Financial Report 2020

47 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 Note a — Cont’d (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 2019 二零一九年七月一日之結餘 1,531,471 1,450,201 2,981,672 Income 收益 Amount Received 已收數額 727,222 393,611 1,120,833 Investment (Losses Incurred)/Income Generated 產生之投資（虧損）╱收益 (22,887) 21,359 (1,528) 704,335 414,970 1,119,305 Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 151,811 71,721 223,532 Internationalisation and Student Exchange 國際化與學生交換活動 1,408 118 1,526 Scholarships and Prizes 獎學金及獎金 19,701 3,156 22,857 Student Development 學生活動 1,990 491 2,481 Capital Projects 基建項目 2,524 – 2,524 177,434 75,486 252,920 Movement during year 2020 二零二零年之變動 526,901 339,484 866,385 Balance as at 30 June 2020 二零二零年六月三十日之結餘 2,058,372 1,789,685 3,848,057 附註 a — 續 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 48 2. GOVERNMENT SUBVENTIONS — Cont’d 政府補助撥款 — 續 Note a — Cont’d (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） University 大學 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 1,506,751 1,486,731 2,993,482 Income 收益 Income Generated 產生之收益 58,241 24,167 82,408 58,241 24,167 82,408 Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 16,753 56,374 73,127 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 15,318 2,977 18,295 Student Development 學生活動 34 1,464 1,498 Capital Projects 基建項目 720 – 720 34,593 61,160 95,753 Movement during year 2019 二零一九年之變動 23,648 (36,993) (13,345) Balance as at 30 June 2019 二零一九年六月三十日之結餘 1,530,399 1,449,738 2,980,137 Balance as at 1 July 2019 二零一九年七月一日之結餘 1,530,399 1,449,738 2,980,137 Income 收益 Amount Received 已收數額 727,222 393,611 1,120,833 Investment (Losses Incurred)/Income Generated 產生之投資（虧損）╱收益 (22,887) 21,359 (1,528) 704,335 414,970 1,119,305 Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 151,811 71,721 223,532 Internationalisation and Student Exchange 國際化與學生交換活動 1,408 118 1,526 Scholarships and Prizes 獎學金及獎金 19,654 3,112 22,766 Student Development 學生活動 1,990 491 2,481 Capital Projects 基建項目 2,524 – 2,524 177,387 75,442 252,829 Movement during year 2020 二零二零年之變動 526,948 339,528 866,476 Balance as at 30 June 2020 二零二零年六月三十日之結餘 2,057,347 1,789,266 3,846,613 附註 a — 續