iliiiWJmU9J2R;!tftP.J&A(.)

AUXILIARY SERVICES AND OTHER INCOME (Cont'd)

fJ(~f1g. ..1it:ff1lN

1Iij\\: t.Jl!l!lJ

UGCBlock Fund i'lirOm~fJ(

Grant- Raising "fft.Jl!l!lJ f4lVft.Jl!l!lJ ;ltff!!t.Jl!l!lJ ~lft

funded Related CPEP Research Other Total

Activities Activities Activities Activities Activities 2009

$'000 $'000 $'000 $'000 $'000 $'000

Universitr

**

~§::W* 0 0 0 0 59,899 59,899

Residence Halls

ffl:'ilk!&A 5,877 0 0 0 51,038 56,915

Rental Income

mU~!&. ' :em E! !&A1i'<.!!;ftl!.'ltWJ 4,813 4,956 5,972 0 10,041 25,782 Services Fees, Workshop Income and

Other Sponsorships

~~~Ik~;zJ.l3.:'ilk 10,241 0 0 0 11,446 21,687 Rental Contribution from Staff

llff~:em E! 'ltJl;b(ilffitt22) 0 0 0 10,919 0 10,919 Research Project Sponsorships (Note 22)

*IE:em!&A 1,289 887 788 0 17 2,981

Miscellaneous

22,220 5,843 6,760 10,919 132,441 178,183

fJ(~f1g. ..1it:ff1lN

1Iij\\: t.Jl!l!lJ d

UGCBlock Fund i'liIUm~fJ( Restated

Grant- Raising "fft.Jl!ll1J f4lVft.Jl!l!lJ ;ltff!!t.Jl!l!lJ ~lft

funded Related CPEP Research Other Total

Activities Activities Activities Activities Activities 2008

$'000 $'000 $'000 $'000 $'000 $'000

Universitr

*$

~§::W* 0 0 0 0 54,095 54,095

Residence Halls

f£l:'ilk!&A 4,606 0 0 0 56,970 61,576

Rental Income

mU~!&. ' :em E! !&A1i'<.!!;ftl!.'ltWJ 4,900 633 5,681 0 7,588 18,802 Services Fees, Workshop Income and

Other Sponsorships

~~~Ik~iZ.ffl:'ilk ^~,855 0 0 0 10,672 17,527 Rental Contribution from Staff

llff~:em E! 'ltWJ(ilffitt22) 0 0 0 1,462 0 1,462 Research Project Sponsorships (Note 22)

*IE:em!&/\ 1,225 375 0 0 0 1,600

Miscellaneous

17,586 1,008 5,681 1,462 129,325 155,062

8. 輔助服務及其他收入(續)

AUXILIARY SERVICES AND OTHER INCOME (Cont'd)

學生宿舍 R巴sidenceHalls 租金收入 Rental Income

服務收費，項目收入及其他贊助

Services Fees, Workshop Income and Other Sponsorships

教職員繳納之租金

Renta! Contribution from Staff

研究項目贊助(附註22)

Research Project Sponsorships (Note 22)

雜項收入

Miscellaneous

學1:宿舍

Residence Halls 租金收入 Rental Income

服務收費，項目收入及其他贊助

Services F臼s ，Workshop Income and Other Sponsorships

教職員繳納之租金

Renta! Contribution from Staff

研究項目贊助(附註22)

Research Project Sponsorships (Not巴 22) 雜項收入

9. _~5i:

EXPENDITURE

WTJi.& fliiifU ~jl5i:1±I 2009 2008

Salaries and Operating tffB ~jff-

~jff-Benefits Expenses Depreciation Total Total

$'000 $'000 $'000 $'000 $'000

(1lf1tt9.1) (Note 9.1)

~~

Consolidated

¥f&.&~~

Learning and Research

~¥:&~~ 1,134,497 472,166 61,100 1,667,763 1,572,366

Instruction and Research

i1fiMl

^{47,973 32,240 304 80,517 79,712}

Library

t:p:R: mnf~Hm:VI1I 63,034 21,551 3,402 87,987 68,628

Central Computing Facilities

~flQ~~n~Wi 45,310 5,777 948 52,035 46,228

Other Academic Services

/Nt 1,290,814 531,734 65,754 1,888,302 1,766,934

Sub-total _, ... ... ... . ... ^, . ...

:Btf9f5i:ti

Institutional Support

1'rf1l!:& -%!:$r~ 109,486 20,031 737 130,254 128,009

Management and General

~*:&1fIUl.m 115,566 172,146 92,881 380,593 361,326

Premises and Related Expenses

~~:&-%!:~1fn~Wi 47,840 73,532 839 122,211 109,029 Student and General Education Services

~flQm!WJ 2,755 33,109 127 35,991 35,865

Other Activities

/Nt 275,647 298,818 94,584 669,049 634,229

Sub-total _, ... ... ... . ... . ...

2009-¥m:~~5i: 1,566,461 830,552 160,338 2,557,351 2,401,163 Total Expenditure for Year 2009

2008-¥m:~~5i: 1,487,997 768,683 144,483 Total Expenditure for Year 2008

WTJI:& fliiifU-E!,m~II~1fIUl-¥m::m~1*~~tJ1J.PJf5i: HZ. #f;mx~ 128,200,OOO5G(2008 : 122,400,OOO5G) ⁰

Included in Salaries and Benefits was a total sum of $128.2 million (2008: $122.4 million) representing the Group's contributions towards retirement benefits schemes for the respective accounting period.

9.

開支

EXPENDITURE

薪酬及福利 營運支出 2009 2008

Salaries and Operating 折舊 總計 總計

Bene茵的 Expenses Depreciation Total Total

$'00。 $'00。 $'00。 $'00。 $'00。

(附註9 .1)

(Note 9.1)

綜合

Consolidated 學術及研究

Learning and Research

教學及研究 1,134,497 472,166 61,100 1,667,763 1,572,366 Instruction and Research

圖書館 47,973 32,240 304 80,517 79,712

Library

中央電腦設備 63,034 21,551 3,402 87,987 68,628 Central Computing Facilities

其他教學服務 45,310 5,777 948 52,035 46,228

Other Academic Services

小計 1,290,814 531,734 65,754 1,888,302 1,766,934 Sub-total

校務支接

Institutional Support

管理及一般事務 109,486 20,031 737 130,254 128,009 Management and General

校舍及有關費用 115,566 172,146 92,881 380,593 361,326 Premises and Related Expens巳s

學生及一般教育服務 47,840 73,532 839 122,211 109,029 Student and General Education Services

其他活動 2,755 33,109 127 35,991 35,865

Oth巴rActivities

小計 275,647 298,818 94,584 669,049 634,229 Sub-total

2009年度總開支 1,566,461 830,552 160,338 2,557,351 2,401,163 Total Expenditure for Year 2009

2008年度總開支 1,487,997 768,683 144,483 Total Expenditure for Year 2008

薪酬及福利包括集團於有關年度為退休金計劃所支付之供款共 128，200，叩0元(2008 : 122，400，0∞元)。

Inc1uded in Salaries and Benefits was a total sum of $128.2 million (2008: $122.4 million) representing the Group's contributions towards retirement benefits schemes for the respectiv巴 accountingperiod.

9. mJ5i:(.)

EXPENDITURE (Cont'd)

WfIlJ5HM;fU tfll5i:m 2009 2008

Salaries and Operating tJi'ti ~ltt ~ltt

Benefits Expenses Depreciation Total Total

$'000 $'000 $'000 $'000 $'000

(Ilfttt9.1) (Note 9.1)

*lfl

University

~fiI!j:&if~

Learning and Research

~~:&if~ 1,101,040 412,329 57,306 1,570,675 1,479,635 Instruction and Research

li1lgg

^{47,973 32,240 304 80,517 79,712}

Library

t:j:t:'R:11U~lDHIil 62,339 21,533 3,402 87,274 67,973 Central Computing Facilities

;tt{ig~~ijlU~ 45,310 5,777 948 52,035 46,228

Other Academic Services

INt 1,256,662 471,879 61,960 1,790,501 1,673,548

Sub-total _, ...

.

... ^, ... ... ^, ...

M5i:ii

Institutional Support

~~:&-JM!:~;m 106,694 16,986 636 124,316 117,871 Management and General

&~:&~rnm'l:m 115,566 172,146 92,881 380,593 361,326 Premises and Related Expenses

~~:&-JM!:~Wm~;m 47,840 73,532 839 122,211 109,029 Student and General Education Services

;ttfi!!¥lSlIJ 2,755 45,109 127 47,991 55,865

Other Activities

INt 272,855 307,773 94,483 675,111 644,091

Sub-total _, ... . ... ... ^, ... . ...

2009~J3t~~5i: 1,529,517 779,652 156,443 2,465,612 2,317,639 Total Expenditure for Year 2009

2008~J3t~~5i: 1,453,598 722,829 141,212 Total Expenditure for Year 2008

Wf~:& :m;fU1!1At5*~~~rnm~J3tm~f*~lttJlJ.PJT5i: f'l'z f#mx~ 127 ,400,OOO)t(2008 : 121,300,OOO)t) ,

Included in Salaries and Benefits was a total sum of $127.4 million (2008: $121.3 million) representing the University's contributions towards retirement benefits schemes for the respective accounting period.

9.

開支(續)

EXPENDITURE (Cont'd)

薪酬及福利 營運支出 2009 2008

Salaries and Operating 折舊 總計 總計

Benefits Expenses Depreciation Total Total

$'000 _{$'00。 $'00。} $'000 _$'00。

(附註9 .1)

(Note 9.1)

大學 University 學術及研究

Learning and Research

教學及研究 l,101,040 412,329 57,306 1,570,675 1,479,635 Instruction and Research

圖書館 47,973 32,240 304 80,517 79,712

Library

中央電腦設備 62,339 21,533 3,402 87,274 67,973

Central Computing Facilities

其他教學服務 45,310 5,777 948 52,035 46,228

Oth巴rAcademic Services

小吉十 1,256,662 471,879 61,960 1,790,501 1,673,548

Sub-total

校務支援

Ins

“

tutional Support

管理及一般事務 106,694 16,986 636 124,316 117,871

Management and G巴neral

校舍及有關費用 115,566 172,146 92,881 380,593 361,326

Premis巴sand Related Expens巴S

學生及一般教育服務 47,840 73,532 839 122,211 109,029

Student and Gen巳ralEducation Services

其他活動 2,755 45,109 127 47,991 55,865

Other Activities

小言十 272,855 307,773 94,483 675,111 644,091

Sub^“total

2009年度糖、開支 1,529,517 779,652 156,443 2,465,612 2,317,639 Total Expenditure for Year 2009

2008年度總開支 1,453,598 722,829 141,212

Total Expenditure for Year 2008

薪金及福利包括大學於有關年度為退休金計劃所支付之供款共127，400，∞0元(2008: 121，300，0∞元)。

lncluded in Salaries and Benefits was a total sum of $127.4 mi1lion (2008: $121.3 mi1lion) representing the University's contributions towards retirement benefits schemes for the respective accounting period.

9.1 if~5Zili:5tfJT

在文檔中 Financial Statements for the Year Ended 30 June 2009 (頁 47-50)