Page 86 - 職業訓練局年報 VTC Annual Report 2016/2017
P. 86

OVERVIEW OF OPERATING RESULTS

                  營運成果概述





                  Consolidated Financial Statements                         綜合財務報表


                  The Council has prepared Consolidated Financial           局方已擬備職業訓練局及其附屬公司（統稱本機
                  Statements for the year 2016-17 presenting the operating   構）2016-17年度綜合財務報表，表述年內的營
                  results and financial position of the Council and its     運成果和財務狀況。本機構錄得總收入為港幣
                  subsidiaries (the Group) for the year. Total income of    50億6,080萬元（2015-16年度為港幣49億1,230
                  HK$5,060.8M (2015-16: HK$4,912.3M) and total              萬元），總開支則為港幣47億6,170萬元（2015-
                  expenditure of HK$4,761.7M (2015-16: HK$4,560.1M)         16年度為港幣45億6,010萬元）。
                  were reported.


                                                                            營運成果
                  Operating Results
                                                                            總收入港幣 50 億 6,080 萬元中，政府補助金佔
                  Out of the total income of HK$5,060.8M, HK$3,035.5M       港幣 30 億 3,550 萬元、學費及課程費用佔港幣
                  was government subventions, HK$1,790.3M was tuition       17 億 9,030 萬元、銀行利息、捐款及其他收入
                  fees and training charges, HK$235.0M was interest income,   佔港幣 2 億 3,500 萬元。與 2015-16 年度收入
                  donation and other income. As compared with 2015-16, the   比較，增長主要來自政府增加用作補助員工
                  increase in income was mainly attributed to the increase in   薪酬調整的補助金額，以及學士學位課程的學費
                  Government subventions largely for pay adjustments and    收入。
                  increase in tuition fees income from Degree programmes.
                                                                            本年度的總支出為港幣 47 億 6,170 萬元，包括
                  Total expenditure of HK$4,761.7M incurred in the year     員工開支港幣 35 億 1,810 萬元及其他營運開支
                  included  staff  expenses  of HK$3,518.1M  and  other     港幣 12 億 4,350 萬元。與上年度支出比較，增
                  operating expenses of HK$1,243.5M. The increase           加主要來自薪酬調整以及自願退休計劃 2016 所
                  in expenditure was mainly due to the increase in staff    發放的特惠款項、因應學士學位課程提供額外名
                  expenses resulting from pay adjustments and ex-gratia     額而增加的員工和其他經營開支及 VTC Earn &
                  payment for Voluntary Retirement Scheme 2016, increase    Learn 職學計劃學員的津貼增加。
                  in staff and other operating expenses for the provision
                  of additional student places in Degree programmes and     2016-17 年度，本機構整體節省港幣 2 億 9,920
                  increase in trainee allowances for VTC Earn & Learn       萬元，並匯報為本年度盈餘。當中港幣1億8,950
                  Scheme.                                                   萬元已預留給局方作為推行新項目及其他發展項
                                                                            目之用。
                  The Group as a whole achieved savings of HK$299.2M,
                  reported as surplus for the year 2016-17, of which
                  HK$189.5M was transferred to the Council’s Reserves for
                  implementation of new initiatives and other developments.


























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