HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Civil Aviation Department | Operational expenses
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| Year to 31 March HK$000 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Departmental expenses | 366,744 | 263,006 | 241,241 | 230,604 | 228,370 | 204,919 | 233,019 | 282,299 | 225,548 | 232,461 | 263,803 | 271,330 | 278,393 | 312,206 | 353,623 | 367,932 | 367,011 | 373,242 | 380,690 | 421,168 | 427,762 | 454,317 | 461,108 | 485,108 | 535,201 |
| Personnel expenses | 356,068 | 349,521 | 347,509 | 372,915 | 369,973 | 364,007 | 352,786 | 341,161 | 340,970 | 362,639 | 395,657 | 403,644 | 403,730 | 445,882 | 471,306 | 480,118 | 502,116 | 528,453 | 554,925 | 564,716 | 615,020 | 674,454 | 702,635 | 721,175 | 742,186 |
| Total | 722,812 | 612,527 | 588,750 | 603,519 | 598,343 | 568,926 | 585,805 | 623,460 | 566,518 | 595,100 | 659,460 | 674,974 | 682,123 | 758,088 | 824,929 | 848,050 | 869,127 | 901,695 | 935,615 | 985,884 | 1,042,782 | 1,128,771 | 1,163,743 | 1,206,283 | 1,277,387 |
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