Page 125 - 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)
財務報表附註
21 Donations and benefactions (Continued)
(b) Pilot Mainland Experience Scheme for Post-secondary Students (“the Pilot Scheme”) (Continued)
For the year ended 30 June 2016, 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」) (續)
於截至二零一六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:
Notes to the Financial Statements
Group and University 本集團及教大
Matching grants 配對補助金
Matched donations 獲配對的捐款
$'000
千元
$'000
千元
Balance at 1 July 2015
Income
Donations/grants received Interest and investment income
Expenditure Programme fee Travelling fee
Balance at 30 June 2016 (Note)
Note
i. The matched donation is for
supporting the development of the University.
ii. Unspent balances of $2,219,000 (2016: $1,346,000) and $1,047,000 (2016: $569,000) are included in grants from government and other agencies and donations with designated purposes under deferred income respectively.
於二零一五年七月一日的結存
收入
捐款/補助金 利息及投資淨收益
支出 活動費用
旅費
於二零一六年六月三十日的結存(附註)
附註‥
一. 獲配對的捐款是用於資助教大
發展。
二. 2,219,000元(二零一六年‥ 1,346,000元)及1,047,000元 (二零一六年‥569,000元)的結 存已分別包含在遞延收入內之 政府及其他機構撥款和其他基 金內。
1,522 1,250
--
176 681
1,346 569
- -
- -
176 -
681 -
香港教育大學 2016-2017 年報
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