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 |
 |
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| . |
Income
and Expenditure Statement
For the year ended 30 June
2003 |
 |
. |
. |
| . |
2003
HK$'000
|
|
As restated
2002
HK$'000
|
| . |
. |
. |
. |
| GENERAL INCOME |
. |
. |
. |
| Earmarked
Recurrent UGC / Government Grants |
751,993
|
|
747,777
|
| Fee
Income |
140,500
|
|
108,833
|
| Interest
Income |
12,423
|
|
18,741
|
| Miscellaneous
Income |
12,559
|
|
14,090
|
| . |
|
|
|
| . |
. |
. |
. |
| . |
917,475
|
|
889,441
|
| . |
|
|
|
| SPECIFIC INCOME |
. |
. |
. |
| Capital
/ Development Projects Grants |
46,177
|
|
14,226
|
| Earmarked
Grants |
164,577
|
|
119,643
|
| Scholarships,
Bursaries, Donations, |
|
|
|
| Endowment
and Sponsorships |
36,260
|
|
49,386
|
| Other
Operating Income |
67,771
|
|
54,179
|
| . |
|
|
|
| . |
. |
. |
. |
| . |
314,785
|
|
237,434
|
| . |
|
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|
| . |
|
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| TOTAL
INCOME |
1,232,260
|
|
1,126,875
|
| . |
|
|
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| GENERAL EXPENDITURE |
|
|
|
| Administration |
92,761
|
|
106,875
|
| Academic |
560,490
|
|
598,318
|
| Maintenance
of Premises |
114,681
|
|
121,957
|
| General
Education |
9,719
|
|
12,266
|
| Student
Facilities and Amenities |
25,793
|
|
25,995
|
| Miscellaneous |
24,132
|
|
24,206
|
| . |
|
|
|
| . |
. |
. |
. |
| . |
827,576
|
|
889,617
|
| Less:
Overhead Recovered |
(2,303)
|
|
(1,541)
|
| . |
|
|
|
| . |
. |
. |
. |
| . |
825,273
|
|
888,076
|
| . |
|
|
|
| SPECIFIC EXPENDITURE |
|
|
|
| Capital
/ Development Projects |
46,177
|
|
14,226
|
| Expenditure
met from Earmarked Grants |
173,114
|
|
119,643
|
| Expenditure
funded by Scholarships, Bursaries, |
|
|
|
| Donations,
Endowment and Sponsorships |
37,607
|
|
46,727
|
| Other
Operating Expenditure |
65,932
|
|
49,518
|
| . |
|
|
|
| . |
|
|
|
| . |
322,830
|
|
230,114
|
| . |
|
|
|
| . |
|
|
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| TOTAL
EXPENDITURE |
1,148,103
|
|
1,118,190
|
| . |
|
|
|
| . |
. |
. |
. |
| NET FUNDING SURPLUS |
84,157
|
|
8,685
|
| Transferred
from UGC / Government Funds - |
|
|
|
| Earmarked
Grants |
8,537
|
|
-
|
| Transferred
to Reserves |
(92,202)
|
|
(1,365)
|
| Transferred
from/(to) Institute Funds - |
|
|
|
| Scholarships,
Bursaries, Donations, |
|
|
|
| Endowment
and Sponsorships |
1,347
|
|
(2,659)
|
| Transferred
to Institute Funds - |
|
|
|
| Specific
Funds and General Fund |
(1,839)
|
|
(4,661)
|
| . |
|
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|
| . |
. |
. |
. |
| . |
-
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-
|
| . |
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| . |
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| . |
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