|
|
|
|
  |
 |
|
 |
|
(......Continued)
INCOME
AND EXPENDITURE STATEMENT
For the year ended 30 June 2002
| |
2002
HK$'000
|
2001
HK$'000
|
| GENERAL INCOME |
|
|
| |
Earmarked Recurrent
UGC / Government Grants |
747,777
|
755,180
|
| |
Fee Income |
108,833
|
83,134
|
| |
Interest Income |
18,741
|
35,342
|
| |
Miscellaneous Income |
14,006
|
23,134
|
| |
|
|
|
| |
|
889,357
|
896,790
|
| |
|
|
|
| |
|
|
|
| SPECIFIC INCOME |
|
|
| |
Capital / Development
Projects Grants |
16,245
|
49,448
|
| |
Earmarked Grants |
132,083
|
128,017
|
| |
Scholarships, Bursaries,
Donations,
Endowment
and Sponsorships |
49,386
|
56,264
|
| |
Other Operating Income |
54,179
|
48,539
|
| |
|
|
|
| |
|
251,893
|
282,268
|
| |
|
|
|
| |
TOTAL INCOME |
1,141,250
|
1,179,058
|
| |
|
|
|
| |
|
|
|
| GENERAL EXPENDITURE |
|
|
| |
Administration |
105,427
|
90,297
|
| |
Academic |
592,632
|
526,596
|
| |
Maintenance of Premises |
121,401
|
107,822
|
| |
General Education |
12,266
|
12,394
|
| |
Student Facilities and Amenities |
25,659
|
22,176
|
| |
Miscellaneous |
24,206
|
18,833
|
| |
|
|
|
| |
|
881,591
|
778,118
|
| |
Less: Overhead Recovered |
(1,541)
|
(1,377)
|
| |
|
880,050
|
776,741
|
| |
|
|
|
| |
|
|
|
| SPECIFIC EXPENDITURE |
|
|
| |
Capital / Development Projects |
14,226
|
58,139
|
| |
Expenditure met from
Earmarked Grants |
119,648
|
179,867
|
| |
Expenditure funded by Scholarships,
Bursaries, Donations,
Endowment and Sponsorships |
46,727
|
55,395
|
| |
Other Operating Expenditure |
49,186
|
38,331
|
| |
|
|
|
| |
|
229,787
|
331,732
|
| |
|
|
|
| |
TOTAL EXPENDITURE |
1,109,837
|
1,108,473
|
| |
|
|
|
| |
|
|
|
| FUNDING SURPLUS |
31,413
|
70,585
|
| |
Transferred (to) / from UGC /
Government
Funds - Capital /
Development Projects Grants |
(2,019)
|
8,691
|
| |
Transferred (to) / from UGC /
Government
Funds -
Earmarked Grants |
(12,435)
|
51,850
|
| |
Transferred to Reserves |
(9,307)
|
(120,049)
|
| |
Transferred to Institute Funds -
Scholarships,
Bursaries, Donations,
Endowment and Sponsorships |
(2,659)
|
(869)
|
| |
Transferred to Institute Funds -
Specific
Funds and General Fund |
(4,993)
|
(10,208)
|
| |
|
|
|
| |
|
-
|
-
|
| |
|
|
|
|
|
|
 |
| |
|
|
|
|
|
|
|
