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Annual Financial Report (2010-2011)
Income HK$ (m)
A. Government Subvention    
 1. Lump Sum Grant   528.111
 2. Provident Fund   58.234
 3. Central Items   45.622
 4. Rent & Rates Subsidies   22.285
B. Fee Income   45.885
C. Other Income   3.021
D. Interest Received   1.475
  Total Income 704.633
     
Expenditure    
A. Personal Emoluments    
 1. Salaries   506.776
 2. Provident Fund   48.923
 3. Allowances   1.918
B. Other Charges   75.592
C. Central Items   43.276
D. Rent and Rates   21.968
  Total Expenditure 698.453
     
  Surplus for the year 6.180

Represented by

A. Annual Surplus/ (Deficit) (7.269) 1
B. Central Items: Surplus/ (Deficit) 2.346  
C. Rent & Rates: Surplus/ (Deficit) 0.317  
D. Provident Fund Reserve: Surplus/ (Deficit) 9.311 2
E. Interest 1.475  
     
   

Notes

1. The deficit will be absorbed by Interest Received and the Lump Sum Grant Reserve. As at 31 March 2011,
  the cumculative Reserve Fund is $188.388 million.
2. The surplus will be transferred to the Provident Fund Reserve Account. As at 31 March 2011, the Cumulative
  Reserve Fund is $60.130 million.

 

 
 
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