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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