Financial Report 2020

61 The University of Hong Kong 香港大學 Notes to the Consolidated Financial Statements 合併財務報表附註 附註：其他教職員福利包括醫療福利、教育津貼及 旅費津貼。 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） 2020 2019 Group 機構 Salaries and Wages 薪金及工資 6,037,284 5,704,299 Movement of provision for untaken leave 未休假期撥備之變動 24,219 29,735 Gratuities 約滿酬金 275,640 255,092 Pension costs — defined contribution plans 退休金成本 — 界定供款計劃 352,963 337,559 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） 6,869 8,730 (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 262 334 Housing allowances 房屋津貼 191,541 182,561 Other staff benefits (Note) 其他員工福利（附註） 114,844 118,951 7,003,622 6,637,261 University 大學 Salaries and Wages 薪金及工資 5,493,649 5,155,003 Movement of provision for untaken leave 未休假期撥備之變動 15,505 27,168 Gratuities 約滿酬金 231,890 212,317 Pension costs — defined contribution plans 退休金成本 — 界定供款計劃 350,825 335,430 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） 6,544 8,418 (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 262 334 Housing allowances 房屋津貼 191,541 182,561 Other staff benefits (Note) 其他員工福利（附註） 58,194 71,020 6,348,410 5,992,251 Note: Other staff benefits include medical benefits, education and passage allowances. Notes to the Consolidated Financial Statements 合併財務報表附註 2020 Financial Report 二零二零財務報告 62 8.2 Analysis of Staff Costs and Benefits – Cont’d 教職員成本及福利之分析 － 續 2020 2019 2020 2019 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 – 1,950,000 169 145 165 142 1,950,001 – 2,100,000 69 108 68 106 2,100,001 – 2,250,000 124 73 120 73 2,250,001 – 2,400,000 60 46 57 41 2,400,001 – 2,550,000 66 71 66 71 2,550,001 – 2,700,000 51 44 50 43 2,700,001 – 2,850,000 37 31 36 31 2,850,001 – 3,000,000 18 20 18 18 3,000,001 – 3,150,000 16 21 16 21 3,150,001 – 3,300,000 21 13 19 11 3,300,001 – 3,450,000 12 11 12 11 3,450,001 – 3,600,000 8 3 6 3 3,600,001 – 3,750,000 6 6 6 6 3,750,001 – 3,900,000 5 9 5 9 3,900,001 – 4,050,000 7 14 7 14 4,050,001 – 4,200,000 15 8 15 8 4,200,001 – 4,350,000 6 4 6 4 4,350,001 – 4,500,000 3 3 3 3 4,500,001 – 4,650,000 5 3 5 3 4,650,001 – 4,800,000 1 9 1 8 4,800,001 – 4,950,000 4 16 4 16 4,950,001 – 5,100,000 14 2 14 2 5,100,001 – 5,250,000 6 1 6 1 5,250,001 – 5,400,000 2 – 1 – 5,400,001 – 5,550,000 1 – 1 – 5,550,001 – 5,700,000 – 1 – 1 5,700,001 – 5,850,000 – 3 – 3 5,850,001 – 6,000,000 2 3 2 3 6,000,001 – 6,150,000 2 2 2 2 6,150,001 – 6,300,000 3 – 3 – 6,300,001 – 6,450,000 1 – 1 – 6,450,001 – 6,600,000 – – – – 6,600,001 – 6,750,000 – – – – 6,750,001 – 6,900,000 – – – – 6,900,001 – 7,050,000 1 – 1 – 7,050,001 – 7,200,000 – – – – 7,200,001 – 7,350,000 – – – – 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 1 – 1 – 7,950,001 – 8,100,000 – 1 – 1 736* 672* 717* 656* * including clinical staff of * 包括臨床教職員 188 183 188 183