HKAPA Annual Report 2008-2009 - page 102

101
收入
是年度的綜合收入由2007/2008年的3億2,301萬港元增
加至2008/2009年度的3億5,380萬港元,增幅為9.5%。
收入增加的項目主要來自政府撥款及學費,但部份被
銀行存款利息下調及外界捐款及贊助減少所抵銷。各
項收入的來源如列表二。政府資助為主要收入來源,
總撥款佔收入總額63% (2007/2008: 58%),較去年增
加18%。主要用以資助的項目有開辦舞台及製作藝術
短期精修課程,擴大一年制舞台及製作藝術基礎課程
的收生名額,伯大尼校舍的管理費用,及政府因公務
員生活指數薪金調整而增發的補助撥款。由於藝術碩
士課程的收生人數增加,學費收入因此較2007/2008增
加278萬港元或5%。
Income
Consolidated income increased by 9.5% fromHK$323.01M
in 2007/2008 to HK$353.80M in 2008/2009. This increase
was mainly attributable to increase in government
subvention and tuition fee, but partly offset by a decrease
in interest income from banks and donations income. The
components of income for both 2008/2009 and 2007/2008
are shown in Table 2. Government subventions, being the
major source of revenue, accounted for 63% (2007/2008:
58%) of total income for the year and increased by 18%,
mainly to support the introduction of intensive short
training programmes in theatre and entertainment arts,
expansion of student intake for one-year foundation
programme in theatre and entertainment arts, to cover the
overhead of Béthanie Campus, and cost of living salary
adjustment in line with civil servants. The HK$2.78M or
5% increase in tuition fee over 2007/2008 was mainly
due to increase in students enrolled Master’s Degree
Programmes.
Table 2: Income Analysis
列表二:收入分析
Group
集團
2008/2009
2007/2008
HK$’000 % to Total
HK$’000 % to Total
百分比
 百分比
Government subvention
政府撥款
Recurrent grant
經常開支撥款
191,621
54 %
165,339
51 %
Special grant
指定撥款
1,777
1 %
1,028
0 %
Capital projects and
基建工程及校舍
building maintenance
保養
Block grant
整體撥款
8,769
2 %
3,942
1 %
Special projects grant
指定項目撥款
19,906
6 %
18,576
6 %
Tuition fees
學費
58,305
16 %
55,529
17 %
Interest income from banks
銀行存款利息
2,967
1 %
5,869
2 %
Donations and benefactions
捐款及捐助
Donation for Academy building
校舍捐助
28,185
8 %
28,185
9 %
Others
其他
12,976
4 %
15,385
5 %
Auxiliary services and
輔助服務及其他
29,298
8 %
29,152
9 %
other income
收益
Total
總額
353,804
100 %
323,005
100%
2008/2009
2007/2008
1%
1%
2%
2%
6%
6%
16%
17%
1%
8%
4%
8%
9%
9%
5%
51%
54%
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