Page 127 - EdUHK Annual Report 2015-2016
P. 127
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)
22 Donations and benefactions (Continued)
(a) Matching Grant Scheme (Continued)
For the year ended 30 June 2016, the related revenue or expenditure incurred for the Matched Donations and Matching Grants are shown below.
22
捐款及捐助(續)
(甲) 配對補助金計劃(續)
於截至二零一六年六月三十日止年度， 獲配對的捐款及配對補助金的相關收 入及支出詳情如下:
Notes to the Financial Statements 財務報表附註
Group and University 本集團及教大
UGC-funded Operations
教資會資助的營運
$'000 $'000
Self- nancing Operations
非教資會資助的營運
$’000 $’000
Matching Grants 配對補助金
Matched Donations 獲配對的捐款
Matching Grants 配對補助金
Matched Donations 獲配對的捐款
千元 千元 千元 千元
Balance at 1 July 2015
Revenue
Donations/grants Interest/investment income Miscellaneous income
Expenditure (Note i) Teaching and research
enhancement Internationalisation and
student exchange activities Scholarships and prizes Bursaries
Student development
Capital projects Others
Transfer (from)/to Endowment Funds under Restricted Funds
於二零一五年七月一日的結存
收入
捐款/補助金 利息及投資淨收益 其他收入
支出(註一) 增強教學及研究
院校國際化及學生交流活動
獎學金及獎金
助學金
學生發展
工程項目
其他
轉至指定基金內之留本基金
108,606
2,407
11,626
(15) 99,402
93,287 - -
2,576 - -
16,445 - -
261 - - 79,157 - -
- - - 16,445 - -
16,445 - -
- 1,197 1,210
- 1,265 1,311
- - -
- - -
2,760
3,494 3,298 - 590 - 1,484
8,138
399 2,642 120 705 - 4,441
-
- - - - - -
-
- - - - - -
Balance at 30 June 2016 (Note ii) 於二零一六年六月三十日的結存(註二)
Note:
i. Expenditure by level of study
Sub-degree operations Degree and above
ii. Unspent balance of $99,402,000 is included
in Matching Grant Funds and unspent balance of $79,157,000 is included in Donations and Benefactions under Other Funds, Endowment Funds under Restricted Funds and Donations with designated purposes under deferred income.
註:
一. 按修課程度劃分的支出
副學位課程 - 學位及以上課程 11,626
11,626
二. 99,402,000元結存已 包含在配對補助金基金 內;79,157,000元結存已 包含在其他基金內之捐款 及捐助、指定基金內之留 本基金和遞延收入內之 有指定用途之捐款。
香港教育大學 2015-2016年報
125
