Financial Report 2020

45 The University of Hong Kong 香港大學 Notes to the Consolidated Financial Statements 合併財務報表附註 2. GOVERNMENT SUBVENTIONS — Cont’d 政府補助撥款 — 續 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2020 2019 University 大學 Subventions from UGC 教資會補助撥款 Block Grants and Non-accountable 整體補助金及非實報實銷 4,155,618 3,704,551 Supplementary Grants 補充撥款 Adjustments and Other Grants 調整及其他撥款 512,116 713,359 4,667,734 4,417,910 Earmarked Grants 指定補助金 Funding Schemes for Teaching and Learning 教與學資助計劃 7,458 9,268 Related Initiatives (2016–19 Triennium) (2016–19 三年期） Grant for Housing-related Expenses 與房屋有關支出之補助金 6,521 6,521 Hong Kong PhD Fellowship Scheme Enhanced Measures 香港博士研究生獎學金計劃 加強措施 1,789 – Knowledge Transfer 知識轉移 11,441 14,797 Language Immersion Programmes 語文沉浸課程 1,983 3,511 Research 科研 299,740 301,561 Scheme for Subsidy on Exchange to 專上學生「一帶一路」海外交流 1,537 – “Belt & Road” Regions for Post-secondary Students 資助計劃 Special Grants to Enhance the Support for 有特殊教育需要學生的 2,274 1,097 Students with Special Education Needs 額外學習開支助學金 Other Earmarked Grants 其他指定補助金 2,341 2,622 335,084 339,377 Matching Grants (Note a) 配對補助金（附註 a ） 393,611 – Research Matching Grants (Note b) 研究配對補助金（附註 b ） 345 – Rates and Government Rent Refund 退還差餉及地租 76,222 73,626 Capital Grants and Alterations, 基建補助金與改建、 181,423 149,649 Additions and Improvements (“AA&I”) 加建及改善工程整體撥款 Block Allocation 5,654,419 4,980,562 Grants from Government Agencies 自政府機構及有關組織 383,160 265,711 and Related Organisations (Notes c and d) 獲取之補助金（附註 c 及 d ） 6,037,579 5,246,273 Notes to the Consolidated Financial Statements 合併財務報表附註 2020 Financial Report 二零二零財務報告 46 附註： a. 教資會配對補助金 為加強受教資會資助院校籌募經費的能 力，以及鼓勵社會各界捐助資源投資教 育，政府於二零零三年六月設立配對補 助金計劃，對由院校籌得的用於教資會 經常補助金資助範圍內各項活動的私人 捐款按基本金額給予一港元對一港元的 等額配對，而其餘的捐款則獲半數配對 至所設定之上限。第七輪計劃於二零 一七年八月展開，對由本地自資的學位 頒發院校籌得的私人捐款給予配對。第 八輪計劃於二零一九年七月展開，當中 首港幣六千萬元的捐款可獲得一港元對 一港元的等額配對，而其餘的捐款則獲 半數配對。港幣三億九千三百萬元已於 本年度獲發放予本大學。 在第六輪及第七輪計劃下，明德學院亦 是符合申請資格的機構之一。 機構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： 2. GOVERNMENT SUBVENTIONS — Cont’d 政府補助撥款 — 續 Notes: a. UGC Matching Grants The Government established Matching Grant Scheme in June 2003 to help enhance the fund raising capacity of the UGC- funded institutions and develop a stronger philanthropic culture in the community towards investment in education. Under the Scheme, all private donations pledged and paid to institutions for activities within the ambit of UGC recurrent grants were matched dollar for dollar up to the cap and thereafter on a 50% basis for amounts beyond up to the limit. The Seventh Scheme was launched in August 2017, where all private donations pledged and paid to local self-financing degree-awarding institutions. The Eighth Scheme was launched in July 2019 on a dollar-for-dollar matching basis up to HK$60 million and thereafter on a 50% basis. HK$393 million of matching grants were released to the University in current financial year. Under the Sixth and Seventh Schemes, Centennial College has also been included in the beneficiary list. Details of the Group’s 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 UGC Matching Grants Total 配額捐獻 教資會 配對補助金 總額 Balance as at 1 July 2018 二零一八年七月一日之結餘 1,527,272 1,487,731 3,015,003 Income 收益 Amount Received 已收之數額 56 58 114 Income Generated 產生之收益 58,241 24,167 82,408 58,297 24,225 82,522 Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 35,359 56,374 91,733 Internationalisation and Student Exchange 國際化與學生交換活動 1,768 345 2,113 Scholarships and Prizes 獎學金及獎金 16,217 3,572 19,789 Student Development 學生活動 34 1,464 1,498 Capital Projects 基建項目 720 – 720 54,098 61,755 115,853 Movement during year 2019 二零一九年之變動 4,199 (37,530) (33,331) Balance as at 30 June 2019 二零一九年六月三十日之結餘 1,531,471 1,450,201 2,981,672