|
Proposed Budget for 2012-2013
Income and Expenditure
|
INCOME
|
|
|
|
|
School Fee
|
16,920,000
|
|
|
Less: Fee Remission
|
(4,230,000)
|
|
|
|
|
|
|
|
12,690,000
|
|
|
|
|
|
|
Add:
|
|
|
|
Dss Subsidy
|
16,920,000
|
|
|
|
|
|
|
Other Income
|
60,000
|
|
|
|
29,670,000
|
|
|
|
|
|
|
|
|
|
EXPENDITURE
|
|
|
|
|
Salary
|
19,000,000
|
|
|
|
|
|
|
Other Operation Expenses
|
8,880,000
|
|
|
|
27,880,000
|
|
|
|
|
|
|
SURPLUS FOR THE YEAR
|
1,790,000
|
|
|
|
|
|
