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Annual Financial Report (2007-2008)
Income HK$ (m)
A. Government Subvention    
 1. Lump Sum Grant   473.076
 2. Special One-off Grant   38.059
 3. Provident Fund   48.855
 4. Central Items   20.743
 5. Rent & Rates Subsidies   20.256
B. Fee Income   47.570
C. Interest Received   6.391
  Total Income 654.950
     
Expenditure    
A. Personal Emoluments    
 1. Salaries   464.764
 2. Provident Fund   41.844
 3. Allowances   3.095
B. Other Charges   70.014
C. Central Items   18.652
D. Rent and Rates   21.017
  Total Expenditure 619.386
     
  Surplus for the year 35.564

Represented by

A. Annual Surplus/ (Deficit) 20.832*
B. Central Items: Surplus/ (Deficit) 2.091
C. Rent & Rates: Surplus/ (Deficit) (0.761)
D. Provident Fund Reserve 7.011
E. Interest 6.391
  35.564
*Surplus has been transferred to Lump Sum Grant Reserve Account  
 
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