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Annual Financial Report (2008-2009)
Income HK$ (m)
A. Government Subvention    
 1. Lump Sum Grant   524.194
 2. Provident Fund   54.759
 3. Central Items   44.161
 4. Rent & Rates Subsidies   18.793
B. Fee Income   47.726
C. Interest Received   4.046
  Total Income 693.679
     
Expenditure    
A. Personal Emoluments    
 1. Salaries   500.884
 2. Provident Fund   46.468
 3. Allowances   4.165
B. Other Charges   73.551
C. Central Items   38.162
D. Rent and Rates   20.371
  Total Expenditure 683.601
     
  Surplus for the year 10.078

Represented by

A. Annual Surplus/ (Deficit) (6.679)*
B. Central Items: Surplus/ (Deficit) 5.999
C. Rent & Rates: Surplus/ (Deficit) (1.579)
D. Provident Fund Reserve 8.291
E. Interest 4.046
  10.078
* To be absorbed by Lump Sum Grant Reserve  
 
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