Page 28 - Hong Kong Productivity Council Annual Report 2024-25 2025-10-20
P. 28

新框架由2020/21年度起採用
            New Framework Adopted from 2020/21

                                                                               2024/25             2024/25
                                                                            (實際)(Actual)       (目標)(Target)

            服務提供
            Service Delivery

            綜合服務項目數目                                                                 1
            Number of integrated service projects accepted                        720                650

            綜合學習課程學員人數
            Number  of  people  participated  in  fee-charging  integrated       21,836             13,500
            learning courses

            財務(港幣百萬元)
            Financial Result (HK$M)
            綜合服務項目收入
            Income generated from integrated service projects                    786.6              633.5

            綜合學習課程收入
            Income from fee-charging integrated learning course projects          28.3               26.7


            效益
            Effectiveness
            生產力局研討會/工作坊/會議/展覽/免費培訓課程及免費考察團參加人數
            Number  of  people  participated  in  HKPC’s  seminars,  workshops,   30,641            26,000
            conferences, exhibitions and non-fee-charging training courses and
            study missions

            新研發項目數目                                                                  2
            Number of new R&D projects                                            157                110

            引用生產力局專利新項目數目                                                           3
            Number of new projects using HKPC’s patents                           86                  54
            客戶滿意指數
            Customer satisfaction index                                           9.6                 8.9

            學員滿意指數
            Learning participants satisfaction index                              9.5                 8.6

            1  其中78個及134個項目亦分別計算在「引用生產力局專利新項目數目」及「新研發項目數目」的主要績效指標內,由於它們符合這兩個主要績效指標的定義 。
              Of which 78 and 134 projects were also counted respectively under the KPIs of “Number of new projects using HKPC’s patents” and “Number of
              new R&D projects” as they meet the definition of the KPIs.
            2  其中134個及59個項目亦分別計算在「綜合服務項目數目」及「引用生產力局專利新項目數目」的主要績效指標內,由於它們符合這兩個主要績效指標的定義 。
              Of which 134 and 59 projects were also counted respectively under the KPIs of “Number of integrated service projects accepted” and “Number
              of new projects using HKPC’s patents” as they meet the definition of the KPIs.
            3  其中78個及59個項目亦分別計算在「綜合服務項目數目」及「新研發項目數目」的主要績效指標內,由於它們符合這兩個主要績效指標的定義。
              Of which 78 and 59 projects were also counted respectively under the KPIs of “Number of integrated service projects accepted” and “Number
              of new R&D projects” as they meet the definition of the KPIs.

       26   年報 ANNUAL REPORT 2024-25
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