Page 161 - HKCAAVQ AR 2018-19

˕̈ʱؓ
Analysis of Expenditure
For the year ended 31 March 2019
࿚Їɚཧɓɘϋɧ˜ɧɤɓ˚˟ϋܓ

Financial Report ৌਕజѓ

Analysis of Expenditure
˕̈ʱؓ

For the year ended 31 March 2019 ࿚Їɚཧɓɘϋɧ˜ɧɤɓ˚˟ϋܓ

2019 2018
HK$ ಥ࿆ HK$ ಥ࿆

STAFF COSTS ࡰʈϓ͉
Salaries ᑚږ 53,095,076 53,563,191
Allowances and other staff costs ݵ൨ʿՉ˼ࡰʈϓ͉ 7,625,591 6,800,018

60,720,667 60,363,209

ADMINISTRATIVE EXPENSES Б݁൬͜
Auditor’s remuneration ࣨᅰࢪཇږ 287,385 164,300
Bank charges ვБ˓ᚃ൬ 12,286 11,147
Cleaning ૶ᆎ൬ 450,524 439,172
Community relations ٟਜᗫڷ 42,940 25,180
Consultancy fees ᚥਪ൬ 643,968 823,275
Depreciation ұᔚ 3,164,008 2,427,531
Incidental expenses ᕏධ˕̈ 72,902 7,450
Insurance ڭᎈ൬ 298,016 288,978
Legal advisory fees جܛፔ༔൬ 290,931 78,200
Membership fee ึࡰ൬ 131,351 70,670
Overseas visits and conferences ऎ̮̈ஞձึᙄ 896,631 478,851
Periodicals, newspapers and books ಂ̊eజॷձࣣ͉ 11,458 4,048
Photocopying ᅂΙ൬ 27,122 27,944
Postage ඉ൬ 28,637 29,406
Printing ΙՏ൬ 103,010 70,975
Publicity ܁ෂ൬ 339,460 453,608
Recruitment and training ם໌ʿ੃৅ 41,344 36,461
Rent and rates ॡږձࢨჵ 303,120 212,606
Repairs and maintenance ၪࡌʿڭቮ൬ 468,606 720,583
Securities transaction charges ᗇՎ൯ር൬͜ 61,393 3,010
Security ڭτ൬ 328,391 286,040
Stationery and consumables ˖Ոձऊঃۜ 330,290 289,051
Telephone and facsimile ཥ༑ձෂॆ൬͜ 373,586 541,406
Tools and equipment ʈՈձண௪ 3,292,575 2,574,975
Transport and travelling ʹஷ൬ 81,632 35,583
Utilities ˥eཥ൬ 174,234 181,255
Work related research ʈЪ޴ᗫሜ޼ 225,443 126,847
12,481,243 10,408,552

Hong Kong Council for Accreditation of Academic and Vocational Qualifications 161
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