41
地產代理監管局
2014/15
年報
監管局團隊
The EAA Team
支出
員工成本與辦公室及相關開支為兩大
主要支出項目，分別佔總支出
69%
及
14%
。主要開支增加項目在於員工成
本、辦公室及相關開支、折舊、保險
費及考試服務費，而主要開支減少項
目則為公眾教育開支（包括製作年報
及巡迴展覽所節省的成本）及專業服
務費用。
Expenditure
Staff costs and office premises & related expenses
were two major expenditure items, accounting for
about 69% and 14% of our total expenditures
respectively. Items that saw major increases in
expenditure were staff costs, office premises & related
expenses, depreciation, insurance and service fees for
examinations. Items that saw major decreases in
expenditure were community education expenses (cost
savings in annual report production and roving
exhibitions) and professional service fees.
ࡰʈϓ͉
Staff costs
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Office premises & related expenses
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Others
66%
67%
69%
14%
14%
12%
22%
19%
17%
