HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Transport 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 17,842 12,312 9,825 10,136 10,486 8,755 8,769 9,261 10,305 11,082 9,614 8,985 6,865 7,950 9,458 10,918 13,203 17,168 21,788 26,142 31,430 34,469 42,507 41,406 40,115
Civil Service Provident Fund contribution 0 0 0 0 0 0 0 223 500 1,475 2,454 2,667 3,554 6,086 9,657 13,966 17,743 23,162 30,901 40,405 51,508 61,201 71,637 81,159 92,832
Disturbance allowance 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22 49 0 136
Job-related allowances 418 411 400 413 300 78 21 0 0 76 151 100 47 81 122 122 87 142 223 312 294 278 340 906 540
Mandatory Provident Fund contribution 0 0 0 0 0 461 526 488 473 375 574 953 1,336 1,342 1,750 2,292 3,234 3,755 3,274 3,163 3,654 4,649 5,114 5,101 4,618
Salaries 477,005 495,806 504,737 525,802 519,910 514,007 496,630 481,834 480,829 509,822 544,785 545,659 547,471 585,063 625,427 660,937 718,051 769,429 797,065 835,306 907,366 991,188 1,042,708 1,058,697 1,095,869
Total 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

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