Page 124 - EdUHK Annual Report 2015-2016
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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)
18 Summary Report for UGC-funded and Non-UGC-funded operations (Continued)
$'000
18
2016
教資會資助及非教資會資助的營運 概要 (續)
UGC- Non-UGC- funded funded 教資會 非教資會 資助 資助
Total
總額
UGC- Non-UGC- Total funded funded 總額
教資會 非教資會 資助 資助
$’000
University 教大
$’000 $’000
Restated
重列
2015
$’000 $’000
千元 千元 千元 千元 千元 千元
Revenue
Government subventions Tuition, programmes and
other fees
Interest and net investment
income
Donations and benefactions Auxiliary services
Other income
Expenditure
Teaching, learning and research Teaching and research Library
Central computing facilities Other academic services
Institutional support
Management and general Premises and related expenses Student and general
education services
Surplus and total comprehensive income for the year before transfers
收入
政府補助金 866,457 學費、課程和其他收費
附屬服務 7,502 其他收入 4,137
1,139,866
支出
教學、教育及研究
教學及研究 622,807 圖書館 46,725 中央電腦設施 66,085 其他學術服務 48,686
教學支援
管理及一般事項 68,355 校舍及相關開支 217,987 學生及一般教育服務
56,423 225,723
3,238 42,240 27,443 11,332
366,399
196,863 8,232 7,554 8,230
29,990 17,985
50,828 319,682
46,717
922,880
479,395
11,336 42,240 34,945 15,469
1,506,265
819,670 54,957 73,639 56,916
98,345 235,972
96,543 1,436,042
70,223
830,593 252,615
10,706 - 9,883 7,255
1,111,052
575,498 42,114 66,612 47,602
60,055 197,728
39,849 1,029,458
81,594
60,341 199,043
8,283 25,348 26,694
7,253
326,962
169,224 5,559 7,096 7,382
25,383 18,191
43,332 276,167
50,795
890,934
451,658
18,989 25,348 36,577 14,508
1,438,014
744,722 47,673 73,708 54,984
85,438 215,919
83,181 1,305,625
132,389
利息及投資淨收益
捐款及捐助 -
253,672 8,098
轉撥前本年度盈餘及 全面收益總額
45,715 1,116,360
23,506
122
The Education University of Hong Kong Annual Report 2015-2016