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Financial Report

財務報告

111

Analysis of Expenditure (continued)

支出分析(續)

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

DIRECT ACCREDITATION/CONSULTANCY COSTS

直接評審╱顧問成本

Accreditation costs

評審成本

9,587,987

7,509,480

Qualifications Register costs

資歷名冊成本

2,037,133

2,393,331

11,625,120

9,902,811

COUNCIL MEETING AND COMMITTEE EXPENSES

本局會議及委員會支出

Air passages

機票

272,555

288,005

Honorarium payments

酬金付款

246,390

208,000

Hotel accommodation

酒店住宿費

91,762

75,856

Working lunches and dinners

公務午飯和晚飯支出

193,582

29,686

Subsistence allowance

零用金

29,250

24,050

Transport and miscellaneous expenses

交通費和雜費

51,844

29,891

885,383

655,488

TOTAL EXPENDITURE

支出總額

89,421,343

79,792,465