Annual Report 2006–07

捐贈、財務與賬目 Donations, Finance and Accounts 99 Finance and Accounts As recurrent funding from the Government has stabilized, departments and units started to build up their capacity in preparation for the change to the four–year undergraduate curriculum which will result in a permanent increase of approximately 3,000 undergraduate students on campus in 2012. Consequently, a small deficit of HK$30 million was incurred by the University this year which was covered by the healthy reserve accumulated over the past years. With receipt from donations, the Third Matching Grant Scheme and other non-government sources, the University was able to transfer a total of HK$937 million to various restricted fund accounts for support of future specific activities. The donations and matching grants will be put into good use with a significant portion placed into permanent endowments, for the long-term financial viability and sustainability of the respective programmes. Total income for 2007 decreased by 8% to HK$5,269 million from HK$5,714 million in 2006, which was mainly attributable to the sharp decrease in donation income. Pending the announcement of further matching grant scheme, donations dropped significantly, by almost 80% to HK$218 million in 2007. Government Subventions, 捐助者 Donors 捐贈金額 （ 港元 ） Amount donated (HK$) 摘要 Particulars 二零零六年世界消防競技大賽暨會 議有限公司 World Firefighters Games and Conference 2006 Limited 500,000 To support the rehabilitation facilities and educational activities of the Burns Unit of the Department of Surgery 楊明標先生 Mr. Yeung Ming-biu 500,000 To support the CUHK-Children’s Choir Fundraising Concert co-organized by the CUHK Convocation and the Office of Institutional Advancement for supporting scholarships and activities of the Physical Education Unit 楊明標先生 Mr. Yeung Ming-biu 500,000 For awarding a Yeung Ming Biu & Au Po Kee Non-local Scholarship to an outstanding non-local student from the mainland in 2006–07 尤德爵士紀念基金理事會 Sir Edward Youde Memorial Fund Council 500,000 For awarding (a) six Sir Edward Youde Memorial Fellowships; (b) 13 Sir Edward Youde Memorial Scholarships; (c) one Sir Edward Youde Memorial Award for Disabled Students; and (d) one Sir Edward Youde Memorial Scholarship for Disabled Students in 2006–07 ল৻ၤሏ͌ 政府對大學的資助漸趨穩定，大學的教學及行政部 門開始加強服務，以應付學制改變的挑戰，因此， 二零零六至零七年度政府資助的經常性項目錄得三 千萬元的輕微虧損，此數以過去數年間所積存的儲 備金支付。而學制的改變將會使大學校園內的本科 生人數在二零一二年後增加約三千人。 大學把所收的捐款、配對補助金及非政府來源的款 項中的九億三千七百萬元撥入相關的專用基金；另 外，把相當大部分的捐款及配對補助金撥作永久留 本基金，確保各項計劃有較長遠的財務安排及持續 發展。 大學總收入從二零零六年的五十七億一千四百萬元 下跌百分之八至二零零七年的五十二億六千九百萬 元，主要由於捐贈及捐款收入下跌所致。由於新一 輪的配對補助金計劃尚未公布，捐贈及捐款大幅降 低約百分之八十至本年度的二億一千八百萬元。政 府撥款包括整筆撥款、特定撥款、基建撥款及來自 註： 本表只臚列於二零零六年七月一日至二零零七年六月三十日期間獲大學接納、認捐總數五十萬港元或以上之捐款。 五十萬港元以下之捐款及其他捐贈恕未能盡錄 Note: Listed here are donations accepted by the University between 1 July 2006 and 30 June 2007, the pledged amount of each of which equals or exceeds HK$500,000. Limited by space, donations in kind and donations under HK$500,000 received in the period are not recorded in this report