|
|
 |
 |
|
| |
支出分析
| |
2009 |
|
|
2008 |
|
| |
$ |
|
|
$ |
|
| 員工成本 |
|
|
|
|
|
| 薪金 |
19,959,412 |
|
|
17,885,671 |
|
| 津貼及其他員工成本 |
3,842,781 |
|
|
3,789,754 |
|
| 住宿 |
16,720 |
|
|
312,604 |
|
| |
23,818,913 |
|
|
21,988,029 |
|
|
|
|
|
|
|
| 行政費用 |
|
|
|
|
|
| 核數師酬金 |
90,750 |
|
|
90,625 |
|
銀行手續費
|
26,804 |
|
|
17,519 |
|
清潔費
|
109,268 |
|
|
107,099 |
|
社區關係
|
90,551 |
|
|
54,067 |
|
顧問費
|
101,156 |
|
|
485,018 |
|
折舊
|
1,291,477 |
|
|
1,308,483 |
|
雜項支出
|
31,566 |
|
|
55,282 |
|
保險費
|
78,904 |
|
|
77,193 |
|
推算辦公室重修成本準備的財務費用
|
64,237 |
|
|
49,413 |
|
法律諮詢費
|
251,689 |
|
|
297,032 |
|
電費
|
169,204 |
|
|
178,152 |
|
會費
|
5,802 |
|
|
5,617 |
|
海外詢問和會議
|
76,660 |
|
|
203,551 |
|
國內聯繫
|
- |
|
|
8,151 |
|
期刊、報紙和書本
|
108,099 |
|
|
56,331 |
|
影印
|
27,984 |
|
|
19,763 |
|
郵費
|
96,915 |
|
|
84,220 |
|
印刷費
|
177,657 |
|
|
208,406 |
|
宣傳費
|
170,368 |
|
|
327,825 |
|
招聘和培訓
|
90,627 |
|
|
433,163 |
|
租金和差餉
|
5,588,891 |
|
|
4,586,503 |
|
維修費
|
118,351 |
|
|
209,884 |
|
證券買賣費用
|
10,573 |
|
|
25,830 |
|
文具和消耗品
|
208,241 |
|
|
330,961 |
|
電話和傳真費用
|
190,638 |
|
|
129,437 |
|
工具和設備
|
204,868 |
|
|
121,552 |
|
| 翻譯費 |
- |
|
|
13,000 |
|
| 交通費 |
48,250 |
|
|
29,467 |
|
| 工作有關研究費 |
- |
|
|
5,135 |
|
| |
9,429,530 |
|
|
9,518,679 |
|
|
|
|
|
|
|
| 直接評審 / 顧問成本 |
|
|
|
|
|
| 評審費用 |
3,700,897 |
|
|
1,163,909 |
|
| 資歷名冊費用 |
571,045 |
|
|
- |
|
| 資歷架構計劃費用 |
8,656,379 |
|
|
9,678,233 |
|
| |
12,928,321 |
|
|
10,842,142 |
|
|
|
|
|
|
|
| 本局會議及委員會支出 |
|
|
|
|
|
| 機票 |
430,547 |
|
|
599,970 |
|
| 酬金付款 |
312,000 |
|
|
260,000 |
|
| 酒店住宿費 |
72,600 |
|
|
114,435 |
|
| 零用金 |
28,600 |
|
|
38,350 |
|
| 交通費和雜費 |
26,594 |
|
|
24,911 |
|
| 公務午飯和晚飯支出 |
132,860 |
|
|
109,361 |
|
| |
1,003,201 |
|
|
1,147,027 |
|
|
|
|
|
|
|
| 支出總額 |
47,179,965 |
|
|
43,495,877 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
