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Lump Sum Grant Service
Annual Financial Report (2015-2016)
Income HK$ (m)
A. Government Subvention    
 1. Lump Sum Grant   763.346
 2. Provident Fund   80.672
 3. Central Items   19.190
 4. Rent & Rates Subsidies  

25.587

B. Fee Income   48.814
C. Other Income   17.937
D. Interest Received   3.284
  Total Income 958.830
     
Expenditure    
A. Personal Emoluments    
 1. Salaries   701.928
 2. Provident Fund   67.121
 3. Allowances   2.670
B. Other Charges   111.395
C. Central Items   18.544
D. Rent and Rates   29.634
  Total Expenditure 931.292
     
  Surplus for the year 27.538

Represented by

A. Annual Surplus/ (Deficit) 14.104 1
B. Central Items: Surplus/ (Deficit) 0.646  
C. Rent & Rates: Surplus/ (Deficit) (4.047)  
D. Provident Fund Reserve: Surplus/ (Deficit) 13.551 2
E. Interest 3.284  
     
   

Notes

1. As at 31 March 2016, the cumulative Lump Sum Grant Reserve Fund is $211.943 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 2016, the
  cumulative Provident Fund Reserve Fund is $108.754 million, of which $100.985m 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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