Annual Report 2020–21

60 香港中文大學年報 CUHK Annual Report 2020–2021 截至 6 月 30 日 Year Ended 30 June 2021 2020 （百萬港元 HK$'M ） （百分比%） （百萬港元 HK$'M ） （百分比%） 政府資助 Government Subventions 5,536 45.6 % 5,413 49.7 % 教資會配對補助金 UGC Matching Grants – 0.0 % 600 5.5 % 學費、課程及其他收費 Tuition, Programme and Other Fees 2,298 18.9 % 2,359 21.6 % 利息及投資淨收益 Interest and Net Investment Income 2,248 18.5 % 395 3.6 % 捐贈及捐款 Donations and Benefactions 1,160 9.6 % 1,308 12.0 % 輔助服務收入 Ancillary Services Income 243 2.0 % 270 2.5 % 其他收入 Other Income 651 5.4 % 556 5.1 % 總額 Total 12,136 100.0 % 10,901 100.0 % 表一： 按資助來源計算之大學總收益 Table 1: Total income of the University analysed by sources of funding sharp upturn of $1,853 million or 469.1% and reached $2,248 million, as a result of the strong rebound of major investment markets benefiting from the ongoing global economic recovery, improved investment sentiment and proven effectiveness of the vaccines against COVID-19. Without the Eighth Matching Grant Scheme, the overall income from donations and benefactions was reduced by $148 million or 11.3%. The donations for various purposes showed a downward trend, except for the drive for the teaching hospital project. Income from ancillary services and other income recorded a net increase of $68 million, mainly attributable to the increase in management fee and overheads recovered from a subsidiary and InnoCentres, after accounting for the loss of income from student hostels due to low occupancy in observing social distancing under the pandemic. Total expenditure slightly increased by $66 million or 0.7% to $8,933 million, as the cost of living adjustment was frozen (Table 2). Expenditure on learning and research amounted to $7,097 million and was consistently maintained at close to 80% of total expenditure, reaffirming the University’s mission in attaching great importance to teaching, learning and research quality. The institutional support expenditure decreased by $54 million, or 2.9% to $1,836 million, mainly attributable to the decrease in expenditure on student exchange programmes under travel bans and the coming down of student and staff health services spending from a high level in the previous year when the pandemic first emerged. 元或百分之四百六十九點一至二十二億四千 八百萬元，增長受惠於環球經濟持續復蘇， 再加上投資意欲改善及預防新冠肺炎疫苗的 效用得到認證，令主要投資市場強力反彈。 在沒有第八輪配對補助金計劃的推動下，整 體捐贈及捐款收入減少一億四千八百萬元， 或百分之十一點三。除香港中文大學醫院（中 大醫院）所獲捐款有所增加外，其他各項捐 款收入均錄得下降。輔助服務收入及其他收 入錄得淨增長六千八百萬元，主要由於大學 從一所附屬公司及創新中心收取之管理費收 回之間接成本增加，但在疫情下學生宿舍為 遵守防疫規定而維持低入住率，導致學生宿 舍收入下降。 由於本年度凍結薪酬調整，大學總支出只輕 微增加六千六百萬元，或百分之零點七至八十 九億三千三百萬元（表二）。大學用於學術及 研究方面的支出達七十億九千七百萬元，比 率持續維持在總支出的百分之八十左右，足 證大學不斷致力提升教與學及研究質素。大 學在輔助服務支出減少五千四百萬元，或百 分之二點九至十八億三千六百萬元，主要因為 在多國實施旅遊禁令下，學生交換計劃的支 出因而減少，以及與學生及教職員防疫措施 相關的開支較去年疫情爆發初期有所回落。