| 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
| |
|
 |
