Page 130 - 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)
22
Donations and benefactions (Continued)
22 捐款及捐助(續)
(乙) 專上學生內地體驗先導計劃(「先導計 劃」)(續)
於截至二零一五年六月三十日止年度， 先導計劃獲配對的捐款及配對補助金 的相關收入及支出詳情如下:
$'000 $'000
千元 千元
(b)
Pilot Mainland Experience Scheme for Post-secondary Students (the “Pilot Scheme”) (Continued)
For the year ended 30 June 2015, the related revenue or expenditure incurred for the Pilot Scheme are shown below.
Group and University 本集團及教大
Matching Grants 配對補助金
Matched Donations 獲配對的捐款
Balance at 1 July 2014 於二零一四年七月一日的結存
Revenue 收入 Donations/grants 捐款/補助金 Miscellaneous income 其他收入
Interest and investment income 利息及投資淨收益
Expenditure 支出 Programme fee 活動費用 Travelling fee 旅費
Balance at 30 June 2015 (Note) 於二零一五年六月三十日的結存(註)
1,027 1,697
735 -
240 447 1,522 1,250
735 - -
- - -
240 -
447 -
Note:
Unspent balances of $1,346,000 (2015: $1,522,000) and $569,000 (2015: $1,250,000) are included in Grants from government and other agencies under deferred income and under Other Funds respectively.
23 Auxiliary services
註: 1,346,000元(二零一五年‥1,522,000元)及569,000元(二零一五 年‥1,250,000元)的結存已分別包含在遞延收入內之政府及其 他機構撥款和其他基金內。
23 附屬服務
Group 本集團
2016 2015 $'000 $'000
University 教大
2016 2015 $'000 $'000 千元 千元 千元 千元
Student hostels 學生宿舍 Rental income 租金收入 Rental contribution from staff 僱員租金繳款 Others 其他
27,074 4,494 2,924
352
34,844
26,289 7,513 2,237
385
36,424
27,074 4,595 2,924
352
34,945
26,289 7,666 2,237
385
36,577
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The Education University of Hong Kong Annual Report 2015-2016