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Lump Sum Grant Service
Annual Financial Report (2014-2015)
Income HK$ (m)
A. Government Subvention    
　1. Lump Sum Grant   711.446
　2. Provident Fund   77.439
　3. Central Items   23.987
　4. Rent & Rates Subsidies  

25.060
B. Fee Income   48.392
C. Other Income   20.161
D. Interest Received   4.213
  Total Income 910.698
     
Expenditure    
A. Personal Emoluments    
　1. Salaries   652.950
　2. Provident Fund   63.199
　3. Allowances   2.472
B. Other Charges   108.874
C. Central Items   22.170
D. Rent and Rates   29.244
  Total Expenditure 878.909
     
  Surplus for the year 31.789

Represented by

A. Annual Surplus/ (Deficit) 15.703 1
B. Central Items: Surplus/ (Deficit) 1.817  
C. Rent & Rates: Surplus/ (Deficit) (4.184)  
D. Provident Fund Reserve: Surplus/ (Deficit) 14.240 2
E. Interest 4.213  
     
   

Notes

1. As at 31 March 2015, the cumulative Lump Sum Grant Reserve Fund is $194.555 million. The reserve will
  be used to improve service quality and to absorb the deficit of staff salary.
2. The surplus will be transferred to the Provident Fund Reserve Account. As at 31 March 2015, the
  cumulative Provident Fund Reserve Fund is $107.898 million, of which $67.245 million is the cumulative
  Provident Fund Reserve Fund for non-snapshot staff (6.8%). The reserve will be used to improve the
  provident fund scheme for staff.
3. Audited Annual Financial Report
4. Review Report on Remuneration Packages for Staff in the Top Three Tiers

 
 
 
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