Annual Report 2008–09

84 收支表 Income And Expenditure Statement 截至二零零九年六月三十日止年度 for the year ended 30 June 2009 (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 Net Investment (Loss)/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 Deficit of Recurrent Government Funds transferred to General and Development Reserve Fund (Deficit)/Surplus of Non-recurrent Government Funds transferred to UGC Matching Grant Fund (Deficit)/Surplus of Non-government Funds transferred to Restricted Funds (Deficit)/Surplus for the year 2,915,988 1,206,544 (471,434) 278,511 161,263 321,978 4,412,850 3,625,119 187,262 132,080 94,023 202,237 539,299 259,768 32,836 5,072,624 (659,774) (181,380) (69,369) (409,025) (659,774) 收入 支出 政府資助 學費、課程及其他收費 利息及投資淨(虧損)/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(虧損)/盈餘 經常性政府資助金虧損 轉至一般及發展儲備金 非經常性政府資助金(虧損)/ 盈餘轉至教資會配對 補助金 非政府資助金(虧損)/盈餘 轉至專用基金 歸屬於 2009 2008 3,134,633 1,158,454 164,517 701,881 152,943 315,662 5,628,090 3,555,587 172,105 96,585 78,997 209,519 545,573 253,259 33,133 4,944,758 683,332 (166,110) 229,024 620,418 683,332