Page 124 - 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)
21 Donations and benefactions (Continued)
(b) Pilot Mainland Experience Scheme for Post-secondary Students (“the Pilot Scheme”)
The Pilot Scheme is a ve-year scheme launched by the EDB in 2011/12 to subsidise post-secondary students participating in short-term internship or learning programmes in Mainland China on a matching basis. The University has duly complied with the terms and conditions for the matching and use of matching grants under the Pilot Scheme as set out in the Operating Guide.
For the year ended 30 June 2017, the related income or expenditure incurred for the Pilot Scheme are shown below.
21 捐款及捐助 (續)
(乙) 專上學生內地體驗先導計劃(「先導計 劃」)
先導計劃是香港特別行政區政府教育 局於二零一一/一二年度推出的五年計 劃，以配對形式資助本地專上學生到 內地參加短期實習或學習活動。教大 遵從先導計劃操作指南中配對補助金 的配對及使用條款及細則。
於截至二零一七年六月三十日止年度， 先導計劃獲配對的捐款及配對補助金 的相關收入及支出詳情如下:
$'000 $'000
千元 千元
Group and University 本集團及教大
Matching grants 配對補助金
Matched donations 獲配對的捐款
Balance at 1 July 2016 於二零一六年七月一日的結存
Income 收入 Donations/grants received 捐款/補助金 Miscellaneous income 其他收入
Interest and investment income 利息及投資淨收益
Expenditure 支出 Programme fee 活動費用 Travelling fee 旅費 Others 其他
Balance at 30 June 2017 (Note) 於二零一七年六月三十日的結存(附註)
1,346 569
1,065 2,100
192 1,622
2,219 1,047
1,044 21 -
2,089 11 -
192 - -
533 - 1,089
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The Education University of Hong Kong Annual Report 2016-2017