The Education University of Hong Kong Annual Report 2020-2021 74 Treasurer’s Report 2020/2021: $1,850 million $18.50億 2019/2020: $1,755 million $17.55億 2020/21 HK$‘Million 港幣百萬元 Teaching and research 1,095 教學及研究 Library 圖書館 Central computing facilities 103 中央電腦設施 Other academic services 69 其他學術服務 Management and general 112 管理及一般事項 Premises and related expenses 295 校舍及相關開支 Student and general education services 114 學生及一般教育服務 Expenditure 支出 6% 4% 6% 16% 6% 59% 3% 62 支出 本集團的總支出達至十九億一千萬元，較去年度增加 九千八百萬元。 本校的支出增加了九千五百萬元，達十八億五千萬元。 其中，教學、學術及研究佔十三億三千萬元，為本校總 支出的百分之七十二。此項目的支出數額較去年度增加 七千一百萬元，增長主要用於提升研究實力，以及因應 疫情而實施的特別舉措，尤其在加強資訊科技的基礎建 設，以支援網上教學。在此艱難時期，本校在教學與研 究的支出仍佔重大比例，可見本校積極履行核心使命， 不會受外在因素影響。 教學支援方面，本年度的各項支出較二零一九至二零年 度增加二千四百萬元，此增長主要來自校舍及相關開 支，包括早前受疫情影響而停頓的維修、保養及小型 工程漸次復工所引發的支出。本校亦加強保安和清潔服 務，以減少在疫情下的安全風險。此外，多國實施旅遊 限制，導致不少學生課外活動暫緩，本校將省下的開支 用作額外資助有需要的學生，方式包括發放紓困助學金 及緊急援助金。 附屬機構持續專業教育學院年內有少量的支出，乃屬本 校的行政服務費及儲物間租金。學校有限公司的總支出 為五千九百萬元，主要用作支付僱員開支。 下圖說明本校總支出細項及類別： Expenditure Total expenditure incurred by the Group amounted to HK$1.91 billion, an increase of HK$98 million as compared to last year. At the University level, total expenditure increased by HK$95 million to HK$1.85 billion for the year. A total amount of HK$1.33 billion was spent on teaching, learning and research: equivalent to 72% of the total expenditure. The increase of HK$71 million against last year was mainly due to enhancement of research capacity and implementation of special measures in response to the pandemic, especially in strengthening the information technology infrastructure to support online teaching and learning initiatives. As reflected in the high ratio of expenditure on teaching and research, the University's core mission was not compromised, even in such a difficult period. For institutional support, an increase of HK$24 million compared to 2019/20 was recorded. The major increase came from the premises and related expenses as some repair and maintenance and minor works, previously interrupted by the pandemic, were resumed. Security and cleaning services were also enhanced to reduce the safety risk under the pandemic environment. While student extra-curricular activities were put on hold as a result of travel restrictions imposed by many countries, it was off-set by extra funding in the form of relief bursary and emergency fund as special support to needy students in this difficult time. At the subsidiary level, small expenditure was incurred by SCPE which related to administration services and storage provided by the University. The Schools Limited incurred a total expenditure of HK$59 million which was mainly for staff costs. The following diagram shows the breakdown of the total expenditure of the University:
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