智趣遊」 認知障礙症支援服務試驗計劃 「樓梯背後」社區營造計劃 「優化安老院護理服務」計劃 東華三院西市鮮魚行商會智晴坊及東華三院華芬 長者日間護理中心重置計劃 成立東華三院專業培訓及發展學院 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 賽馬會童亮館計畫 KeySteps@JC 4.0 安辭在家：無憾旅程寧養照顧服務 賽馬會長新冠院舍支援服務 賽馬會「疫裡同行」長者支援計劃 更換社會企業設施及器材 國際創意交流文化節 朗情學堂 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 賽馬會「家長樂輕鬆」計劃 Jockey Club "Parents at EASE" Project 3.0 2.5 2.5 2.0 2.2 開辦3 所兒童之家 Establishment of 3 Small Group Homes 2.3 創新服務及加強護老者支援服務 開辦東華三院屯門和田長者鄰舍中心 社會服務科單位網絡安全方案 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 賽馬會安寧頌 —「安寧在院舍」計劃 JCECC: End-of-Live Care in Residential Care Homes for the Elderly 2.6 主要醫療衞生服務計劃 Major Medical and Health Services Projects 項目撥款以百萬元計 Project Funding in $ Million 主要教育服務計劃 Major Education Services Projects 項目撥款以百萬元計 Project Funding in $ Million 主要社會服務計劃 Major Community Services Projects 項目撥款以百萬元計 Project Funding in $ Million 主要公共服務計劃 Major Traditional Services Projects 項目撥款以百萬元計 Project Funding in $ Million 腎臟病人助醫計劃 Renal Patient Assistance Fund 2.0 開辦兩所新特殊學校 為就讀於普通中、小學有自閉症的學生提供有系統 的小組訓練及人際網絡支援服務 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 為東華三院李嘉誠中學添置家具及設備 Purchase of Furniture and Equipment for TWGHs Li Ka Shing College 5.2 「My Way」中學生生涯發展教育計劃 "My Way" Life Planning Education Project for Secondary School Students 2.2 教師身心靈健康計劃 Project CARE 2.0 於東華三院屬下中、小學發展科學、科技、 工程、數學及資訊科技教育 Development of STEM and IT Education at TWGHs Secondary and Primary Schools 4.5 課外活動撥款 Appropriation for Extra-curricular Activities 2.9 聯校音樂培訓及活動發展基金 Development Fund for Joint Schools Music Training and Activities 2.3 東華三院張明添中學改善工程 Improvement Works of TWGHs Chang Ming Thien College 2.6 學校設施及發展基金 School Facility and Development Fund 10.0 為幼稚園學生提供職業治療和語言治療服務 Provision of Occupational Therapy and Speech Therapy Services to Kindergarten Students 2.4 免費醫療服務 為東華三院屬下5 間醫院添置醫療儀器 為廣華醫院婦女健康普查部添置1 部3D乳房 X光斷層造影系統 東華三院樂儀癌病治療資助基金 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 東華三院萬國殯儀館改善工程 Improvement Works of TWGHs International Funeral Parlour 13.9 慈雲山觀音佛堂改善工程 Improvement Works of Kwun Yum Temple, Tsz Wan Shan 2.0 東華三院殯儀基金 TWGHs Funeral Fund 10.2
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