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 47 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 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 Balance as at 1 July 2020 二零二零年七月一日之結餘 2,057,347 1,789,266 3,846,613 Income 收益 Investment Income Generated 產生之投資收益 113,891 41,254 155,145 113,891 41,254 155,145 Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 85,659 94,148 179,807 Internationalisation and Student Exchange 國際化與學生交換活動 1,062 37 1,099 Scholarships and Prizes 獎學金及獎金 19,493 1,696 21,189 Student Development 學生活動 408 1,796 2,204 Capital Projects 基建項目 12,694 – 12,694 119,316 97,677 216,993 Movement during year 2021 二零二一年之變動 (5,425) (56,423) (61,848) Balance as at 30 June 2021 二零二一年六月三十日之結餘 2,051,922 1,732,843 3,784,765 附註 a －續 2. GOVERNMENT SUBVENTIONS – Cont’d 政府補助撥款－續 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 48 Notes: b. Research Matching Grant Scheme The Government established a HK$3 billion Research Matching Grant Scheme in August 2019 to diversify and strengthen financial support for research and development. Under the Scheme, all private donations, research grants and research contracts received by the institutions for research-related purpose are matched, on a dollar-for- dollar matching basis up to HK$50 million and thereafter on a 50% basis. HK$255 million of matching grants were released to the University in the current financial year (2020: HK$239 million). Details of the 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 and University 機構及大學 Matched Donations/ Research Grants/ Research Contracts Research Matching Grants Total 配額捐獻╱ 研究撥款╱ 研究合約 研究配對 補助金 總額 Balance as at 1 July 2019 二零一九年七月一日之結餘 – – – Income 收益 Donations/Research Grants/ Research Contracts Received 已收捐獻╱研究撥款╱ 研究合約 316,564 239,193 555,757 Interest Income 利息收入 225 – 225 316,789 239,193 555,982 Expenditure 支出 Research Projects 研究計劃 93,883 345 94,228 Research Equipment 研究器材 2 – 2 Setting up of Research Facilities 設立研究設備 16,941 – 16,941 Research Activities for Students 供學生參與的研究活動 31 – 31 Others 其他 1,062 – 1,062 111,919 345 112,264 Movement during year 2020 二零二零年之變動 204,870 238,848 443,718 Balance as at 30 June 2020 二零二零年六月三十日之結餘 204,870 238,848 443,718 附註： b. 研究配對補助金計劃 為多元化並加強對研發的財務支持，政府於 二零一九年八月設立港幣三十億元的研究配 對補助金計劃，對由院校籌得的用於研究相 關的私人捐款、研究補助金和研究合同給予 配對，當中首港幣五千萬元的捐款可獲得 一港元對一港元的等額配對，而其餘的捐 款則獲半數配對。港幣二億五千五百萬元已 於本年度獲發放予本大學（二零二零年為港 幣二億三千九百萬元）。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