HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Civil Aviation Department | Operational expenses | Personnel 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allowances | 8,226 | 8,744 | 4,591 | 5,776 | 4,786 | 3,233 | 3,324 | 3,242 | 3,169 | 4,347 | 4,424 | 4,513 | 4,576 | 4,504 | 5,006 | 5,689 | 4,731 | 6,235 | 5,595 | 8,345 | 8,627 | 11,147 | 12,769 | 11,535 | 11,799 |
Civil Service Provident Fund contribution | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 320 | 376 | 1,021 | 2,262 | 3,273 | 4,355 | 8,721 | 11,461 | 14,008 | 17,474 | 20,635 | 24,700 | 27,987 | 32,208 | 35,966 | 39,350 | 45,466 | 51,415 |
Disturbance allowance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 89 | 0 | 6 | 126 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56 | 0 |
Job-related allowances | 381 | 443 | 483 | 483 | 432 | 586 | 462 | 338 | 354 | 366 | 881 | 583 | 348 | 524 | 787 | 1,005 | 719 | 553 | 710 | 1,036 | 1,096 | 626 | 818 | 1,201 | 1,133 |
Mandatory Provident Fund contribution | 0 | 0 | 0 | 0 | 0 | 1,391 | 1,310 | 1,242 | 1,259 | 1,355 | 1,625 | 1,778 | 1,841 | 1,592 | 1,559 | 1,464 | 1,647 | 1,563 | 1,426 | 1,204 | 1,790 | 2,400 | 3,154 | 3,045 | 2,520 |
Rent allowance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 252 | 160 | 139 |
Salaries | 347,461 | 340,334 | 342,435 | 366,656 | 364,755 | 358,797 | 347,512 | 336,019 | 335,795 | 355,461 | 386,465 | 393,491 | 392,484 | 430,491 | 452,493 | 457,952 | 477,545 | 499,467 | 522,494 | 526,144 | 571,299 | 624,169 | 646,292 | 659,712 | 675,180 |
Total | 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 |
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