HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Marine 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 | 27,097 | 25,314 | 13,451 | 16,651 | 13,964 | 11,954 | 9,014 | 8,110 | 7,441 | 7,632 | 9,689 | 8,410 | 8,727 | 10,149 | 10,503 | 12,545 | 13,025 | 13,575 | 18,947 | 19,257 | 21,443 | 24,756 | 26,378 | 27,619 | 26,738 |
Civil Service Provident Fund contribution | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | 216 | 660 | 1,700 | 1,876 | 2,295 | 3,728 | 6,327 | 8,456 | 12,127 | 15,162 | 18,236 | 22,499 | 27,767 | 35,743 | 43,621 | 49,707 | 56,218 |
Disturbance allowance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227 | 156 | 0 | 0 | 183 | 0 | 0 | 0 | 0 | 221 | 149 | 0 | 0 | 0 | 194 | 90 | 150 | 630 |
Job-related allowances | 4,948 | 5,099 | 5,219 | 5,201 | 5,082 | 5,076 | 4,350 | 4,065 | 4,023 | 4,262 | 5,560 | 4,811 | 3,953 | 4,286 | 4,834 | 5,114 | 4,697 | 4,825 | 5,634 | 6,664 | 6,745 | 6,550 | 7,041 | 7,472 | 7,886 |
Mandatory Provident Fund contribution | 0 | 0 | 0 | 0 | 0 | 574 | 546 | 490 | 388 | 267 | 228 | 742 | 901 | 1,296 | 1,682 | 1,922 | 2,229 | 2,550 | 3,033 | 3,893 | 4,229 | 4,359 | 3,925 | 3,270 | 3,253 |
Salaries | 485,493 | 490,640 | 490,786 | 495,051 | 480,677 | 469,677 | 447,176 | 426,045 | 416,893 | 426,269 | 441,748 | 444,068 | 435,545 | 460,729 | 482,043 | 497,797 | 540,278 | 556,391 | 567,051 | 590,523 | 618,062 | 650,294 | 651,460 | 641,227 | 657,024 |
Total | 517,538 | 521,053 | 509,456 | 516,903 | 499,723 | 487,281 | 461,086 | 438,959 | 429,117 | 439,090 | 458,925 | 460,090 | 451,421 | 480,188 | 505,389 | 525,834 | 572,577 | 592,652 | 612,901 | 642,836 | 678,246 | 721,896 | 732,515 | 729,445 | 751,749 |
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