Annual Report 2000–01

收 支 表 截 至 二 零 零 一 年 六 月 三 十 日 止 年度 I n c o m e a n d E x p e n d i t u r e s t a t e m e n t for the year ended 30th June 2001 2001 $'000 2000 $'000 經常收入 General income 大學敎育資助委員會經常撥款 UGC recurrent grants 2,378,866 2,416,491 學費及其他收費 Fees income 483,642 480,394 利息及投資收益 Interest and investment income 128,613 114,112 租金回收及收益 Rental recovery and income 10,398 11,009 雜項收益 Miscellaneous income 3,296 2,153 3,004,815 3,024,159 專用收入 Specific income 特定撥款 Earmarked grants 540,305 550,684 捐贈基金及捐款 Endowment income an d donations 535,033 526,249 基建項目撥款 Capital grants 223,956 258,431 其他營運收入 Other operating income 387,058 348,462 1,686,352 1,683,826 經常支出 General expenditure 行政經費 Administration 194,512 158,872 敎務經費 Academic 校園維修 Maintenance of premises 2,583,875 367,507 2,134,801 296,966 一般敎育事務經費 General education 44,751 39,285 學生福利及康樂經費 Student facilities an d amenities 102,676 90,798 簡單工程 M i n or works 58,376 32,328 雜項 Miscellaneous 61,391 58,159 3,413,088 2,811,209 專用支出 Specific expenditure 特定撥款有關支出 Expenditure funded by earmarked grants 532,966 536,485 捐贈基金及捐款有關支出 Expenditure funded by endowment income and donations 364,720 285,007 基建項目支出 C apital expenditure 169,920 215,080 其他營運支出 Other operating expenditure 258,930 223,707 1,326,536 1,260,279 本年度 (虧損) /盈餘 ( Deficit) / Surplus for the year (48,457) 636,497 淨轉賬至 Net transferred to 儲備金Reserves 專用基金Specific funds (69,037) (359,816) (104,632) (423,547) 淨 (虧損) / 盈餘轉至大學敎育資助委員會撥款平衡賬 Net (deficit) / surplus transferred to UGC equalization account (477,310) 108,318 86 捐贈、財務與賬目 DONATIONS, FINANCE AND ACCOUNTS

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