HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Transport 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 215,597 243,208 240,085 260,308 294,763 273,291 261,707 284,430 323,914 321,941 452,488 469,383 513,261 537,793 566,074 550,188 565,795 602,258 607,443 646,234 841,703 1,163,151 1,372,231 1,902,233 2,164,070
Personnel expenses 495,265 508,529 514,962 536,351 530,696 523,301 505,946 491,806 492,107 522,830 557,578 558,364 559,273 600,522 646,414 688,235 752,318 813,656 853,251 905,328 994,252 1,091,807 1,162,355 1,187,269 1,234,110
Recurrent subventions 25,692 26,885 25,906 27,247 27,348 26,619 26,266 24,897 26,397 28,683 33,665 37,168 38,974 42,703 46,490 50,338 57,423 63,320 69,897 77,538 80,967 99,506 113,710 125,349 124,857
Other charges 910 90 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others/no breakdown 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0
Total 737,464 778,712 780,953 823,906 852,807 823,211 793,919 801,133 842,418 873,454 1,043,731 1,064,915 1,111,508 1,181,018 1,258,978 1,288,761 1,375,536 1,479,234 1,530,591 1,629,100 1,916,922 2,354,464 2,648,296 3,214,850 3,523,037

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