Page 133 - 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)
24 Expenditure (Continued)
(a) Analysis of operating expenses - Institutional support
24 支出 (續)
(甲)
Group 本集團 2016
Notes to the Financial Statements 財務報表附註
營運開支分析 - 教學支援
University 教大 2016 2015
$'000 $'000 千元 千元 千元 千元
$'000
2015 $'000
Management and general
Of ce expenses Professional and legal fees General insurance Auditor’s remuneration Minor equipment and
system implementation
Premises and related expenses
Utilities
Repair and maintenance and
minor works
Premises rental Government rent and rates Cleaning services
Security services
Of ce expenses Telecommunications Minor equipment and
system implementation Property insurance
Notional rental for staff quarters
Student and general education services Student hostels expenses Health care centre Scholarship, bursaries and
prizes to students Extra-curricular activities Of ce expenses
Others
Total
管理及一般事項
辦公室開支
專業及法律費用
一般保險
核數師酬金
小型設備及系統實施
校舍及相關費用
公用設施
維修、保養及小型工程
36,309 972 12,036 9,327 10,921 7,211 電訊費用 1,311
14,226 2,173 1,465
600 832
19,296
21,472
9,685 1,811 1,118
662 167
13,443
21,654
30,637 497 11,445 8,487 10,311 6,241 906
1,080 586 263
92,107
14,349 4,044
17,250 8,147 3,603
161 47,554 153,104
14,202 2,173 1,375
517 832
19,099
20,854
35,922 972 11,381 9,222 10,864 7,211 1,278
4,004 624 234
102,566
15,204 3,561
22,587 8,739 3,987
475 54,553 176,218
9,634 1,811 1,042
629 167
13,283
21,108
30,177 497 10,825 8,393 10,257 6,241 881
1,080 586 263
90,308
14,349 4,044
17,242 8,147 3,603
161 47,546 151,137
樓宇租金
差餉及地租
清潔服務
保安服務
辦公室開支
小型設備及系統實施
物業保險 624
員工宿舍的名義租金 234 104,421
學生及一般教育服務
學生宿舍支出 15,204 醫療中心 3,561 獎學金、助學金和
學生獎金 22,596 課外活動 8,739 辦公室開支 3,987 其他 475
54,562 總額 178,279
4,004
香港教育大學 2015-2016年報
131