 |
|
|
|
|
|
|
|
|
|
|
|
 |
|
|
|
|
|
|
| 截至二零零五年六月三十日止年度 |
|
|
|
|
|
| |
|
綜合
 |
教院
|
| |
|
| 2005 |
|
|
| 2004 |
|
|
| 2005 |
|
|
| 2004 |
|
|
| |
附註 |
| 港幣千元 |
|
|
| 港幣千元 |
|
|
| 港幣千元 |
|
|
| 港幣千元 |
|
|
| 收入 |
| 政府撥款 |
| 學費、課程和其他收費 |
| 利息收入 |
| 股息及投資收入 |
| 捐贈及捐助 |
| 附屬服務 |
| 其他收入 |
|
|
|
|
| 815,812 |
|
| 216,086 |
|
| 24,552 |
|
| 130 |
|
| 12,498 |
|
| 20,927 |
|
| 5,459 |
|
 |
|
|
| 977,739 |
|
| 224,888 |
|
| 12,129 |
|
| 178 |
|
| 32,014 |
|
| 24,591 |
|
| 11,814 |
|
|
|
|
| 808,477 |
|
| 211,023 |
|
| 24,539 |
|
| 130 |
|
| 10,829 |
|
| 20,911 |
|
| 4,616 |
|
|
|
|
| 970,481 |
|
| 218,844 |
|
| 12,126 |
|
| 178 |
|
| 29,985 |
|
| 24,567 |
|
| 11,316 |
|
|
| |
|
1,095,464 |
|
|
1,283,353 |
|
|
1,080,525 |
|
|
1,267,497 |
|
|
| |
|
|
|
|
|
| 支出 |
| 教育及研究 |
| 教學及研究 |
| 圖書館 |
| 中央電腦設施 |
| 其他學術服務 |
| 教院支援 |
| 一般行政及管理 |
| 校舍及相關開支 |
| 學生及一般教育開支 |
|
|
|
|
|
|
| 677,362 |
|
| 34,438 |
|
| 48,177 |
|
| 38,211 |
|
| |
|
| 57,765 |
|
| 153,958 |
|
| 30,124 |
|
|
|
|
|
|
| 605,874 |
|
| 44,129 |
|
| 68,532 |
|
| 56,181 |
|
| |
|
| 93,353 |
|
| 179,582 |
|
| 45,968 |
|
|
|
|
|
|
| 665,055 |
|
| 34,438 |
|
| 48,177 |
|
| 38,211 |
|
| |
|
| 57,611 |
|
| 152,933 |
|
| 30,124 |
|
|
|
|
|
|
| 593,179 |
|
| 44,129 |
|
| 68,532 |
|
| 56,181 |
|
| |
|
| 93,153 |
|
| 177,929 |
|
| 45,968 |
|
|
| |
|
| 1,040,035 |
|
|
| 1,093,619 |
|
|
| 1,026,549 |
|
|
| 1,079,071 |
|
|
轉撥前收支盈餘 |
|
55,429 |
|
|
189,734 |
|
|
53,976 |
|
|
188,426 |
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
55,429 |
|
|
189,734 |
|
|
53,976 |
|
|
188,426 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|