Annual Report 1994-95

Donations and Accounts 捐贈與帳目 69 經常費收支帳項 截至一九九五年六月三十日止年度 I n c o me a n d E x p e n d i t u re A c c o u n t for the year ended 30th June 1995 1995 1994 $'000 $'000 收入(大學教育資助委員會資助之活動) Income for UGC subvented activities 香港政府資助 Hong Kong Government subvention 1,777,645 1,529,946 學費、入學申請費及畢業費等 Fees 265,742 182,773 租金收入 Rental income 33,655 30,784 銀行利息 Bank interest 36,845 21,049 雜項 Miscellaneous 1,265 1,881 2,115,152 1,766,433 專 用 款 項 收入 Restricted income 501,725 529,765 2,616,877 2,296,198 支出(大學教育資助委員會資助之活動) Expenditure for UGC subvented activities 行政經費 Administration 118,546 102,669 教務經費 Academic departments 1,656,983 1,257,806 校園維修 Maintenance of premises 165,902 136,048 一般教育事務經費 General educational 61,301 51,423 學生福利及康樂經費 Student facilities and amenities 73,690 57,673 雜項 Miscellaneous 124,642 111,204 簡單工程費用 Minor Works 15,769 11,635 2,216,833 1,728,458 專 用 款 項 支出 Restricted expenditure 397,139 390,982 2,613,972 2,119,440 轉 帳 前 盈餘 Surplus before transfer 2,905 176,758 轉帳自(至) Transferred from (to) 儲備金 Reserves 21,475 (5,765) 專用款項 Restricted funds (104,586) (138,783) 盈餘(虧損)淨額轉大學教育資助委員會撥款平衡帳 Net surplus (deficit) transferred to UGC equalization account (80,206) 32,210

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