Page 75 - EdUHK Annual Report 2015-2016

Expenditure
Total expenditure of the Group amounted to $1,472 million, an increase of $132 million as compared to that of last year. The expenditure of the University proper had increased by $130 million to $1,436 million.
At the University level, $1,005 million was spent on teaching, learning and research which was about 70% of the total expenditure. The increase of $84 million compared to 2014/15 was mainly due to pay adjustment, increase in academic and teaching staff to enhance the teaching and learning quality, as well as to build up the University’s research capacity.
Under institutional support, a total increase of $46 million as compared to 2014/15 was recorded. An increase of staff costs accounted for about $15 million was mainly due to pay adjustment and slight increase in manpower to cope with the expanding activities. The major part of the increase in the operating expenses was contributed by increase
of $12 million in spending on maintenance and upgrading of facility infrastructure, and $7 million more in student and general education services to support student activities especially for overseas exposure.
At the subsidiary level, the SCPE had ceased to offer programme and course from last year and expenditure was incurred to only cover the charges for administration services and rental of storage space provided by the University. The Schools Limited incurred a total expenditure of $35.5 million which was mainly for the staff costs.
The following diagram shows the breakdown of the total expenditure of the Group:
Expenditure 支出
支出
本集團的總支出達至十四億七千二百萬元，較去年度 增加一億三千二百萬元;而本校的支出增加一億三千萬 元，達十四億三千六百萬元。
本校的支出中，教學，學術及研究佔十億零五百萬元， 約為總支出的七成。本校支出較二零一四至一五年度增 加了八千四百萬元，主要由於員工薪金調整，以及為了提 升教學質素和建立本校研究實力而須增聘教研人員。
本校年內教學支援的各項支出較二零一四至一五年度增 加約四千六百萬元。這增長的數額中，約一千五百萬元 來自僱員成本開支，此開支主要應付員工薪金調整，以 及因教學活動日益增加而須稍增的人力資源。營運開支 的增加主要源自設施基建的保養和升級，共增一千二百 萬 元，以 及 學 生 及 一 般 教 育 服 務 增 加 了七 百 萬 元，用 以 支援學生活動，特別是海外考察學習。
附屬機構持續專業教育學院已於去年度停辦課程，年內 開支用以支付行政服務費及繳交本校提供的儲物間租 金。學校有限公司的總支出為三千五百五十萬元，主要 用以支付僱員成本開支。
下圖說明本集團總支出細項:
Treasurer’s Report 司庫報告
2015/2016: $1,472 million $14.72億
2015/16 2014/15 58% 58%
4% 4%
5% 6%
4% 4% 7% 6%
16% 16% 6% 6%
2014/2015:
$1,340 million
$13.40億
Teaching and research
教學及研究
Library
圖書館
Central computing facilities
中央電腦設施
Other academic services
其他學術服務
Management and general
管理及一般事項
Premises and related expenses
校舍及相關開支
Student and general education services
學生及一般教育服務
香港教育大學 2015-2016年報
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