Page 129 - EdUHK Annual Report 2015-2016

THE EDUCATION UNIVERSITY OF HONG KONG 香港教育大學
(Expressed in Hong Kong dollars unless otherwise stated)(除另有說明外，所有金額以港幣為單位)
22 Donations and benefactions (Continued)
(b) Pilot Mainland Experience Scheme for Post-secondary Students (the “Pilot Scheme”)
The Pilot Scheme is a ve-year scheme launched by the
EDB in 2011/12 to subsidise post-secondary students participating in short-term internship or learning programmes in Mainland China on a matching basis. In compliance with the requirements of EDB which funds the grants, the matching grants and the related donations of the Pilot Scheme were separately disclosed.
For the year ended 30 June 2016, the related revenue or expenditure incurred for the Pilot Scheme are shown below.
22 捐款及捐助(續)
(乙) 專上學生內地體驗先導計劃 (「先導計 劃」)
先導計劃是香港特別行政區政府教 育局於二零一一/一二年度推出的五年 計劃，以配對形式資助本地專上學生 到內地參加短期實習或學習活動。為 符合教育局撥款條件，本集團已將該 計劃的配對補助金及相關捐款獨立披 露。
於截至二零一六年六月三十日止年度， 先導計劃獲配對的捐款及配對補助金 的相關收入及支出詳情如下:
$'000 $'000
千元 千元
Notes to the Financial Statements 財務報表附註
Group and University 本集團及教大
Matching Grants 配對補助金
Matched Donations 獲配對的捐款
Balance at 1 July 2015 於二零一五年七月一日的結存
Revenue 收入 Donations/grants 捐款/補助金 Interest and investment income 利息及投資淨收益
Expenditure 支出 Programme fee 活動費用 Travelling fee 旅費
Balance at 30 June 2016 (Note) 於二零一六年六月三十日的結存(註)
1,522 1,250
--
176 681
1,346 569
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- -
176 -
681 -
香港教育大學 2015-2016年報
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