Page 114 - 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)
15 UGC funds 15 教資會資助基金
Group and University 本集團及教大
General and
development Matching
reserve fund grant funds
一般及發展 配對補助金 Total
儲備基金 基金 總額
$'000 $’000 $'000
千元 千元 千元
Balance at 1 July 2015
Transfer from/(to) statement of comprehensive income
Inter-fund transfer (Note 16)
Balance at 30 June 2016 and at 1 July 2016
Transfer from/(to) statement of comprehensive income
Inter-fund transfer (Note 16)
Balance at 30 June 2017
於二零一五年七月一日的結存
轉自/(至)全面收益表
基金間轉賬 (附註 16)
於二零一六年六月三十日及
二零一六年七月一日的結存
轉自/(至)全面收益表 基金間轉賬 (附註 16) 於二零一七年六月三十日的結存
(Note a)
(附註甲)
402,159
32,724 (14,955)
419,928
83,771 (12,445)
491,254
(Note b)
(附註乙)
108,606
(9,204) -
99,402
(9,837) -
89,565
510,765
23,520 (14,955)
519,330
73,934 (12,445)
580,819
112 /
The Education University of Hong Kong Annual Report 2016-2017
(a) General and development reserve fund (“GDRF”) represents the unspent UGC funds (i.e. the recurrent grants other than earmarked grants for speci ed purpose) of the University. The balance of GDRF at the end of the funding period (usually a triennium) that can be carried over to the next funding period is limited to a maximum of 20% of the approved recurrent grants for the University other than the earmarked grants for speci c purposes for that funding period. Should the balance of GDRF at the end of the funding period exceed the ceiling allowed, the excess amount is refundable to the UGC.
(b) Matching grant funds are funds granted by the HKSAR Government on a matching basis for quali ed private donations raised by the University. The matching grants can be used for supporting activities within the ambit of UGC-recurrent grants. Details of income or expenditure incurred for the Matching Grant Scheme are shown in Note 21(a).
(甲) 一般及發展儲備基金(「儲備基金」) 指教大的未用教資會撥款(即經常性 撥款，但不包括供特殊用途的指定 撥款)。儲備基金於撥款期(通常為期 三年)屆滿時的結餘(可結轉至下一 個撥款期)最多不超過獲核准的經常 性撥款(不包括供特殊用途的指定撥 款)20%為限。如果儲備基金於撥款 期屆滿時的結餘超過可容許的上限， 超出的金額須退還予教資會。
(乙) 配對補助金基金是香港特別行政區 政府按教大的合資格私人籌款額，以 等額配對的方式發放的資金。配對補 助金可用於資助教資會經常性撥款範 圍內的活動。配對補助基金計劃相關 收入及支出已詳列於附註21(甲)。