Docstoc

FS

Document Sample
FS Powered By Docstoc
					                                                                                                              Appendix A


Research Fund for the Control of Infectious Diseases / Health and Health Services Research Fund
Financial Statement Template

Project Ref. :
Project Title :
Name of PA :
Name of AI :
Project Commencement Date:
Project End Date:

                                               Financial Statement
                                     For the period from xx.xx.xx to xx.xx.xx

                       Approved                                                                  Available
                        Budget1     Amount b/f   For the period    Receivable       Total       Budget Bal.
                          (A)         (B)              (C)            (D)     (E) = (B + C + D)   (A - E)
                         HK$          HK$             HK$            HK$             HK$           HK$

Income
Grant

Less: expenditure2
Staff cost
Salary and MPF3
Other expenses
xxx
xxx
Equipment
xxx
xxx
Total expenditure

Surplus / (Deficit)
                                                                                                                           Appendix A



Notes
1. Total approved budget of the project.
2. List out expenditure items in accordance to the approved budget.
3. Fill in the Staff Cost Schedule as attached.


                                                             Signed by:-




                                                             Principal Applicant   Signatory on behalf of Finance Office
                                                                                                                             Appendix A




Research Fund for the Control of Infectious Diseases / Health and Health Services Research Fund
Financial Statement Template - Staff Cost Schedule

Project Ref.:

For the period from xx.xx.xx to xx.xx.xx


                                           Pay Scale   Monthly Salary                               No. of Months / Days
                                                                        MPF    Efforts on Project                              Total
            Name                  Post      & Point      / Wages                                    / Hours in the Period
                                                            (A)          (B)           (C)                   (D)          (A + B) x C x D
                                                           HK$          HK$             %                                      HK$


1)

2)

3)

4)

5)

                                                                                                         Total staff cost:

				
DOCUMENT INFO