Notes to the Consolidated Financial Statements 合併財務報表附註 2023 Financial Report 二零二三財務報告 44 2. GOVERNMENT SUBVENTIONS – Cont’d 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 2021 二零二一年七月一日之結餘 2,051,922 1,732,843 3,784,765 Income 收益 Investment Loss Incurred 產生之投資虧損 (80,363) (8,380) (88,743) (80,363) (8,380) (88,743) Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 51,025 85,653 136,678 Internationalisation and Student Exchange 國際化與學生交換活動 1,255 36 1,291 Scholarships and Prizes 獎學金及獎金 19,182 3,372 22,554 Student Development 學生活動 63 758 821 Capital Projects 基建項目 1,573 – 1,573 73,098 89,819 162,917 Movement during Year 2022 二零二二年之變動 (153,461) (98,199) (251,660) Balance as at 30 June 2022 二零二二年六月三十日之結餘 1,898,461 1,634,644 3,533,105 Balance as at 1 July 2022 二零二二年七月一日之結餘 1,898,461 1,634,644 3,533,105 Income 收益 Investment Income Generated 產生之投資收益 7,847 25,542 33,389 7,847 25,542 33,389 Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 33,465 82,066 115,531 Internationalisation and Student Exchange 國際化與學生交換活動 1,595 40 1,635 Scholarships and Prizes 獎學金及獎金 15,869 3,167 19,036 Student Development 學生活動 156 242 398 Capital Projects 基建項目 229 – 229 51,314 85,515 136,829 Movement during Year 2023 二零二三年之變動 (43,467) (59,973) (103,440) Balance as at 30 June 2023 二零二三年六月三十日之結餘 1,854,994 1,574,671 3,429,665 政府補助撥款－續 附註a－續
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