HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Marine 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 360,146 373,918 384,023 372,765 400,488 401,999 386,483 383,552 387,836 410,067 430,919 427,590 433,797 462,557 479,243 498,083 554,902 555,028 609,599 647,065 717,687 764,163 808,951 852,877 841,980
Personnel expenses 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
Total 877,684 894,971 893,479 889,668 900,211 889,280 847,569 822,511 816,953 849,157 889,844 887,680 885,218 942,745 984,632 1,023,917 1,127,479 1,147,680 1,222,500 1,289,901 1,395,933 1,486,059 1,541,466 1,582,322 1,593,729

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