Page 117 - EdUHK Annual Report 2015-2016

THE EDUCATION UNIVERSITY OF HONG KONG 香港教育大學
(Expressed in Hong Kong dollars unless otherwise stated)(除另有說明外，所有金額以港幣為單位)
14
Deferred income (Continued)
14 遞延收入 (續)
Group 本集團
Restated
重列
2016 2015 $’000 $’000
Note :
註‥
i. The Education Bureau (“EDB”) of HKSAR Government has started a scheme “Subsidy on Exchange for Post-secondary Students” (the “SSE”) since 2014/15 to subsidise nancially needy students participating in exchange programmes. In compliance with the requirements of EDB which funds the SSE, the funding received and the expenditure of the SSE were separately disclosed.
As at 30 June 2016, the aggregate amount of grants received and interest income accrued for the Scheme and expenditure on subsidy to students were $5,944,000 (2015: $3,976,000) and $1,495,000 (2015: $601,000) respectively. The unspent balance of $4,449,000 (2015: $3,375,000) is recorded as deferred income and included in grants from government and other agencies.
ii. In 2015/16, the EDB has started another scheme “Subsidy on Exchange to Belt and Road Regions for Post-secondary Students” (the “SSEBR”) to subsidise nancially needy students participating in exchange activities held in the Belt and Road Region. In compliance with the requirements of EDB which funds the SSEBR, the funding received and the expenditure of the SSEBR were separately disclosed.
As at 30 June 2016, the aggregate amount of grants received for the Scheme and expenditure on subsidy to students were $1,968,000 and $200,000 respectively. The unspent balance of $1,768,000 is recorded as deferred income and included in grants from government and other agencies.
iii. The unspent balance of Matching Grants under the Pilot Scheme to subsidise post-secondary students for Mainland China experience is disclosed in Note 22(b).
一. 香港特別行政區教育局於二零一四/一五年度推出專 上學生海外交流資助計劃 (「計劃」)，以資助有經濟 困難之學生參加交流活動。為符合教育局撥款條件， 本集團已將該計劃的資助金及其相關開支的詳細數 額獨立披露。
於二零一六年六月三十日，該計劃已收的撥款和 利息收入及計劃相關支出總額分別為5,944,000 元(二零一五年:3,976,000元)及1,495,000元(二 零一五年:601,000元)。4,449,000元(二零一五 年:3,375,000元)未用結餘已列作遞延收入，並包含 在政府及其他機構撥款內。
二. 於二零一五/一六年度，教育局推出另一專上學生「一 帶一路」地區交流資助計劃 (「一帶一路計劃」)，以 資助有經濟困難之學生參加交流活動。為符合教育 局撥款條件，本集團已將該計劃的資助金及其相關 開支的詳細數額獨立披露。
於二零一六年六月三十日，一帶一路計劃已收的 撥款及計劃相關支出總額分別為1,968,000元及 200,000元。1,768,000元未用結餘已列作遞延收 入，並包含在政府及其他機構撥款內。
三. 有關專上學生內地體驗先導計劃之配對補助金結存 已詳列於附註22(乙)。
香港教育大學 2015-2016年報
115
Notes to the Financial Statements 財務報表附註
2016 2015 $’000 $’000 千元 千元 千元 千元
University 教大
Restated
重列
Balance representing: 結餘包括:
University 教大
Earmarked Grants
- Research
- Immersion
- Home Financing Scheme
- Housing-related bene ts other
than Home Financing Scheme - Others
Capital Grants and Alterations, Additions, Repairs and Improvements Block Allocation
Grants from government and other agencies (Notes)
Donations with designated purposes
指定撥款
- 研究
- 沉浸
- 居所資助計劃
- 非居所資助計劃之房屋
福利相關支出 - 其他
基建撥款及改建、加建、
維修及改善工程整體配額
政府及其他機構撥款(註) 有指定用途之捐款
28,237 21,271 30,633 33,173 86,217 86,373
35,737 33,747 24,610 26,830
13,382 15,238 16,383 12,069
88,419 85,500 323,618 314,201
28,237 21,271 30,633 33,173 86,217 86,373
35,737 33,747 24,610 26,830
13,382 15,238 16,383 12,069
88,419 85,500 323,618 314,201
Subsidiary 附屬公司
Earmarked Grants 指定撥款
- Others - 其他 92 272 - -
323,710 314,473 323,618 314,201