Financial Report 2022

Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 41 2. GOVERNMENT SUBVENTIONS – Cont’d (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2022 2021 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 4,297,963 4,228,032 Adjustments and Other Grants 調整及其他撥款 577,516 546,553 4,875,479 4,774,585 Earmarked Grants 指定補助金 Hong Kong PhD Fellowship Scheme Enhanced Measures 香港博士研究生獎學金計劃 加強措施 12,939 11,681 Knowledge Transfer 知識轉移 16,372 18,676 Research 科研 320,753 298,589 Targeted Taught Postgraduate Programmes Fellowships Scheme 指定研究院修課課程 獎學金計劃 16,268 6,936 Other Earmarked Grants 其他指定補助金 35,754 18,105 402,086 353,987 Matching Grants (Note a) 配對補助金（附註 a ） – – Research Matching Grants (Note b) 研究配對補助金（附註 b ） 40,334 18,513 Rates and Government Rent Refund 退還差餉及地租 70,113 71,856 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 198,365 124,848 5,586,377 5,343,789 Grants from Government Agencies and Related Organisations 自政府機構及有關組織獲取之 補助金 517,463 450,806 6,103,840 5,794,595 政府補助撥款－續 Notes to the Consolidated Financial Statements 合併財務報表附註 2022 Financial Report 二零二二財務報告 42 2. GOVERNMENT SUBVENTIONS – Cont’d 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 upto 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$60.0 million and thereafter on a 50% basis. 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 2020 二零二零年七月一日之結餘 2,058,372 1,789,685 3,848,057 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 20,291 2,097 22,388 Student Development 學生活動 408 1,796 2,204 Capital Projects 基建項目 12,694 – 12,694 120,114 98,078 218,192 Movement during Year 2021 二零二一年之變動 (6,223) (56,824) (63,047) Balance as at 30 June 2021 二零二一年六月三十日之結餘 2,052,149 1,732,861 3,785,010 政府補助撥款－續 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。 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：