Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 47 2. GOVERNMENT SUBVENTIONS – Cont’d Notes: c. Matching Grants for Pilot Mainland Experience Scheme for Postsecondary Students In compliance with the requirements of the Education Bureau which funds the matching grants for Pilot Mainland Experience Scheme for Post-secondary Students, matching grants and related donations have to be separately disclosed. Details of the matched donations, the matching grants awarded and the related expenditure are as follows: (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 Matched Donations EDB Matching Grants Total 配額捐獻 教育局配對 補助金 總額 Balance as at 1 July 2021 二零二一年七月一日之結餘 5,385 – 5,385 Income 收益 Income Generated 產生之收益 99 – 99 99 – 99 Expenditure 支出 Others 其他 287 – 287 287 – 287 Movement during Year 2022 二零二二年之變動 (188) – (188) Balance as at 30 June 2022 二零二二年六月三十日之結餘 5,197 – 5,197 Balance as at 1 July 2022 二零二二年七月一日之結餘 5,197 – 5,197 Income 收益 Income Generated 產生之收益 205 – 205 205 – 205 Expenditure 支出 Others 其他 135 – 135 135 – 135 Movement during Year 2023 二零二三年之變動 70 – 70 Balance as at 30 June 2023 二零二三年六月三十日之結餘 5,267 – 5,267 政府補助撥款－續 附註： c. 專上學生內地體驗先導計劃配對補助金 為符合教育局撥款條件，專上學生內地體驗先導計 劃配對補助金及相關捐款須作出獨立披露。整體的 配額捐獻狀況，已授的配對補助金和相關的支出如 下：
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