Page 127 - EdUHK Annual Report 2016-2017
P. 127
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)
24 Expenditure 24 支出
$’000 $’000 $’000 $’000 $’000 $’000 $’000 千元 千元 千元 千元 千元 千元 千元
財務報表附註
$’000
千元
Notes to the Financial Statements
Group 本集團
University 教大
Employee bene ts expenses 僱員福利 開支
Employee bene ts expenses 僱員福利 營運開支 折舊 總額 開支
Operating 2017 expenses Depreciation Net total 營運開支 折舊 總額
Operating expenses
Depreciation
2017 Net total
Teaching, learning and research 教學、學術及研究 (Note 25) (附註25)
Teaching and research 教學及研究 800,697 Library 圖書館 32,388
105,317 7,166
913,180 56,177 79,493 61,424
1,110,274
95,972 262,441
103,287 461,700
1,571,974
(Note 25) (附註25)
769,729 32,388 45,903 51,197
899,217
81,236 45,643
45,506 172,385
1,071,602
101,837 5,649
877,215 56,177 79,493 61,424
1,074,309
95,783 260,569
103,286 459,638
1,533,947
Central computing facilities 中央電腦設施 Other academic services 其他學術服務
Institutional support 教學支援 Management and general 管理及一般事項
Premises and related expenses 校舍及相關開支 Student and general 學生及一般教育服務
education services
Total expenditure 2017 二零一七年支出總額
45,903 51,197
930,185
81,236 45,643
45,506 172,385
1,102,570
22,600 22,982 9,489
1,189 10,608 738
22,600 22,982 9,489
1,189 10,608 738
160,388 19,701
156,908 18,184 (Note 24a)
(Note 24a) (附註24甲) 14,650
122,262 55,881 192,793
353,181
86 94,536
1,900 96,522
116,223
(附註24甲) 14,461 120,390
55,880 190,731
347,639
86 94,536
1,900 96,522
114,706
Group 本集團
University 教大
Employee bene ts expenses 僱員福利 開支
Employee bene ts expenses 僱員福利 營運開支 折舊 總額 開支
Operating 2016 expenses Depreciation Net total 營運開支 折舊 總額
Operating expenses
Depreciation
2016 Net total
$’000 $’000 $’000 $’000 $’000 $’000 $’000 千元 千元 千元 千元 千元 千元 千元
$’000
千元
Teaching, learning and research 教學、學術及研究 (Note 25) (附註25)
Teaching and research 教學及研究 752,414 Library 圖書館 30,989
(Note 25) (附註25)
Central computing facilities 中央電腦設施 Other academic services 其他學術服務
Institutional support 教學支援 Management and general 管理及一般事項
Premises and related expenses 校舍及相關開支 Student and general 學生及一般教育服務
education services
Total expenditure 2016 二零一六年支出總額
43,817 49,008
876,228
79,195 43,468
40,377 163,040
1,039,268
6,023
935 54,957
9,580 73,639 1,067 56,916
17,605 1,038,617
51 98,542 89,938 237,827
1,613 96,552 91,602 432,921
43,817 49,008
847,273
79,195 43,468
40,377 163,040
91,592 23,033 20,242
6,841 141,708
(Note 24a) (附註24甲)
19,099 102,566
54,553 176,218
4,619 935 9,580 1,067
16,201
51 89,938
1,613 91,602
107,803
94,668 23,033 20,242
6,841
144,784
(Note 24a) (附註24甲) 19,296
104,421 54,562 178,279
323,063
853,105 723,459 30,989
819,670 54,957 73,639 56,916
1,005,182
98,345 235,972
96,543 430,860
1,436,042
109,207
1,471,538 1,010,313 317,926
香港教育大學 2016-2017 年報
/ 125
