Page 112 - EdUHK Annual Report 2016-2017

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)
13 Deferred income (Continued)
13 遞延收入 (續)
(乙) 政府及其他機構撥款包括下列餘額:
(一) 專上學生內地體驗先導計劃之配對補助金結 存，並已詳列於附註21(乙)。
(二) 專上學生海外交流資助計劃
香港特別行政區教育局(「教育局」)於二零一四/ 一五年度推出專上學生海外交流資助計劃(「該 計劃」)，以資助有經濟困難之學生參加交流活 動。教大遵從該計劃操作指南中款項使用條款 及細則。該計劃的相關收入及支出和餘額詳細 披露如下:
Group and University 本集團及教大
2017 2016 $'000 $'000 千元 千元
(b)
Balance of grants from government and other agencies includes the unspent balances of the following funding:
(i) (ii)
The unspent balance of Matching grants under the Pilot Scheme to subsidise post-secondary students for Mainland China experience and its details are disclosed in Note 21(b).
Scheme for Subsidy on Exchange for Post-secondary Students (“the SSE”)
The Education Bureau (“EDB”) of HKSAR Government has started the SSE since 2014/15 to subsidise nancially needy students participating in exchange programmes. The University has duly complied with the terms and conditions for the use of funding under the SSE as set out in the Operating Guide. The funding received and the expenditure of the SSE and the unspent balance are disclosed as follows:
Balance at 1 July 2016/2015 於二零一六年/二零一五年七月一日的結存 Income 收入
Grants (refunded)/received (退還)/已收補助金 Interest/investment income 利息及投資淨收益
Expenditure 支出 Programme costs 活動費用 Others 其他
Balance at 30 June 2017/2016 於二零一七年/二零一六年六月三十日的結存
4,449 3,375
(2,981) 1,968
1,225 894 243 4,449
(2,981) -
1,967 1
1,225 -
894 -
(iii)
Scheme for Subsidy on Exchange to Belt and Road Regions for Post- secondary Students (“the SSEBR”)
In 2015/16, the EDB has started the SSEBR to subsidise nancially needy students participating in exchange activities held in the Belt and Road Region. The University has duly complied with the terms and conditions for the use of funding under SSEBR as set out in the Operating Guide. The funding received and the expenditure of the SSEBR and the unspent balance are disclosed as follows:
(三) 專上學生「一帶一路」地區交流資助計劃
於 二 零 一 五 / 一 六 年 度，教 育 局 推 出 另 一 專 上 學 生「一帶一路」地區交流資助計劃(「一帶一路 計劃」)，以資助有經濟困難之學生參加交流活 動。教大遵從一帶一路計劃操作指南中款項使 用條款及細則。一帶一路計劃的相關收入及支 出和餘額詳細披露如下:
Group and University 本集團及教大
2017 2016 $'000 $'000 千元 千元
Balance at 1 July 2016/2015 於二零一六年/二零一五年七月一日的結存 Income 收入
Grants received 補助金 Interest/investment income 利息及投資淨收益
1,768 -
- 1,968
619 200 1,149 1,768
Expenditure
Programme costs 活動費用 Others 其他
Balance at 30 June 2017/2016 於二零一七年/二零一六年六月三十日的結存
支出
619 -
- -
1,968 -
200 -
110 /
The Education University of Hong Kong Annual Report 2016-2017