Financial Report 2021

Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 43 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2021 2020 Group 機構 Subventions from UGC 教資會補助撥款 Block Grants and Non-accountable Supplementary Grants 整體補助金及非實報實銷 補充撥款 4,228,032 4,155,618 Adjustments and Other Grants 調整及其他撥款 546,553 512,116 4,774,585 4,667,734 Earmarked Grants 指定補助金 Anti-epidemic Fund 2.0 防疫抗疫基金 2.0 3,462 – Funding Scheme for Enhancing Internationalisation and Student Learning Experience (2019-22 Triennium) 提升學習國際化和 學生體驗資助計劃 （ 2019 － 22 三年期） 1,019 1,537 Funding Schemes for Teaching and Learning Related Initiatives (2016- 19 Triennium) 教與學資助計劃 （ 2016 － 19 三年期） 2,450 7,458 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 11,681 1,789 Knowledge Transfer 知識轉移 18,676 11,441 Research 科研 298,589 299,740 Special Grants to Enhance the Support for Students with Special Education Needs 加強對有特殊教育需要 學生支援的特別補助金 2,315 2,274 Special Grant for Student Support Services in response to the COVID-19 Pandemic 為應對 2019 冠狀病毒病的 學生支援服務特別補助金 1,412 – Targeted Taught Postgraduate Programmes Fellowships Scheme 指定研究院修課課程 獎學金計劃 6,936 – Other Earmarked Grants 其他指定補助金 926 4,394 353,987 335,154 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 ） 18,513 345 Rates and Government Rent Refund 退還差餉及地租 71,856 76,222 Capital Grants and Alterations, Additions and Improvements (“AA&I”) Block Allocation 基建補助金與改建、加建及 改善工程整體撥款 124,848 181,423 5,343,789 5,654,489 Grants from Government Agencies and Related Organisations 自政府機構及有關組織獲取之 補助金 573,515 448,870 5,917,304 6,103,359 2. GOVERNMENT SUBVENTIONS 政府補助撥款 Notes to the Consolidated Financial Statements 合併財務報表附註 2021 Financial Report 二零二一財務報告 44 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2021 2020 University 大學 Subventions from UGC 教資會補助撥款 Block Grants and Non-accountable Supplementary Grants 整體補助金及非實報實銷 補充撥款 4,228,032 4,155,618 Adjustments and Other Grants 調整及其他撥款 546,553 512,116 4,774,585 4,667,734 Earmarked Grants 指定補助金 Anti-epidemic Fund 2.0 防疫抗疫基金 2.0 3,462 – Funding Scheme for Enhancing Internationalisation and Student Learning Experience (2019-22 Triennium) 提升學習國際化和 學生體驗資助計劃 （ 2019 － 22 三年期） 1,019 1,537 Funding Schemes for Teaching and Learning Related Initiatives (2016-19 Triennium) 教與學資助計劃 （ 2016 － 19 三年期） 2,450 7,458 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 11,681 1,789 Knowledge Transfer 知識轉移 18,676 11,441 Research 科研 298,589 299,740 Special Grants to Enhance the Support for Students with Special Education Needs 加強對有特殊教育需要 學生支援的特別補助金 2,315 2,274 Special Grant for Student Support Services in response to the COVID-19 Pandemic 為應對 2019 冠狀病毒病的 學生支援服務特別補助金 1,412 – Targeted Taught Postgraduate Programmes Fellowships Scheme 指定研究院修課課程 獎學金計劃 6,936 – Other Earmarked Grants 其他指定補助金 926 4,324 353,987 335,084 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 ） 18,513 345 Rates and Government Rent Refund 退還差餉及地租 71,856 76,222 Capital Grants and Alterations, Additions and Improvements (“AA&I”) Block Allocation 基建補助金與改建、加建及 改善工程整體撥款 124,848 181,423 5,343,789 5,654,419 Grants from Government Agencies and Related Organisations 自政府機構及有關組織獲取之 補助金 450,806 383,160 5,794,595 6,037,579 2. GOVERNMENT SUBVENTIONS – Cont’d 政府補助撥款－續