Annual Report 2015–16

4,881 (71.6%) 35 (0.5%) 403 (5.9%) 668 (9.8%) 293 (4.3%) 154 (2.3%) 173 (2.5%) 215 (3.1%) 2015 總額 (百萬元) Total ($ millions) 6,822 (100.0%) 教學及研究 Instruction and Research 5,290 (72.4%) 其他事務 Other Activities 35 (0.5%) 學生及一般教育事務 Student and General Education Services 427 (5.8%) 樓宇及有關支出 Premises and Related Expenses 697 (9.5%) 管理及一般事項 Management and General 318 (4.4%) 其他教學服務 Other Academic Services 145 (2.0%) 中央電腦設施 Central Computing Facilities 162 (2.2%) 圖書館 Library 235 (3.2%) 2016 總額 (百萬元) Total ($ millions) 7,309 (100.0%) 支出分析 Expenditure Analysis 不顯示於 2016 圖表 Not indicated in the chart of 2016 • 配對補助金 Matching Grants 0 (0.0%) • 利息及投資收益 Interest and Investment Income 1 (0.0%) 配對補助金 Matching Grants 10 (0.1%) 利息及投資收益 Interest and Investment Income 367 (4.6%) 4,446 (55.0%) 539 (6.7%) 259 (3.2%) 480 (5.9%) 1,979 (24.5%) 2015 總額 (百萬元) Total ($ millions) 8,080 (100.0%) 政府資助 Government Subventions 4,798 (60.2%) 輔助服務收入 Ancillary Services Income 271 (3.4%) 其他收入 Other Income 493 (6.2%) 捐贈及捐款 Donations and Benefactions 409 (5.1%) 學費、課程及其他收費 Tuition, Programmes and Other Fees 2,000 (25.1%) 2016 總額 (百萬元) Total ($ millions) 7,972 (100.0%) 收入分析 Income Analysis 財務摘要 Financial Highlights 截至 2016 年 6 月 30 日止年度 for the year ended 30 June 2016 87 財務概況 Finance

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