|
|
 |
 |
|
| |
Analysis of expenditure
| for the year ended 31 March 2009 |
(Expressed in Hong Kong dollars) |
| |
2009 |
|
|
2008 |
|
| |
$ |
|
|
$ |
|
| Staff costs |
|
|
|
|
|
| Salaries |
19,959,412 |
|
|
17,885,671 |
|
| Allowances and other staff costs |
3,842,781 |
|
|
3,789,754 |
|
| Accommodation |
16,720 |
|
|
312,604 |
|
| |
23,818,913 |
|
|
21,988,029 |
|
|
|
|
|
|
|
| Administrative expenses |
|
|
|
|
|
Auditor's remuneration
|
90,750 |
|
|
90,625
|
|
Bank charges
|
26,804 |
|
|
17,519 |
|
Cleaning
|
109,268 |
|
|
107,099 |
|
Community relations
|
90,551 |
|
|
54,067 |
|
Consultancy fees
|
101,156 |
|
|
485,018 |
|
Depreciation
|
1,291,477 |
|
|
1,308,483 |
|
Incidental expenses
|
31,566 |
|
|
55,282 |
|
Insurance
|
78,904 |
|
|
77,193 |
|
Imputed finance charge on provision for office reinstatement cost
|
64,237 |
|
|
49,413 |
|
Legal advisory fees
|
251,689 |
|
|
297,032 |
|
Light and power
|
169,204 |
|
|
178,152 |
|
Membership fee
|
5,802 |
|
|
5,617 |
|
Overseas visits and conferences
|
76,660 |
|
|
203,551 |
|
China liaison
|
- |
|
|
8,151 |
|
Periodicals, newspapers and books
|
108,099 |
|
|
56,331 |
|
Photocopying
|
27,984 |
|
|
19,763 |
|
Postage
|
96,915 |
|
|
84,220 |
|
Printing
|
177,657 |
|
|
208,406 |
|
Publicity
|
170,368 |
|
|
327,825 |
|
Recruitment and training
|
90,627 |
|
|
433,163 |
|
Rent and rates
|
5,588,891 |
|
|
4,586,503 |
|
Repairs and maintenance
|
118,351 |
|
|
209,884 |
|
Securities transaction charges
|
10,573 |
|
|
25,830 |
|
Stationery and consumables
|
208,241 |
|
|
330,961 |
|
Telephone and facsimile
|
190,638 |
|
|
129,437 |
|
Tools and equipment
|
204,868 |
|
|
121,552 |
|
| Translation expenses |
- |
|
|
13,000 |
|
| Transport and travelling |
48,250 |
|
|
29,467 |
|
| Work-related research |
- |
|
|
5,135 |
|
| |
9,429,530 |
|
|
9,518,679 |
|
|
|
|
|
|
|
| Direct accreditation/consultancy costs |
|
|
|
|
|
| Accreditation costs |
3,700,897 |
|
|
1,163,909 |
|
| Qualifications Register costs |
571,045 |
|
|
- |
|
| Qualifications Framework project costs |
8,656,379 |
|
|
9,678,233 |
|
| |
12,928,321 |
|
|
10,842,142 |
|
|
|
|
|
|
|
| Council meeting and committee expenses |
|
|
|
|
|
| Air passages |
430,547 |
|
|
599,970 |
|
| Honoraria payments |
312,000 |
|
|
260,000 |
|
| Hotel accommodation |
72,600 |
|
|
114,435 |
|
| Subsistence allowance |
28,600 |
|
|
38,350 |
|
| Transport and miscellaneous expenses |
26,594 |
|
|
24,911 |
|
| Working lunches and dinners |
132,860 |
|
|
109,361 |
|
| |
1,003,201 |
|
|
1,147,027 |
|
|
|
|
|
|
|
| Total expenditure |
47,179,965 |
|
|
43,495,877 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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| |
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