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 Budget (A) HK$ Income Grant Less: expenditure Staff cost Salary and MPF * Other expenses xxx xxx Equipment xxx xxx Total expenditure Surplus / (Deficit) * Please prepare a staff cost schedule Available Receivable Total Budget Bal. (D) (E) = (B + C + D) (A - E) HK$ HK$ HK$
Amount b/f (B) HK$
For the period (C) HK$
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
Name
Post
Pay Scale & Point
Monthly Salary / Wages (A) HK$
MPF (B) HK$
Efforts on Project (C) %
No. of Months / Days Total / Hours in the Period (A + B) x C x (D) HK$
1) 2) 3) 4) 5) Total staff cost:
Rabia06 3/26/2008 |
1903 |
170 |
1 |
financial
Rabia06 3/26/2008 |
261 |
27 |
0 |
financial
Rabia06 3/26/2008 |
451 |
54 |
0 |
financial
Rabia06 3/26/2008 |
256 |
28 |
0 |
financial
Rabia06 3/26/2008 |
203 |
14 |
0 |
financial
Rabia06 3/26/2008 |
210 |
10 |
0 |
financial
Rabia06 3/26/2008 |
458 |
48 |
0 |
financial
Rabia06 3/26/2008 |
258 |
24 |
0 |
financial
Rabia06 3/26/2008 |
448 |
73 |
1 |
financial
Rabia06 3/26/2008 |
333 |
52 |
1 |
financial
Rabia06 3/26/2008 |
405 |
44 |
0 |
financial
Rabia06 3/26/2008 |
641 |
159 |
0 |
financial
Rabia06 3/26/2008 |
154 |
2 |
0 |
financial
Rabia06 3/26/2008 |
204 |
14 |
0 |
financial
Rabia06 3/26/2008 |
213 |
20 |
0 |
financial
Rabia06 3/27/2008 |
431 |
20 |
0 |
financial
Rabia06 3/27/2008 |
379 |
31 |
0 |
financial
Rabia06 3/27/2008 |
342 |
27 |
0 |
financial
Rabia06 3/27/2008 |
714 |
69 |
0 |
financial
Rabia06 3/27/2008 |
353 |
28 |
0 |
financial
Rabia06 3/27/2008 |
566 |
56 |
0 |
financial
Rabia06 3/27/2008 |
335 |
7 |
0 |
financial
Rabia06 3/27/2008 |
246 |
7 |
0 |
financial
Rabia06 3/27/2008 |
312 |
8 |
0 |
financial
Rabia06 3/27/2008 |
449 |
35 |
0 |
financial