Page 128 - EdUHK Annual Report 2016-2017
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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 (Continued)
24 支出 (續)
(a)
Analysis of operating expenses - Institutional support
(甲)
Group 本集團
2017 2016 $'000 $'000
營運開支分析 — 教學支援
University 教大
2017 2016 $'000 $'000 千元 千元 千元 千元
Management and general
Of ce expenses Professional and legal fees General insurance
Minor equipment and
system implementation
Premises and related expenses
Utilities
Repair and maintenance and
minor works
Premises rental Government rent and rates Cleaning services
Security services
Of ce expenses Telecommunications Minor equipment and
system implementation Property insurance
Notional rental for staff quarters
Student and general education services Student hostels expenses Health care centre Scholarship, bursaries and
prizes to students Extra-curricular activities Of ce expenses
Others
Total
管理及一般事項
辦公室開支
專業及法律費用
一般保險
小型設備及系統實施
校舍及相關費用
公用設施
維修、保養及小型工程
44,797 825 12,274 11,858 13,633 11,307 電訊費用 740
10,358 2,643 1,328
321
14,650
21,775
14,226 2,773 1,465
832
19,296
21,472
36,309 972 12,036 9,327 10,921 7,211 1,311
4,004 624 234
104,421
15,204 3,561
22,596 8,739 3,987
475 54,562 178,279
10,340 2,561 1,239
321
14,461
21,204
44,418 825 11,596 11,722 13,570 11,307 695
4,224 629 200
120,390
15,882 3,090
23,826 8,981 2,915 1,186
55,880 190,731
14,202 2,690 1,375
832
19,099
20,854
35,922 972 11,381 9,222 10,864 7,211 1,278
4,004 624 234
102,566
15,204 3,561
22,587 8,739 3,987
475 54,553 176,218
樓宇租金
差餉及地租
清潔服務
保安服務
辦公室開支
小型設備及系統實施
物業保險 629
員工宿舍的名義租金 200 122,262
學生及一般教育服務
學生宿舍支出 15,882 醫療中心 3,090 獎學金、助學金和
學生獎金 23,827 課外活動 8,981 辦公室開支 2,915 其他 1,186
55,881 總額 192,793
4,224
126
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The Education University of Hong Kong Annual Report 2016-2017
