全年營運情況
大學於2005-08三年撥款期有一個很好的開始，
在三年撥款期的第一年，即2005/06年度，錄得
盈 餘802,200,000元， 為 歷 史 新 高（2004/05年
度為181,400,000元）。顯著增長主要來自教資會
第二度配對補助金計劃下成功籌集的456,000,000
元捐款高於上限之455,000,000元。
綜合收入
本年度綜合收入為3,040,600,000元（2004/05年
度 為2,381,700,000元 ）， 其 中，1,788,800,000
元（58.8%） 為 政 府 補 助，497,500,000元
（16.4%）為 學 費 及 課 程 收 費，119,600,000元
（3.9%）為 利 息 及 投 資 收 入，436,300,000元
（14.4%）為 捐 款，137,000,000元（4.5%）為
輔助服務收入及61,400,000元（2%）其他項目
收入。
政府於2005年7月推出第二度配對補助金計劃，
在此計劃下，大學為合規定捐款獲得配對補助撥
款。除了來自配對補助金的額外收入外，去年因
息率持續調升及由於配對補助金計劃導致現金盈
餘的增長亦令投資回報錄得大幅增加。
綜合開支
本年度綜合開支為2,241,900,000元（2004/05年
度為2,203,700,000元），其中，1,653,200,000元
（73.7%）為 學 術 及 研 究 活 動，122,800,000元
（5.5%）為 管 理 及 一 般 事 務，343,000,000元
（15.3%）為 校 舍 及 有 關 費 用，122,900,000元
（5.5%）為其他項目。開支的增幅主要為支付參加
自願離職計劃員工的一筆過款項。
附錄四：財務
Appendix IV : Finance
Operating Result for the Year
The University has enjoyed a good start in the first year of the
triennium 2005-08. For year 2005/06, a record-high surplus of
$802.2 million was achieved ($181.4 million in 2004/05). The high
surplus was primarily due to the successful raising of donations of $456
million, above the ceiling of $455 million matchable by the University
Grants Committee (UGC) under the Second Matching Grant Scheme.
Consolidated Income
Consolidated income for the year was $3,040.6 million ($2,381.7
million in 2004/05): $1,788.8 million (58.8%) from government
subventions, $497.5 million (16.4%) from tuition and program fees,
$119.6 million (3.9%) from interest and investment income, $436.3
million (14.4%) from donations, $137 million (4.5%) from auxiliary
services, other income accounting for $61.4 million (2%).
The Government launched the second Matching Grant Scheme in
July 2005, under which the University received matching grants for
qualified donations. Besides extra income from the Matching Grant
Scheme, investment / interest income also increased significantly
to $119.6 million in 2005/06 from $42.6 million in 2004/05, due
mainly to the continued interest rate hikes in 2005/06 as well as the
growth in surplus funds as a result of the matching grant scheme.
Consolidated Expenditure
Consolidated expenditure for the year was $2,241.9 million ($2,203.7
million in 2004/05) with $1,653.2 million (73.7%) for Learning
and Research activities, $122.8 million (5.5%) for Management and
general expenditure, $343 million (15.3%) for Premises and related
expenses, and $122.9 million (5.5%) for other items. The increase
in expenditure was mainly due to a one-off lump sum voluntary
redundancy payment to departing staff.
香港科技大學2005-2006年報
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