72 The Education University of Hong Kong Annual Report 2022-2023 Treasurer’s Report 司庫報告 Expenditure 支出 2022/2023: $1,999 million $19.99億 2021/2022: $1,874 million $18.74億 2022/23 HK$‘Million 港幣百萬元 Teaching and research 1,226 教學及研究 Library 圖書館 Central computing facilities 95 中央電腦設施 Other academic services 75 其他學術服務 Management and general 116 管理及一般事項 Premises and related expenses 291 校舍及相關開支 Student and general education services 129 學生及一般教育服務 5% 4% 6% 15% 6% 61% 3% 67 Expenditure Total expenditure incurred by the Group amounted to HK$2.06 billion, an increase of around HK$131 million as compared to that of last year. At the University level, total expenditure increased by HK$125 million to HK$2 billion for the year. HK$1.46 billion was spent on teaching, learning and research, equivalent to 73% of total expenditure. The increase of HK$120 million against last year was mainly due to the increase in spending on academic and research studies, covering areas and topics of impact on youth during pandemic, and artificial intelligence, as well as the resumption of academic activities and visits, and language immersion programmes outside Hong Kong of the University’s Bachelor of Education degrees students with these programmes being previously interrupted by the pandemic. The University continued to maintain a high ratio of expenditure on teaching, learning and research to uphold its core mission and quality. For institutional support, an increase of HK$6 million compared to 2021/22 was recorded. The increase mainly came from the spending on student and general education services upon the resumption of the students’ extra-curricular activities and the increase in financial support to taught postgraduate students. At the subsidiary level, the Schools Limited incurred a total expenditure of HK$66 million, which was mainly for staff costs, while small expenditure related to administrative services provided by the University was recorded by SCPE. The following diagram shows the breakdown of the total expenditure of the University: 支出 本集團的總支出達至二十億六千萬元，較去年度增加約 一億三千一百萬元。 本校年內的總支出增加了一億二千五百萬元，達到 二十億元。其中，教學、學術及研究佔十四億六千萬 元，相當於本校總支出的百分之七十三。此項目的支出 數額，較去年度增加一億二千萬元。新增開支主要源於 學術研究支出增加，涵蓋疫情對青少年的影響及人工智 能等議題，加上學術與訪問活動復常，以及修讀教育學 士學位課程學生於疫情過後恢復參加語言沉浸課程。本 校在教學、學術及研究方面繼續維持高比例的支出，以 堅守核心使命及確保教學質素。 在教學支援方面，支出較二零二一至二二年度增加了 六百萬元。增長主要來自學生恢復課外活動，令學生及 一般教育服務支出增加，以及對授課式研究生課程提供 更多財政支援。 在附屬機構層面，學校有限公司的總支出為六千六百萬 元，當中主要為僱員開支。持續專業教育學院年內有少 量支出，用於支付本校所提供的行政服務收費。 下圖說明本校總支出細項及類別：
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