Page 165 - Demo

- 40 -27(b) %u79df%u4f4f%u623f%u5c4b%u904b%u4f5c%u5e33%u76ee%u6536%u5165 INCOME %u79df%u91d1 Rental 21,446 20 21,466 19,913 20 19,933%u5176%u4ed6%u6536%u5165 Other income 92 - 92 109 - 109%u7e3d%u6536%u5165 TOTAL INCOME 21,538 20 21,558 20,022 20 20,042%u958b%u652f EXPENDITURE%u85aa%u916cPersonal emoluments 3,514 5 3,519 3,339 7 3,346%u5730%u79df%u53ca%u5dee%u9909 Government rent and rates 1,526 5 1,531 253 - 253%u7dad%u4fee%u53ca%u6539%u5584%u5de5%u7a0b Maintenance and improvements 4,537 19 4,556 4,357 26 4,383%u5176%u4ed6%u7d93%u5e38%u958b%u652f Other recurrent expenditure 5,911 19 5,930 5,727 27 5,754%u6298%u820a%u53ca%u6524%u92b7 Depreciation and amortisation 5,013 16 5,029 4,939 14 4,953%u5206%u64d4%u6a5f%u69cb%u76e3%u7763%u53ca%u652f%u63f4%u670d%u52d9%u652f%u51fa Share of corporate supervision and support services expenses 215 - 215 188 1 189%u7e3d%u958b%u652f TOTAL EXPENDITURE 20,716 64 20,780 18,803 75 18,878%u5e74%u5167%u904b%u4f5c%u76c8%u9918%uff0f(%u8667%u640d) Operating surplus/(deficit) for the year 822 (44) 778 1,219 (55) 1,16411%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u79df%u4f4f%u623f%u5c4b Total expenditure of Rental Housing (excluding Interim Housing) includes expenditure related to rent allowance of HK$0.3 million (2023: HK$1 million).(%u4e0d%u5305%u62ec%u4e2d%u8f49%u623f%u5c4b)%u7684%u7e3d%u958b%u652f%u5305%u62ec30%u842c%u6e2f%u5143%u79df%u91d1%u6d25%u8cbc%u76f8%u95dc%u7684%u958b%u652f (2023%uff1a100%u842c%u6e2f%u5143)%u3002 (b) RENTAL HOUSING OPERATING ACCOUNT %u4e2d%u8f49%u623f%u5c4b%u767e%u842c%u5143(%u6e2f%u5e63) HK$MInterim %u767e%u842c%u5143(%u6e2f%u5e63) HK$M- 40 -Interim Total Housing Housing %u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u623f%u59d4%u6703%u8207%u653f%u5e9c%u4e4b%u9593%u7684%u8ca1%u653f%u5b89%u6392%u6240%u9700%u7684%u88dc%u5145%u8cc7%u6599%u7e8c( ) SUPPLEMENTAL INFORMATION REQUIRED UNDER THE FINANCIAL ARRANGEMENTS WITH THE GOVERNMENT (Continued)%u5408%u8a08Total2024%u79df%u4f4f%u623f%u5c4b(%u4e0d%u5305%u62ec%u4e2d%u8f49%u623f%u5c4b) 1 Rental Housing (excluding2023%u79df%u4f4f%u623f%u5c4b(%u4e0d%u5305%u62ec %u4e2d%u8f49%u623f%u5c4b) 1 Rental Housing (excluding%u4e2d%u8f49%u623f%u5c4bInterim Housing) 1%u5408%u8a08Interim Housing) 1