106
Analysis of expenditure
支出分析
for the year ended 31 March 2015
截至二零一五年三月三十一日止年度
財務報告
Financial Report
2015
2014
HK$
港幣
HK$
港幣
Staff costs
員工成本
Salaries
薪金
47,988,704
43,208,877
Allowances and other staff costs
津貼及其他員工成本
5,887,928
6,513,751
53,876,632
49,722,628
Administrative expenses
行政費用
Auditor’s remuneration
核數師酬金
132,000
146,800
Bank charges
銀行手續費
29,055
25,822
Cleaning
清潔費
290,770
331,428
Community relations
社區關係
65,485
37,578
Consultancy fees
顧問費
1,551,673
373,400
Depreciation
折舊
8,550,210
8,543,744
Incidental expenses
雜項支出
7,917
2,413
Insurance
保險費
281,201
255,391
Legal advisory fees
法律諮詢費
299,085
361,199
Membership fee
會員費
83,284
77,983
Others
其他
92,633
78,149
Overseas visits and conferences
海外出訪和會議
370,972
208,198
Periodicals, newspapers and books
期刊、報紙和書本
15,593
38,283
Photocopying
影印費
30,955
22,975
Postage
郵費
39,743
32,546
Printing
印刷費
138,288
141,206
Publicity
宣傳費
278,234
419,600
Recruitment and training
招聘及培訓
54,119
88,050
Reinstatement cost
重修成本
–
13,700
Rent and rates
租金和差餉
191,556
433,683
Repairs and maintenance
維修及保養費
715,814
254,634
Securities transaction charges
證券買賣費用
4,825
4,729
Security
保安費
165,600
436,099
Stationery and consumables
文具和消耗品
326,452
263,173
Telephone and facsimile
電話和傳真費用
319,886
312,527
Tools and equipment
工具和設備
910,990
549,896
Transport and travelling
交通費
38,754
34,386
Utilities
水、電費
220,039
262,515
Work related research
工作相關調研
152,401
154,981
15,357,534
13,905,088
