Page 123 - EdUHK Annual Report 2016-2017

21 Donations and benefactions (Continued)
(a) Matching Grant Scheme (Continued)
All matching grants and matched donations were used for supporting activities within the ambits of UGC recurrent grants.
Details of the related income or expenditure incurred for the matching grants and matched donations are shown below.
21
捐款及捐助 (續)
(甲)
配對補助金計劃 (續)
Notes to the Financial Statements
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)
財務報表附註
所有配對補助金和獲配對的捐款都 使用在教資會經常性撥款範圍內的 活動。
獲配對的捐款及配對補助金的相關 收入及支出詳情如下:
Group and University 本集團及教大 2017 2016
$'000 $'000 $’000 $’000
千元 千元 千元 千元
Matching grants 配對補助金
Matched donations 獲配對的捐款
Matching grants 配對補助金
Matched donations 獲配對的捐款
Balance at 1 July
Income
Donations/grants received Interest/investment income Miscellaneous income
Expenditure (Note i) Teaching and research
enhancement Internationalisation and
student exchange activities Scholarships and prizes Bursaries
Student development
Others
Transfer from/(to) endowment funds under restricted funds
Balance at 30 June (Note ii)
Note:
i. All expenditures were
incurred on degree and
above level of study.
ii. Unspent balance of
$89,565,000 (2016: $99,402,000) is included in matching grant funds under UGC funds and unspent balance of $68,183,000 (2016: $79,157,000) is included in donations and benefactions under other funds, endowment funds under restricted funds and donations with designated purposes under deferred income.
於七月一日的結存 99,402
79,157
2,798
13,429
(343) 68,183
108,606
2,407
11,626
15 99,402
93,287
2,576
16,445
(261) 79,157
收入
捐款/補助金 利息及投資淨收益 其他收入
支出(附註一) 增強教學及研究
院校國際化與學生交流活動
獎學金及獎金
助學金
學生發展
其他
轉自/(至)指定基金內之留本基金
2,258
12,303 208
於六月三十日的結存(附註二) 89,565
附註:
一. 所有支出均為學士及以上
學位課程的支出。
二. 89,565,000元(二零一六 年:99,402,000元)結存 已包含在配對補助金基金 內;68,183,000元(二零一 六年:79,157,000元)結存 已包含在其他基金內之捐 款及捐助、指定基金內之 留本基金和遞延收入內之 有指定用途之捐款。
- 1,318 940
- 1,248 1,550
- 1,197 1,210
- 1,265 1,311
1,994
2,803 5,540 - 535 1,431
7,015
401 638 45 573 4,757
2,760
3,494 3,298 - 590 1,484
8,138
399 2,642 120 705 4,441
香港教育大學 2016-2017 年報 / 121