Financial Report 2019

Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 63 8.2 Analysis of Staff Costs and Benefits 教職員成本及福利之分析 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2019 2018 Group 機構 Salaries and Wages 薪金及工資 5,704,299 5,328,284 Movement of provision for untaken leave 未休假期撥備之變動 29,735 851 Gratuities 約滿酬金 255,092 234,189 Pension costs – defined contribution plans 退休金成本－界定供款 計劃 337,559 322,233 Pension costs – defined benefit plans 退休金成本－界定福利 計劃 (i) Staff Terminal Benefits Scheme (1988) (i) 僱員退職公積金 計劃（一九八八） 8,730 9,006 (ii) Terms of Service III Staff Retirement Scheme (ii) 職工服務規例 第三類僱員 退休金計劃 334 666 Housing allowances 房屋津貼 182,561 174,145 Other staff benefits (Note) 其他員工福利（附註） 118,951 87,728 6,637,261 6,157,102 University 大學 Salaries and Wages 薪金及工資 5,155,003 4,804,213 Movement of provision for untaken leave 未休假期撥備之變動 27,168 (3,075) Gratuities 約滿酬金 212,317 191,420 Pension costs – defined contribution plans 退休金成本－界定供款 計劃 335,430 319,871 Pension costs – defined benefit plans 退休金成本－界定福利 計劃 (i) Staff Terminal Benefits Scheme (1988) (i) 僱員退職公積金 計劃（一九八八） 8,418 8,707 (ii) Terms of Service III Staff Retirement Scheme (ii) 職工服務規例 第三類僱員 退休金計劃 334 666 Housing allowances 房屋津貼 182,561 173,871 Other staff benefits (Note) 其他員工福利（附註） 71,020 61,490 5,992,251 5,557,163 Note: Other staff benefits include medical benefits, education and passage allowances. 附註：其他教職員福利包括醫療福利、教育津貼及旅 費津貼。 Notes to the Consolidated Financial Statements 合併財務報表附註 2019 Financial Report 二零一九財務報告 64 8.2 Analysis of Staff Costs and Benefits – Cont’d 教職員成本及福利之分析－續 2019 2018 2019 2018 Group 機構 University 大學 Higher pay staff 高薪職員 No. of staff No. of staff No. of staff No. of staff HK$ 職員人數 職員人數 職員人數 職員人數 1,800,000 - 1,950,000 145 95 142 93 1,950,001 - 2,100,000 108 127 106 124 2,100,001 - 2,250,000 73 60 73 59 2,250,001 - 2,400,000 46 69 41 65 2,400,001 - 2,550,000 71 56 71 55 2,550,001 - 2,700,000 44 26 43 26 2,700,001 - 2,850,000 31 21 31 21 2,850,001 - 3,000,000 20 18 18 15 3,000,001 - 3,150,000 21 15 21 15 3,150,001 - 3,300,000 13 10 11 10 3,300,001 - 3,450,000 11 5 11 4 3,450,001 - 3,600,000 3 9 3 9 3,600,001 - 3,750,000 6 6 6 6 3,750,001 - 3,900,000 9 20 9 20 3,900,001 - 4,050,000 14 7 14 7 4,050,001 - 4,200,000 8 3 8 3 4,200,001 - 4,350,000 4 4 4 4 4,350,001 - 4,500,000 3 4 3 4 4,500,001 - 4,650,000 3 6 3 6 4,650,001 - 4,800,000 9 17 8 16 4,800,001 - 4,950,000 16 2 16 2 4,950,001 - 5,100,000 2 – 2 – 5,100,001 - 5,250,000 1 – 1 – 5,250,001 - 5,400,000 – – – – 5,400,001 - 5,550,000 – – – – 5,550,001 - 5,700,000 1 6 1 6 5,700,001 - 5,850,000 3 2 3 2 5,850,001 - 6,000,000 3 – 3 – 6,000,001 - 6,150,000 2 – 2 – 6,150,001 - 6,300,000 – – – – 6,300,001 - 6,450,000 – – – – 6,450,001 - 6,600,000 – – – – 6,600,001 - 6,750,000 – – – – 6,750,001 - 6,900,000 – – – – 6,900,001 - 7,050,000 – – – – 7,050,001 - 7,200,000 – – – – 7,200,001 - 7,350,000 – 1 – 1 7,350,001 - 7,500,000 1 – 1 – 7,500,001 - 7,650,000 – – – – 7,650,001 - 7,800,000 – – – – 7,800,001 - 7,950,000 – – – – 7,950,001 - 8,100,000 1 – 1 – 672* 589* 656* 573* * including clinical staff of * 包括臨床教職員 183 170 183 170