Treasurer’s Report 司庫報告 The Education University of Hong Kong Annual Report 2023-2024 78 Expenditure 支出 2023/2024: $2,132 million $21.32億 2022/2023: $1,999 million $19.99億 2023/24 HK$‘Million 港幣百萬元 Teaching and research 1,225 教學及研究 Library 圖書館 Central computing facilities 100 中央電腦設施 Other academic services 90 其他學術服務 Management and general 127 管理及一般事項 Premises and related expenses 342 校舍及相關開支 Student and general education services 144 學生及一般教育服務 5% 4% 6% 16% 7% 59% 3% 74 Expenditure Total expenditure incurred by the Group amounted to HK$2.2 billion, an increase of around HK$134 million as compared to that of last year. At the University level, total expenditure increased by HK$133 million to HK$2.13 billion for the year. HK$1.52 billion was spent on teaching, learning and research, equivalent to 71% of total expenditure. The increase of HK$56 million against last year was mainly due to higher spending on academic and teaching staff positions, resulting from the University's growth of its research capacity and academic programmes. 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$77 million compared to 2022/23 was recorded. The increase mainly came from the spending on the maintenance and optimisation of the University's physical campus facilities, to provide a high-quality learning and working environment for the campus community. At the subsidiary level, the Schools Limited incurred a total expenditure of HK$67 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二十二億元，較去年度增加約 一億三千四百萬元。 本校年內的總支出增加了一億三千三百萬元，達到 二十一億三千萬元。其中，教學、學術及研究佔 十五億二千萬元，相當於本校總支出的百分之七十一。 此項目支出數額較去年度多出五千六百萬元，主要由於 學術及教學人員支出增加，以提升本校的研究實力，及 應付教學課程的增加。本校在教學、學術及研究方面 繼續維持高比例的支出，以堅守核心使命並確保教學質 素。 在教學支援方面，支出較二零二二至二三年度增加了 七千七百萬元。此開支增長主要來自維護和完善本校校 園的實體設施，為校內師生提供一個優質的學習與工作 環境。 在附屬機構層面，學校有限公司的總支出為六千七百萬 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：
RkJQdWJsaXNoZXIy Mjk0NjMy