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Annual Financial Report (2011-2012)
Income HK$ (m)
A. Government Subvention    
 1. Lump Sum Grant   564.927
 2. Provident Fund   63.611
 3. Central Items   49.070
 4. Rent & Rates Subsidies   22.514
B. Fee Income   46.596
C. Other Income   3.669
D. Interest Received   2.355
  Total Income 752.742
     
Expenditure    
A. Personal Emoluments    
 1. Salaries   540.481
 2. Provident Fund   53.185
 3. Allowances   1.942
B. Other Charges   80.393
C. Central Items   46.463
D. Rent and Rates   23.312
  Total Expenditure 745.776
     
  Surplus for the year 6.966

Represented by

A. Annual Surplus/ (Deficit) (7.624) 1
B. Central Items: Surplus/ (Deficit) 2.607  
C. Rent & Rates: Surplus/ (Deficit) (0.798)  
D. Provident Fund Reserve: Surplus/ (Deficit) 10.426 2
E. Interest 2.355  
     
   

Notes

1. The deficit will be absorbed by Interest Received and the Lump Sum Grant Reserve. As at 31 March 2012,
  the cumulative Reserve Fund is $183.119 million.
2. The surplus will be transferred to the Provident Fund Reserve Account. As at 31 March 2012, the Cumulative
  Reserve Fund is $70.556 million.
3. Annual Financial Report

 

 
 
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