Annual Report 2001–02

收支表截至二零零二年六月三 十 日止年度 Income and Expenditure Statement for the year ended 30th June 2002 2002 $'000 2001 $'000 經常收入 General income 大學敎育資助委員會經常撥款 UGC recurrent grants 2,380,225 2,378,866 學費及其他收費 F e es income 508,230 483,642 利息及投資收益 Interest and investment income 69,843 128,613 租金回收及收益 Rental recovery and income 7,946 10,398 雜項收益 Miscellaneous income 9,762 3,296 2,976,006 3,004,815 專用收入 Specific income 特定撥款 Earmarked grants 520,622 540,305 捐贈基金及捐款 Endowment income and donations 529,738 535,033 基建項目撥款 C a p i t al grants 189,391 223,956 其他營運收入 Other operating income 412,005 387,058 1,651,756 1,686,352 經常支出 General expenditure 行政經費 Administration 158,235 194,512 敎務經費 A c a d em ic 2,227,576 2,583,875 校園維修 Maintenance of premises 279,506 367,507 一般敎育事務經費 Ge n e r al education 48,552 44,751 學生福利及康樂經費 Student facilities and amenities 89,644 102,676 簡單工程 M i n o r works 56,123 58,376 雜項 Miscellaneous 65,135 61,391 2,924,771 3,413,088 專用支出 Specific expenditure 特定撥款有關支出 Expenditure funded by earmarked grants 520,109 532,966 捐贈基金及捐款有關支出 Expenditure funded by endowment income and donations 347,466 364,720 基建項目支出 C a p i t al expenditure 250,832 169,920 其他營運支出 Other operating expenditure 277,547 258,930 1,395,954 1,326,536 本年度盈餘/ (虧損） Surplus / (Deficit) for the year 307,037 (48,457) 淨轉賬至 Net transferred to 儲備金 Reserves (2,629) (69,037) 專用基金 Specific funds (255,802) (359,816) 淨盈餘/ (虧損）轉至大學敎育資助委員會撥款平衡賬 Net surplus / (deficit) transferred to UGC equalization account 48,606 (477,310) d o n a t i o n s , f i n a n c e a n d a c c o u n t s 捐贈 、 助務與賬目 89