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- 21 -財政預算慈惠部（綜合廣蔭兩院）二零一四年度經費預算 3經慈惠部 2013/07/05 會議通過經財務委員會 2013/07/30 會議修訂通過經執行董事會 2013/08/08 會議通過經董事會 2013/09/02 會議通過復經代表大會 2013/10/07 會議通過2014 2013 2012 2012 1/13-5/13 6/13-12/13 2013預算 預算 預算 決算 實際 預測 全年預測收入敬老獻金 1,000,000 1,000,000 1,100,000 1,093,684.50 140,979.30 859,020.70 1,000,000.00慈善捐款 200,000 200,000 30,000 326,425.60 104,326.70 95,673.30 200,000.00特別捐款 0 0 10,000 299,303.72 550.00 0.00 550.00老人供養費 11,500,000 13,200,000 14,000,000 13,488,460.00 5,223,970.00 7,976,030.00 13,200,000.00老人供養費－尿片 340,000 500,000 700,000 478,400.00 187,200.00 312,800.00 500,000.00老人供養費－雜費 104,000 72,000 0 45,123.00 27,077.00 44,923.00 72,000.00老人供養費－冷氣費 100,000 54,000 0 55,500.00 0.00 54,000.00 54,000.00老人供養費－醫療費 50,000 0 0 0.00 0.00 0.00 4,000.00老人供養費－陪診費 50,000 0 0 0.00 0.00 0.00 80,472.00社署老人醫護費 11,000 14,000 18,000 10,800.00 4,410.00 9,590.00 14,000.00物理治療服務費 170,000 172,000 180,000 273,440.00 87,560.00 142,912.00 230,472.00暫託服務 2,000 0 35,000 0.00 7,800.00 5,000.00 12,800.00事工活動（＊） 90,000 80,000 80,000 16,550.00 71,190.00 0.00 71,190.0013,617,000 15,292,000 16,153,000 16,087,686.82 5,855,063.00 9,499,949.00 15,439,484.00減︰支出職工薪金 17,200,000 15,900,000 16,300,000 15,861,240.60 6,772,025.16 9,127,974.84 15,900,000.00職工公積金及強積金 1,720,000 1,590,000 1,630,000 1,407,474.55 573,160.02 1,016,839.98 1,590,000.00職工醫療津貼 430,000 600,000 570,000 333,980.10 133,029.40 466,970.60 600,000.00職工福利 105,000 103,000 105,000 91,379.90 29,360.30 73,639.70 103,000.00會議費 45,000 50,000 18,000 39,433.40 19,333.60 30,666.40 50,000.00部委會退修會 25,000 25,000 25,000 24,691.00 0.00 25,000.00 25,000.00核數師費 12,000 0 0 0.00 12,000.00 0.00 12,000.00郵費 18,000 20,000 20,000 19,259.00 7,716.30 12,283.70 20,000.00水電費 1,230,000 1,430,000 1,440,000 1,263,142.30 411,510.60 1,018,489.40 1,430,000.00電話費 45,000 57,000 58,000 52,342.00 18,335.00 38,665.00 57,000.00舟車費 35,000 39,000 39,000 39,073.50 12,487.70 26,512.30 39,000.00文具印刷 90,000 90,000 95,000 75,121.70 39,335.36 50,664.64 90,000.00老人院康樂 170,000 200,000 220,000 198,341.90 64,492.30 135,507.70 200,000.00老人院靈修 32,000 44,000 46,000 43,215.50 17,286.90 26,713.10 44,000.00急症送院費 2,000 6,000 13,000 1,974.20 540.60 5,459.40 6,000.00社署老人醫護費 1,000 6,000 12,000 3,292.50 0.00 6,000.00 6,000.00特別照顧用品 105,000 130,000 130,000 31,801.80 18,781.90 111,218.10 130,000.00特別照顧潔淨費－尿片 240,000 330,000 400,000 213,435.50 81,804.00 248,196.00 330,000.00老人陪診服務費 67,000 80,000 82,000 61,198.50 28,057.00 51,943.00 80,000.00物理治療服務費 155,000 190,000 230,000 198,720.00 68,892.00 121,108.00 190,000.00老人院餸菜 3,280,000 3,700,000 3,800,000 3,205,263.45 1,261,447.95 2,438,552.05 3,700,000.00老人院米油 185,000 250,000 250,000 199,742.00 55,310.00 194,690.00 250,000.00老人院燃料 380,000 460,000 460,000 465,187.00 217,307.00 242,693.00 460,000.00特別照顧湯水 106,000 120,000 130,000 91,589.98 52,029.12 67,970.88 120,000.00傢俬裝備 280,000 800,000 650,000 97,983.00 6,580.00 793,420.00 800,000.00電腦裝備 31,000 25,000 25,000 0.00 5,223.00 19,777.00 25,000.00用具消耗品 85,000 130,000 160,000 101,840.90 16,046.20 113,953.80 130,000.00設備維修保養 400,000 590,000 580,000 506,209.30 131,799.00 458,201.00 590,000.00院舍維修保養 120,000 270,000 330,000 78,810.20 11,101.00 258,899.00 270,000.00潔淨費 218,000 220,000 220,000 213,708.00 112,122.60 107,877.40 220,000.00保險費 570,000 360,000 310,000 24,660.00 360,515.00 211,780.20 572,295.20稅餉 580,000 720,000 730,000 784,656.00 421,144.00 298,856.00 720,000.00慈惠部兩院特惠金 194,000 0 0 0.00 0.00 0.00 0.00雜費 60,000 90,000 100,000 66,831.55 19,502.30 70,497.70 90,000.00事工活動（＊） 400,000 200,000 150,000 203,340.40 340,003.60 0.00 340,003.6028,616,000 28,825,000 29,328,000 25,998,939.73 11,318,278.91 17,871,019.89 29,189,298.80盈餘／（不敷）小計 (14,999,000) (13,533,000) (13,175,000) (9,911,252.91) (5,463,215.91) (8,371,070.89) (13,749,814.80)減：非經常支出院舍革新改善工程 50,000,000 30,000,000 30,000,000 1,248,159.00 11,783,881.57 18,225,118.43 30,009,000.0050,000,000 30,000,000 30,000,000 1,248,159.00 11,783,881.57 18,225,118.43 30,009,000.00支出小計 78,616,000 58,825,000 59,328,000 27,247,098.73 23,102,160.48 36,096,138.32 59,198,298.80全年盈餘／（不敷） (64,999,000) (43,533,000) (43,175,000) (11,159,411.91) (17,247,097.48) (26,596,189.32) (43,758,814.80)（※）不敷之數由聯會撥支（＊）新春敬老午餐會由總辦事處撥入慈惠部事工活動支出 新春敬老午餐會部份收入＄135,693入帳於2011決算；故2012年敬老餐會總收入應為＄154,143