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地產代理監管局
●
2015/16
年報
監管局團隊
The EAA Team
Finance
For the year under review, the EAA reported a surplus of $9.9
million (as compared to a surplus of $9.8 million last year). Income
for the year under review was $83.2 million, an increase of $3.5
million or 4.3% over the previous year. Expenditure for the year
was $73.3 million, an increase of $3.3 million or 4.7% compared to
last year.
Income
Licence fee income reported at $75.2 million, an increase of $2.6
million or 3.6% over the previous year. The increase was mainly
due to the continued growth in the number of licensees during
the year. Examination fee income reported at $6.5 million, an
increase of $0.6 million or 10.1% over the previous year, due
to the increase in the number of candidates registered for the
examination. Interest income reported at $1.5 million, an increase
of $0.3 million or 19.7% over the previous year, due to higher time
deposits interest rates offered by banks.
Expenditure
Staff costs and office premises and related expenses were two
major expenditure items, accounting for about 67.8% and 14.8%
of our total expenditures respectively. Items that saw major
increases in expenditure were staff costs, office premises and
related expenses, depreciation, community education expenses,
and service fees for examinations. Items that saw major decreases
in expenditure were insurance and professional service fees.
財務
於本年度，監管局錄得
990
萬元盈餘（相
比去年盈餘為
980
萬元）。監管局在本年
度內之總收入為
8,320
萬元，較上年度增
加
350
萬元或
4.3%
。監管局年度內之總
開支為
7,330
萬元，較上年度增加
330
萬
元或
4.7%
。
收入
牌照費收入較上年度增加了
260
萬元或
3.6%
至
7,520
萬元，原因主要為年度內持
牌人數持續上升。由於報考考試的考生
人數增加，考試費收入較上年度增加
60
萬元或
10.1%
至
650
萬元。另因各銀行提
高定期存款息率，令利息收入上升至
150
萬元，較上年度增加
30
萬元或
19.7%
。
開支
員工成本與辦公室及相關開支為兩大主
要支出，分別佔總支出
67.8%
及
14.8%
。
主要支出增加項目在於員工成本、辦公
室及相關開支、折舊、公眾教育支出及
考試服務費，而主要支出減少項目則為
保險費及專業服務費用。
7%
92%
1%
91%
7%
2%
90%
8%
2%
牌照費
Licence fees
考試費
Examination fees
利息收入
Interest income
2013/14
2014/15
2015/16