預算估計
2022 – 2023年度財政預算
收入及開支
|
收入 |
|
港幣(元) |
|
|
學費 |
19,830,000 |
|
|
減：減免學費 |
(1,990,000) |
|
|
|
|
|
|
|
17,840,000 |
|
|
|
|
|
|
加: |
|
|
|
「直資」津貼 |
48,250,000 |
|
|
|
|
|
|
其他收入 |
2,180,000 |
|
|
|
68,270,000 |
|
|
|
|
|
|
|
|
|
開支 |
|
|
|
|
薪酬 |
53,530,000 |
|
|
|
|
|
|
其他開支 |
14,430,000 |
|
|
|
67,960,000 |
|
|
|
|
|
|
盈餘 |
310,000 |