Annual Report 2019

50 香港中文大學年報 CUHK Annual Report 2019–2020 截至六月三十日 Year Ended 30 June 2020 2019 （百萬港元 HK$'M ）（百分比%）（百萬港元 HK$'M ）（百分比%）政府資助 Government Subventions 5,413 49.7 % 5,121 53.2 % 教資會配對補助金 UGC Matching Grants 600 5.5 % — 0.0 % 學費、課程及其他收費 Tuition, Programme and Other Fees 2,359 21.6 % 2,305 24.0 % 利息及投資淨收益 Interest and Net Investment Income 395 3.6 % 474 4.9 % 捐贈及捐款 Donations and Benefactions 1,308 12.0 % 764 7.9 % 輔助服務收入 Ancillary Services Income 270 2.5 % 344 3.6 % 其他收入 Other Income 556 5.1 % 616 6.4 % 總額 Total 10,901 100.0 % 9,624 100.0 % 表一：按資助來源計算之大學總收益 Table 1: Total income of the University analyzed by sources of funding moderately by $79 million or 16.7% to $395 million, such drop arising from the prolonged tariff negotiations between China and the US, as well as the traumatic impact of the pandemic, despite an overall increase in interest income. Owing to the launch of the two Matching Grant Schemes, taking effect for three years from 1 July 2019 and 1 August 2019, respectively, the donations and benefactions income grew significantly by $544 million or 71.2% to $1,308 million, and will be used mainly for the purposes of general academic and research activities. Income from ancillary services and other income recorded a reduction of $134 million, mainly attributed to the loss of income from closure of student hostels in the second term of 2019–20, loss of registration and course fee income from cancellation of symposiums and workshops, and reduction in new contracts for research and consultancy. Total expenditure slightly increased by $337 million or 4.0% to $8,867 million, attributable mainly to the upward revision of pay adjustment and increase in some unplanned expenditure. (Table 2) Expenditure on learning and research amounted to $6,977 million and consistently maintained at about 80% of total expenditure, reaffirming the University’s mission in attaching great importance to teaching, learning and research quality. The institutional support expenditure increased by $127 million or 7% to $1,890 million, attributable mainly to campus repairs and maintenance, increase in depreciation charge as a result of revision of useful lives for buildings acquired or built after 2007, 球經濟，令投資淨收益下跌；即使整體利息收入有所增長，利息和投資淨收益仍溫和下跌七千九百萬元，或百分之十六點七至三億九千五百萬元。為期三年的第八輪配對補助金計劃及研究配對補助金計劃分別於2019 年7月1日及2019年8月1日推出，捐贈及捐款收入顯著增加五億四千四百萬元，或百分之七十一點二至十三億八百萬元，主要用作發展大學的教學及科研。輔助服務收入及其他收入均下降，主要是因為在疫情影響下，須要在2019至20下學期關閉學生宿舍、取消專題研討會及工作坊、及減少科研和顧問相關的新合約，因而影響這些方面的收入。大學總支出輕微增加三億三千七百萬元或百分之四至八十八億六千七百萬元，主要是由於年度薪酬調整及一些預算以外的開支（表二）。大學用於學術及研究方面的支出，達六十九億七千七百萬元，比率持續維持在總支出百分之八十左右，足證大學不斷致力提升教授、學習及研究質素。大學在輔助服務支出增加一億二千七百萬元，或百分之七至十八億九千萬元，主要用於校園維修保養、重新修訂在2007年之後興建或購置的樓宇預計可用年限而產生的額外折舊，及為學生和教職員應對新冠肺炎而推行的防疫抗疫措施。