Annual Report 2012–13
ϋజ
67
ৌ݁၍ଣ
Financial Management
1.5%
1.9%
19.9%
16.5%
17.5%
42.7%
Registration of documents
Search
Copying
Reports on Title
Owners incorporation
Others
2012/13 Analysis of Turnover
9.0%
4.7%
5.1%
8.3%
72.9%
Staff costs
Depreciation and amortisation
Rental and management charges
General operating expenses and
other costs
Computer service charges
2012/13 Analysis of Operating Costs
FORECAST
The Land Registry will continue to exercise strict control on costs. Revenue and return on fixed assets will
depend mainly on transaction volume in the property market, which will in turn depend on wider economic
factors and the trend of mortgage interest rates. Nevertheless, we would do our best to meet the target rate of
return on fixed assets employed as determined by the Financial Secretary for the coming financial year.
