Treasurer’s Report 司庫報告 The Education University of Hong Kong Annual Report 2021-2022 72 2021/2022: $1,874 million $18.74億 2020/2021: $1,850 million $18.50億 2021/22 HK$‘Million 港幣百萬元 Teaching and research 1,098 教學及研究 Library 圖書館 Central computing facilities 111 中央電腦設施 Other academic services 72 其他學術服務 Management and general 112 管理及一般事項 Premises and related expenses 304 校舍及相關開支 Student and general education services 114 學生及一般教育服務 Expenditure 支出 6% 4% 6% 16% 6% 59% 3% 63 Expenditure Total expenditure incurred by the Group amounted to HK$1.93 billion, an increase of around HK$25 million as compared to that of last year. At the University level, total expenditure increased by HK$24 million to HK$1.87 billion for the year. HK$1.34 billion was spent on teaching, learning and research, equivalent to 72% of total expenditure. The increase of HK$14 million against last year was mainly due to the increase in the spending on central computing facilities to support research capacity, online teaching and other virtual learning activities such as summer training camp. The University continued to maintain a high ratio of expenditure on teaching, learning and research to uphold its core mission. For institutional support, an increase of HK$10 million compared to 2020/21 was recorded. The major increase came from the premises and related expenses as special measures in strengthening the security and hygiene on the campus, in response to the pandemic, as well as improvements to the University’s facilities. While student extra-curricular activities could only be carried out online, the University continued to provide sufficient funding to support student activities and ensure the safe environment in student halls. At the subsidiary level, small expenditure related to administrative services provided by the University was recorded by SCPE, while the Schools Limited incurred a total expenditure of HK$61 million, which was mainly for staff costs. The following diagram shows the breakdown of the total expenditure of the University: 支出 本集團的總支出達至十九億三千萬元，較去年度增加約 二千五百萬元。 本校的支出增加了二千四百萬元，達到十八億七千萬 元。其中，學與教及研究佔十三億四千萬元，相當於本 校總支出的百分之七十二。此項目的支出數額較去年度 增加一千四百萬元，主要源於中央電腦設施開支增加， 以維持研究實力、線上教學及其他虛擬學習活動如暑期 訓練營等。本校的學與教及研究開支繼續維持高比例， 堅守核心使命。 教學支援方面的支出較二零二零至二一年度增加了一千 萬元。增長主要源自校舍及相關開支，包括加強校園保 安及衛生等特別措施以應對疫情，並提升本校設施所 致。雖然學生的課外活動只能在網上進行，但本校繼續 提供足夠的撥款支持相關活動，並確保學生宿舍的環境 安全。 在附屬機構的層面上，持續專業教育學院年內有少量支 出，乃屬本校所提供的行政服務收費。學校有限公司的 總支出為六千一百萬元，主要用作支付僱員開支。 下圖說明本校總支出細項及類別：
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