FINANCE
財務狀況
INCOME
COLLEGE INCOME 書院收入
Income dropped from $17.3m to $9.1m, a decrease of $8.2m. While recurrent income remained stable, donations dropped from $3.8m to $1.1m and interest and investment return decreased from $9.1m to $3.4m due to the volatile financial market, recording a drop of $5.7m.
HK$9,100,000
2018-19 Total 總額 6% 37%
Government Subvention 政府資助
收入 45%
收入由 1,730 萬元下降至 910 萬元，減少 820 萬元。書院 的經常性收入維持穩定水平，捐款收入則由去年的 380 萬元下降至 110 萬元。由於金融市場波動，利息及 淨投資增益由去年的 910 萬元下降至 340 萬元，較去年 減少570 萬元。
Donations and Matching Grants Received 捐贈及配對補助金 Interest and Net Investment Income 利息及淨投資增益 Other Income 其他收入
12%
EXPENDITURE
COLLEGE EXPENDITURE 書院開支
Expenditure rose by 31.4% over the past year, from $10.7m to $14.0m. The increase of $3.3m was mainly due to funds spent on the enhancement of human resources and to support College fundraising and friendraising initiatives.
HK$14,000,000
2018-19 Total 總額
College Operation 書院營運開支
支出
11.2%
支出總額由去年的 1,070 萬元上升至 1,400 萬元，增幅為 百分之三十一點四。增加的支出主要用於提升人力資源 及支持書院推行新的籌款計劃及建立人脈網絡的活動。
1.5% 0.8% 1.8% 1.7% 83%
Scholarships and Financial Aid 獎學金及資助 Exhange Programmes 交流計劃 College Life Activities 書院生活活動 General Education Programmes 通識教育課程 Distinguished Visitors Programme 傑出訪問學者項目
18
