110
Financial Report
財務報告
110
Analysis of Expenditure
支出分析
For the year ended 31 March 2016
截至二零一六年三月三十一日止年度
2016
2015
HK$
港幣
HK$
港幣
STAFF COSTS
員工成本
Salaries
薪金
52,956,790
47,988,704
Allowances and other staff costs
津貼及其他員工成本
7,250,997
5,887,928
60,207,787
53,876,632
ADMINISTRATIVE EXPENSES
行政費用
Auditor’ s remuneration
核數師酬金
187,650
132,000
Bank charges
銀行手續費
34,392
29,055
Cleaning
清潔費
539,591
290,770
Community relations
社區關係
44,576
65,485
Consultancy fees
顧問費
1,009,633
1,551,673
Depreciation
折舊
9,475,451
8,550,210
Incidental expenses
雜項支出
7,065
7,917
Insurance
保險費
250,580
281,201
Legal advisory fees
法律諮詢費
742,368
299,085
Membership fee
會員費
127,618
83,284
Others
其他
116,326
92,633
Overseas visits and conferences
海外出訪和會議
243,468
370,972
Periodicals, newspapers and books
期刊、報紙和書本
15,057
15,593
Photocopying
影印費
30,222
30,955
Postage
郵費
34,908
39,743
Printing
印刷費
157,780
138,288
Publicity
宣傳費
258,229
278,234
Recruitment and training
招聘及培訓
66,647
54,119
Rent and rates
租金和差餉
381,806
191,556
Repairs and maintenance
維修及保養費
155,173
715,814
Securities transaction charges
證券買賣費用
5,050
4,825
Security
保安費
286,768
165,600
Stationery and consumables
文具和消耗品
285,201
326,452
Telephone and facsimile
電話和傳真費用
411,758
319,886
Tools and equipment
工具和設備
1,416,596
910,990
Transport and travelling
交通費
46,743
38,754
Utilities
水、電費
221,832
220,039
Work related research
工作相關調研
150,565
152,401
16,703,053
15,357,534