Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 55 8. EXPENDITURE (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Staff Costs and Benefits Operating Expenses Depreciation and Amortisation Total 教職員成本 及福利 營運開支 折舊及攤銷 總額 Group 機構 Teaching, Learning and Research 學習及科研 Teaching and Research 教學及科研 5,637,192 2,021,538 281,006 7,939,736 Library 圖書館 68,354 129,361 3,994 201,709 Central Computing Facilities 中央計算設施 125,291 87,762 23,997 237,050 Other Academic Services 其他教學設施 398,821 96,630 3,286 498,737 6,229,658 2,335,291 312,283 8,877,232 Institutional Support 教學支持 Management and General 管理及一般項目 502,644 99,596 6,662 608,902 Premises and Related Expenses 校舍及有關開支 78,163 1,279,029 429,755 1,786,947 Student and General Education Services 學生及一般教育設施 199,643 485,142 1,527 686,312 Other Activities 其他活動 151,770 84,316 5,762 241,848 932,220 1,948,083 443,706 3,324,009 Total Expenditure 2023 二零二三年支出總額 7,161,878 4,283,374 755,989 12,201,241 Total Expenditure 2022 二零二二年支出總額 7,140,839 3,804,196 665,556 11,610,591 University 大學 Teaching, Learning and Research 學習及科研 Teaching and Research 教學及科研 5,412,697 1,898,765 272,121 7,583,583 Library 圖書館 68,354 129,514 3,994 201,862 Central Computing Facilities 中央計算設施 93,318 64,949 21,000 179,267 Other Academic Services 其他教學設施 165,468 90,513 1,896 257,877 5,739,837 2,183,741 299,011 8,222,589 Institutional Support 教學支持 Management and General 管理及一般項目 320,300 36,777 319 357,396 Premises and Related Expenses 校舍及有關開支 78,163 1,175,760 327,023 1,580,946 Student and General Education Services 學生及一般教育設施 199,643 460,468 1,519 661,630 Other Activities 其他活動 135,924 69,923 771 206,618 734,030 1,742,928 329,632 2,806,590 Total Expenditure 2023 二零二三年支出總額 6,473,867 3,926,669 628,643 11,029,179 Total Expenditure 2022 二零二二年支出總額 6,469,025 3,478,191 550,578 10,497,794 支出
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