Annual Report 2022–23

66 香港中文大學年報 CUHK Annual Report 2022–2023 截至 6 月 30 日 Year Ended 30 June 2023 2022 （百萬港元 HK$'M ） （百分比%） （百萬港元 HK$'M ） （百分比%） 政府資助 Government Subventions 5,983 53.4 % 5,679 62.6 % 學費、課程及其他收費 Tuition, Programme and Other Fees 2,635 23.5 % 2,484 27.4 % 利息及投資淨收益 Interest and Net Investment Income 840 7.5 % (591) -6.5 % 捐贈及捐款 Donations and Benefactions 564 5.0 % 467 5.1 % 輔助服務收入 Ancillary Services Income 380 3.4 % 321 3.5 % 其他收入 Other Income 803 7.2 % 719 7.9 % 總額 Total 11,205 100.0 % 9,079 100.0 % 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 markets, except for China and Hong Kong benefited from the post-pandemic recovery. The US Federal Reserve has raised the Federal Funds Rate range 11 times since March 2022 from 0.25%-0.5% to 5.25%-5.5% and European Central Bank also raised the Euro interest rate to a historical high, leading to a significant increase in interest income. Nevertheless, the gain in equities and interest income was partly offset by the $83 million exchange loss, mainly due to the depreciation of Renminbi. The overall income from donations and benefactions increased by $97 million or 20.8%, mainly for research activities and general development. Income from ancillary services and other income recorded a net increase of $143 million arising from the full- year occupancy of student hostels and income from CUHK Foundation Limited for setting up a new subsidiary for investing in innovative start-ups. Total expenditure moderately increased by $569 million or 6.5% from $8,796 million to $9,365 million (Table 2), as a result of the upward revision of pay adjustment and the rebound in University activities after the pandemic. Expenditure on learning and research amounted to $7,427 million and was consistently maintained at close to 80% of the total expenditure, reaffirming the University’s mission to attach great importance to teaching, learning and research quality. The institutional support expenditure had an increase of $93 million or 5.0% to $1,938 million, mainly attributable to an increase in premises and related expenses for repairs and utilities. 中國和香港外，環球主要投資市場皆因疫後 復常而受惠。自2022年3月起，美國聯邦儲備 局十一次調升聯邦儲備基金利率，從0.25%- 0.5%至5.25%-5.5%；此外，歐洲中央銀行 亦將歐元利率調高至目前的歷史高位，導致 利息收入大幅回升。然而，由於人民幣匯價 下跌，錄得之八千三百萬元匯兌虧損，抵消 了部分從證券所獲得的收益及利息收入。此 外，整體捐贈及捐款收入亦錄得九千七百萬 元的輕微升幅，或百分之二十點八增長，主要 惠及研究和一般發展。輔助服務及其他收入 在本年錄得淨增長一億四千三百萬元，一方 面是由於學生宿舍入住率恢復全年營運；另 一方面則從香港中文大學基金會有限公司轉 賬資金，以成立一間大學附屬的全新投資初 創項目公司。 大學總支出亦比上一年溫和增加五億六千九 百萬元或百分之六點五，從八十七億九千六百 萬元增加至九十三億六千五百萬元 (表二)，主 要由於教職員薪酬向上調整以及疫後大學各 類活動復常所致。大學用於學術及研究方面 的支出達七十四億二千七百萬元，比率持續 維持在總支出的百分之八十左右，足證大學重 視並致力提升教與學及研究質素。大學在輔 助服務支出增加九千三百萬元或百分之五至 十九億三千八百萬元，主要由於樓宇及有關事 項支出，包括維修保養及公用服務的開支。