Annual Report 2011–12

財務概況 Finance 收入分析 Income Analysis 支出分析 Expenditure Analysis 2011 2012 政府資助 Government Subventions 3,292 (57.9%) 捐贈及捐款 Donations and Benefactions 260 (4.6%) 輔助服務收入 Ancillary Services Income 188 (3.3%) 其他收入 Other Income 381 (6.7%) 學費、課程及其他收費 Tuition, Programmes and Other Fees 1,556 (27.4%) 利息及投資收益 Interest and Investment Income 8 (0.1%) 3,266 (51.6%) 1,436 (22.7%) 698 (11.0%) 386 (6.1%) 161 (2.5%) 389 (6.1%) 總額（百萬元） Total ($ millions) 5,685 6,336 2011 2012 教學及研究 Instruction and Research 4,073 (74.1%) 其他教學服務 Other Academic Services 210 (3.8%) 管理及一般事項 Management and General 139 (2.5%) 樓宇及有關支出 Premises and Related Expenses 508 (9.2%) 圖書館 Library 169 (3.1%) 中央電腦設施 Central Computing Facilities 91 (1.7%) 總額（百萬元） Total ($ millions) 5,499 5,187 學生及一般教育事務 Student and General Education Services 275 (5.0%) 其他事務 Other Activities 34 (0.6%) 3,838 (74.0%) 187 (3.6%) 483 (9.3%) 273 (5.3%) 29 (0.6%) 132 (2.5%) 90 (1.7%) 155 (3.0%) Finance 49