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Annual Financial Report (2009-2010)
Income HK$ (m)
A. Government Subvention    
 1. Lump Sum Grant   525.163
 2. Provident Fund   56.733
 3. Central Items   45.980
 4. Rent & Rates Subsidies   21.620
B. Fee Income   46.056
C. Other Income   2.180
D. Interest Received   1.438
  Total Income 699.170
     
Expenditure    
A. Personal Emoluments    
 1. Salaries   500.259
 2. Provident Fund   47.875
 3. Allowances   2.002
B. Other Charges   73.443
C. Central Items   43.579
D. Rent and Rates   21.623
  Total Expenditure 688.781
     
  Surplus for the year 10.389

Represented by

A. Annual Surplus/ (Deficit) (2.305)*
B. Central Items: Surplus/ (Deficit) 2.401
C. Rent & Rates: Surplus/ (Deficit) (0.003)
D. Provident Fund Reserve 8.858
E. Interest 1.438
  10.389
* To be absorbed by Lump Sum Grant Reserve  
 
 
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