Annual Report 2005–06

捐贈、財務與賬目 Donations, Finance and Accounts 105 2006 2005 (Restated) (重列) 收支表 Income and Expenditure Statement 截至二零零六年六月三十日止年度 for the year ended 30 June 2006 (以港幣千元列示 Expressed in thousands of Hong Kong dollars ) Income Expenditure Government Subventions Tuition, Programmes and Other Fees Interest and Investment Income Donations and Benefactions Ancillary Services Income Other Income Learning and Research Instruction and Research Library Central Computing Facilities Other Academic Services Institutional Support Management and General Premises and Related Expenses Student and General Education Services Other Activities Attributable to: Surplus of Recurrent Government Funds transferred to General and Development Reserve Fund Surplus/(deficit) of Non-recurrent Government Funds transferred to/(from) UGC Matching Grant Fund Surplus of Non-government Funds transferred to Restricted Funds Surplus for the year 2,705,032 923,810 289,179 189,206 134,420 191,823 4,433,470 2,777,574 142,081 90,549 73,318 158,454 390,120 183,166 33,798 3,849,060 584,410 91,978 (7,645) 500,077 584,410 2,920,861 996,617 393,331 1,048,586 138,015 217,496 5,714,906 2,932,372 125,168 89,747 68,817 158,011 420,592 201,131 29,448 4,025,286 1,689,620 37,110 245,912 1,406,598 1,689,620 收入 支出 政府資助 學費、課程及其他收費 利息及投資收益 捐贈及捐款 輔助服務收入 其他收入 學術及研究 教學及研究 圖書館 中央電腦設施 其他教學服務 大學輔助服務 管理及一般事項 樓宇及有關支出 學生及一般教育事務 其他事務 本年度盈餘 經常性政府資助金盈餘 轉至一般及發展儲備金 非經常性政府資助金 盈餘/(虧損)轉至/ (自) 教資會配對補助金 非政府資助金盈餘 轉至專用基金 應佔盈餘: