Financial Report 2023

Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 49 2. GOVERNMENT SUBVENTIONS – Cont’d Notes: d. Subsidy on Exchange for Post-Secondary Students Schemes The HKSAR Government has launched Subsidy on Exchange for Post-Secondary Students Schemes, in which the Group has participated, to provide students with mean-tested and non- means-tested grants to take part in exchange programmes outside Hong Kong. Details of the subsidies received and the related expenditure during the Year are as follows: (Expressed in thousands of Hong Kong dollars) (以港幣千元列賬) Group 機構 Scheme for Subsidy on Exchange for PostSecondary Students Scheme for Means-tested Subsidy on Exchange to “Belt and Road” Regions for PostSecondary Students Non-meanstested Mainland Experience Scheme for Post- Secondary Students Scheme for Non- means-tested Subsidy on Exchange to “Belt and Road” Regions for Post- Secondary Students Total 專上學生 海外交流 資助計劃 專上學生 「一帶一路」 海外交流 入息審查 資助計劃 專上學生 內地體驗 免入息審查 資助計劃 專上學生 「一帶一路」 海外交流 免入息審查 資助計劃 總額 Balance as at 1 July 2021 二零二一年七月一日之結餘 9,301 1,209 1,489 1,364 13,363 Income 收益 Amount Received 已收數額 9,279 1,380 1,796 1,881 14,336 Investment Gain/(Losses) Incurred 產生之投資收益╱(虧損) (5) 4 5 5 9 9,274 1,384 1,801 1,886 14,345 Expenditure 支出 Bursaries 助學金 1,245 155 11 135 1,546 Refund of unspent fund balance to HKSAR Government 退回政府尚未使用之 餘額 9,194 1,203 1,474 1,354 13,225 10,439 1,358 1,485 1,489 14,771 Movement during Year 2022 二零二二年之變動 (1,165) 26 316 397 (426) Balance as at 30 June 2022 二零二二年六月三十日之結餘 8,136 1,235 1,805 1,761 12,937 Balance as at 1 July 2022 二零二二年七月一日之結餘 8,136 1,235 1,805 1,761 12,937 Income 收益 Amount Received 已收數額 13,338 1,774 2,652 2,637 20,401 Income Generated 產生之收益 164 30 46 44 284 13,502 1,804 2,698 2,681 20,685 Expenditure 支出 Bursaries 助學金 1,334 221 24 141 1,720 Refund of unspent fund balance to HKSAR Government 退回政府尚未使用之 餘額 7,888 1,122 1,782 1,725 12,517 9,222 1,343 1,806 1,866 14,237 Movement during Year 2023 二零二三年之變動 4,280 461 892 815 6,448 Balance as at 30 June 2023 二零二三年六月三十日之結餘 12,416 1,696 2,697 2,576 19,385 政府補助撥款-續 附註: d. 專上學生海外交流資助計劃 本機構參與由政府成立的專上學生海外交流資助計 劃,提供入息審查及免入息審查的資助予專上學生 參加海外交流計劃。於本年度內收取的資助金及相 應支出列載如下:

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