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612人道支援基金 財務簡報（截至2021年5月31日）
612 Humanitarian Relief Fund Financial Summary (as of 31st May, 2021)
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A.基金收入
Income
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1.捐款
Donations		232,106,143.39
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2.銀行利息
Bank interests		473,061.38
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3.其他收入（退還款項）
Other incomes (Repayment of loan etc.)		3,804,541.90
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A 合共
Total		236,383,746.67
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B.基金批出款項及開支
Approved grants and expenditure
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1.直接支援受助人
Direct support to beneficiaries
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1.1.醫療費用
Medical expenses		4,245,408.90
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1.2.情緒輔導費用
Psychological counselling expenses		1,692,802.00
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1.3.
緊急經濟支援 / 撫恤金 (2)
Emergency financial relief / Pension (2)
23,972,033.80
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1.4.a.
法律費用資助
Legal fees		108,199,021.16
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1.4.b.
法援分擔費
Legal aid contributions		24,989,316.00
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1.4.c.
預付法律費用
Legal fees - Cost on account		21,715,800.00
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1.4.d.
第二位大律師資助計劃
Second counsel scheme		497,000.00
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1.5.借出保釋金
Loans for bail		17,792,205.00
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1.6.還柙在囚物資
Supplies for persons on remand or in custody		8,130,389.10
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1.7.
還柙緊急經濟支援
Emergency financial relief for persons on remand
1,673,464.00
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1.8.其他支援
Other supports		13,800.00
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小計
Subtotal		212,921,239.96
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2.項目支出
Project expenditure
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2.1.法律支援相關
Legal support related		2,915,579.00
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2.2.醫療支援相關
Medical support related		1,201,060.00
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2.3.情緒支援相關
Psychological support related		1,979,795.50
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2.4.人權維護支援
Human rights protection related		3,108,000.00
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2.5.倡議及調查
Advocacy and research		230,974.40
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小計
Subtotal		9,435,408.90
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3.運作開支
Operating expenses
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3.1.
銀行手續費、籌款開支及戶口管理費
Bank fee, fundraising costs and account management fees
2,595,078.41
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3.2.
添置電腦電話、租金、電話費、設計費及雜項
Purchase of computers, phones, rent, communications, design fees
and miscellaneous expenses
1,572,600.61
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3.3.
職員支出（2019/6-2021/4月薪酬, 強積金等支出，至4月聘有16位職員）
Staff related expenditure (Renumeration, MPF and etc.)
5,661,039.50
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小計
Subtotal		9,828,718.52
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B 合共
Total		232,185,367.38
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C.
基金預算開支或預留款項
Estimated expenditure and reserve funds
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1.
民事案件訟費預算（為1宗民事案件預算訟費）(3)
Budget for civil litigations where cost estimates were given (3)
2,167,000.00
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C 合共
Total		2,167,000.00
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D.基金可動用結餘， A - ( B + C )
Available balance		2,031,379.29
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注：
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1.以上數字為臨時參考之用，實際金額以年度核數後財政報告為準。
The financial summary shown are for reference only, please refer to the audited financial report published on the fund website.
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2.為受傷、被捕或相關人士按個別情況提供緊急經濟支援；為不幸身故死者的直屬家酌情提供撫恤金。
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3.基金現時共支援15宗民事案件，目前需為1宗案件預留訟費，其餘案件未有費用估算或已經結束並付清費用。
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