HKAPA Annual Report 2008-2009 - page 108

107
Income and Expenditure Statements
F
or
T
he
Y
ear
E
nded
30 J
une
2009
收 支 賬 項
截至2009年6月30日止年度
Appendix 3.1
附 錄 三.一
Group
Academy
集團
學院
2009
2008
2009
2008
HK$
HK$
HK$
HK$
港幣 港幣 港幣 港幣
Income
收入
Government subventions
政府補助撥款
222,072,957 188,885,310 222,072,957 188,885,310
Tuition fees
學費
58,304,722 55,528,816 47,390,379 44,106,943
Interest income from banks
銀行存款利息
2,967,482
5,868,931
2,963,189
5,825,845
Donations and benefactions
外界捐助
41,161,261 43,570,538 41,411,261 43,220,538
Auxiliary services
輔助設施
26,432,767 24,913,899 28,728,345 27,888,185
Other income
其他收益
2,864,798
4,237,990
2,955,783
4,336,576
353,803,987 323,005,484 345,521,914 314,263,397
Expenditure
開支
Learning and research
學習及科研
Instruction and research
教學及科研
128,211,791 116,962,434 122,952,458 111,506,695
Library
圖書館
10,794,017
9,835,054 10,794,017
9,835,054
Production
製作
14,202,255 13,876,809 14,202,255 13,876,809
Central computing facilities
中央計算設施
6,072,233
5,777,072
6,057,642
5,766,830
Other academic services
其他教學設施
8,670,460
7,568,340
7,913,356
6,604,163
Institutional support
教學支持
Management and general
管理及一般項目
30,076,674 27,773,089 28,786,244 26,609,489
Premises & related expenses
校舍及有關開支
90,435,001 84,680,063 90,430,081 84,680,063
Student & general education services
學生及一般教育設施
17,718,237 17,363,974 17,718,237 17,363,974
Development & community engagement
社區拓展活動
6,445,741
6,347,274
6,445,741
6,347,274
Other activities
其他活動
21,613,577 19,906,395 21,613,577 19,906,395
334,239,986 310,090,504 326,913,608 302,496,746
Surplus for the year
本年度盈餘
19,564,001 12,914,980 18,608,306 11,766,651
Transfer to/(from):
轉賬至/(自):
Restricted funds
專用基金
(12,328,093)
(7,854,282) (12,326,631)
(7,854,282)
General funds
普通基金
31,892,094 20,769,262 30,934,937 19,620,933
19,564,001 12,914,980 18,608,306 11,766,651
1...,98,99,100,101,102,103,104,105,106,107 109,110,111,112,113,114,115,116,117,118,...154
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