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Lump Sum Grant Service
Annual Financial Report (2016-2017)
Income HK$ (m)
A. Government Subvention    
 1. Lump Sum Grant   822.965
 2. Provident Fund   84.712
 3. Central Items   38.723
 4. Rent & Rates   28.533
B. Fee Income  
50.365
C. Other Income   18.498
D. Interest Received  
3.550
  Total Income
1,047.346
     
Expenditure    
A. Personal Emoluments    
 1. Salaries  
752.014
 2. Provident Fund  
81.583
 3. Allowances  
3.206
B. Other Charges  
118.847
C. Central Items   23.792
D. Rent and Rates   31.942
  Total Expenditure
1,011.384
     
  Surplus for the year 35.962

Represented by

A. Annual Surplus/ (Deficit) 17.761 1
B. Central Items: Surplus/ (Deficit) 14.931  
C. Rent & Rates: Surplus/ (Deficit) (3.409)  
D. Provident Fund Reserve: Surplus/ (Deficit) 3.129 2
E. Interest 3.550  
     
   

Notes

1. As at 31 March 2017, the cumulative Lump Sum Grant Reserve Fund is $233.255 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 2017, the cumulative Provident Fund Reserve Fund is $108.570 million, of
  which $102.300 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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