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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