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Annual Financial Report (2012-2013)
Income HK$ (m)
A. Government Subvention    
 1. Lump Sum Grant   604.173
 2. Provident Fund   67.992
 3. Central Items   57.728
 4. Rent & Rates Subsidies   22.337
B. Fee Income   46.647
C. Other Income   16.099
D. Interest Received   3.181
  Total Income 818.157
     
Expenditure    
A. Personal Emoluments    
 1. Salaries   575.750
 2. Provident Fund   56.762
 3. Allowances   2.171
B. Other Charges   96.748
C. Central Items   52.313
D. Rent and Rates   24.025
  Total Expenditure 807.769
     
  Surplus for the year 10.388

Represented by

A. Annual Surplus/ (Deficit) (7.750) 1
B. Central Items: Surplus/ (Deficit) 5.415  
C. Rent & Rates: Surplus/ (Deficit) (1.688)  
D. Provident Fund Reserve: Surplus/ (Deficit) 11.230 2
E. Interest 3.181  
     
   

Notes

1. The deficit will be absorbed by Interest Received and the Lump Sum Grant Reserve. As at 31 March 2013,
  the cumulative Reserve Fund is $178.550 million.
2. The surplus will be transferred to the Provident Fund Reserve Account. As at 31 March 2013, the Cumulative
  Reserve Fund is $81.786 million.
3. Annual Financial Report

 

 
 
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