職業訓練局年報 VTC Annual Report 2019/2020

78 OVERVIEW OF OPERATING RESULTS 營運成果概述 Consolidated Financial Statements The Council has prepared Consolidated Financial Statements for the year 2019-20 presenting the operating results and financial position of the Council and its subsidiaries (the Group) for the year. Total income of HK$5,373.2M (2018-19: HK$5,363.2M) and total expenditure of HK$5,131.0M (2018-19: HK$5,045.5M) were reported. Operating Results Out of the total income of HK$5,373.2M, HK$3,441.5M was government subventions, HK$1,610.1M was tuition fees and training charges, HK$321.6M was interest income, donation and other income. As compared with 2018-19, the increase in income was mainly attributed to the increase in Government subventions largely for pay adjustments and increase in interest income and donation. Total expenditure of HK$5,131.0M incurred in the year included staff expenses of HK$3,677.0M and other operating expenses of HK$1,454.0M. The increase in expenditure was mainly due to increase in staff expenses resulted from pay adjustments and improvement to VTC buildings and facilities in supporting teaching and learning. The Group as a whole achieved savings of HK$242.2M, reported as surplus for the year 2019-20, of which HK$143.0M was transferred to the Council’s Reserves for implementation of new initiatives and other developments. 綜合財務報表 局方已擬備職業訓練局及其附屬公司（統稱本機 構） 2019-20 年度綜合財務報表，表述年內的 營運成果和財務狀況。本機構錄得總收入為港幣 53 億 7,320 萬元（ 2018-19 年度為港幣 53 億 6,320 萬元），總開支則為港幣 51 億 3,100 萬 元（ 2018-19 年度為港幣 50 億 4,550 萬元）。 營運成果 總收入港幣 53 億 7,320 萬元中，政府補助金佔 港幣 34 億 4,150 萬元、學費及課程費用佔港幣 16 億 1,010 萬元、銀行利息、捐款及其他收入 佔港幣 3 億 2,160 萬元。與 2018-19 年度比較， 增長主要來自政府增加用作補助員工薪酬調整的 補助金額，以及利息收入和捐款增加。 本年度的總支出為港幣 51 億 3,100 萬元，包括 員工開支港幣 36 億 7,700 萬元及其他營運開支 港幣 14 億 5,400 萬元。與上年度比較，增加主 要來自因薪酬調整而增加的員工開支，以及支援 教學工作而改善 VTC 樓宇設施的開支。 2019-20 年度，本機構整體節省港幣 2 億 4,220 萬元，並匯報為本年度盈餘。當中港幣 1 億 4,300 萬元已預留給局方作為推行新項目及其他 發展項目之用。