預算估計
2023 – 2024年度財政預算
收入及開支
|
收入 |
|
港幣(元) |
|
|
學費 |
19,950,000 |
|
|
減：減免學費 |
(2,000,000) |
|
|
|
|
|
|
|
17,950,000 |
|
|
|
|
|
|
加: |
|
|
|
「直資」津貼 |
49,210,000 |
|
|
|
|
|
|
其他收入 |
3,510,000 |
|
|
|
70,670,000 |
|
|
|
|
|
|
|
|
|
開支 |
|
|
|
|
薪酬 |
56,130,000 |
|
|
|
|
|
|
其他開支 |
15,140,000 |
|
|
|
71,270,000 |
|
|
|
|
|
|
虧損 |
(600,000) |