Annual Report 1998-99

收支表 截至一九九九年六月三十日止年度 I NCOME A N D EXPENDITURE STATEMENT FOR T HE YEAR E N D ED 5 0 TH JUNE 1999 1999 1998 $'000 $'000 經常收入 General income 大學敎育資助委員會經常撥款 UGC recurrent grants 2,507,896 2,331,738 學費及其他收費 F e e s income 477,531 479,637 利息及投資收益 Interest/investment income 105,460 89,863 租金回收 Rental recovery 11,437 45,268 雜項收益 Miscellaneous income 8,664 17,234 3,110,988 2,963,740 專用收入 Specific income 特定撥款 Earmarked grants 464,394 254,955 捐贈基金及捐款 Endowment income and donations 428,214 346,678 基建項目撥款 Capital grants 242,802 101,352 其他營運收入 Other operating income 294,269 224,516 1,429,679 927,501 經常支出 General expenditure 行政經費 Administration 153,899 148,681 教務經費 Academic 校園維修 Maintenance of premises 2,034,436 221,787 2,090,155 234,798 一般教育事務經費 Ge n e r al education 31,098 30,441 學生福利及康樂經費 Student facilities and amenities 87,558 89,066 雜項 Miscellaneous 91,564 197,865 簡單工程 M i n o r works 37,095 53,807 2,657,437 2,844,813 專用支出 Specific expenditure 特定撥款有關支出 Expenditure funded by earmarked grants 436,743 223,324 捐贈基金及捐款有關支出 Expenditure funded by endowment income and donations 267,031 203,660 基建項目支出 Ca p i t al expenditure 261,414 146,782 其他營運支出 Other operating expenditure 182,987 174,203 1,148,175 747,969 本年度盈餘 Surplus for the year 735,055 298,459 淨轉賬至 Net transferred to 儲備金 Reserves (84,559) (182,784) 專用款項 Specific funds (281,504) (179,532) 淨盈餘/ (虧損）轉至大學教育資助委員會撥款平衡賬 Net surplus / (deficit) transferred to UGC equalization account 368,992 (63,857) 捐贈、財務與賬目 Donations, Finance and Accounts 84