HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Civil Service general 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
Accommodation allowance 87,972 75,932 54,803 39,702 33,690 29,861 25,647 20,626 20,204 19,304 18,256 18,478 17,741 16,246 15,235 14,700 13,196 12,440 12,645 11,682 10,953 10,458 9,596 9,416 8,579
Civil service examinations 6,098 1,072 4,235 4,822 3,450 2,285 3,099 4,326 5,624 6,416 7,576 11,453 8,717 9,312 10,124 10,318 9,781 9,273 11,063 12,325 10,397 10,270 17,774 14,171 15,178
Civil Service Provident Fund contribution 0 0 0 0 0 0 0 0 0 110 297 300 519 545 790 1,145 1,752 1,938 2,252 2,924 4,517 5,281 4,628 5,446 7,503
Home financing allowance 2,264,564 2,630,555 2,687,752 2,378,578 2,240,202 2,127,439 2,015,897 1,610,032 1,256,537 1,052,609 806,474 579,446 476,453 416,080 371,679 350,671 345,730 357,957 396,956 407,108 432,122 457,490 503,131 555,995 628,323
Home purchase allowance 1,042,594 1,085,458 1,117,884 1,121,203 1,088,489 1,034,232 931,305 856,381 803,577 763,952 751,254 742,063 739,739 747,550 755,931 777,548 791,368 782,980 758,444 727,296 690,043 658,132 634,997 608,043 573,572
Legal assistance 632 439 4,034 558 1,172 707 332 507 1,219 6,782 229 2,199 2,193 634 1,579 429 232 358 1,942 531 2,515 632 359 678 1,623
Long and Meritorious Service Travel Award Scheme 34,862 35,256 39,316 46,133 47,877 52,176 48,110 51,024 54,422 57,026 63,257 68,798 67,624 78,489 87,627 94,045 113,416 109,839 107,092 105,043 104,868 122,917 1,194 81,333 140,072
Mandatory Provident Fund contribution 0 0 0 0 0 15 25 26 40 114 156 120 110 133 85 192 237 219 178 187 356 294 341 493 453
Non-accountable cash allowance 0 0 145 2,135 8,162 11,474 13,707 18,044 25,147 41,570 70,701 114,038 171,374 243,418 341,106 463,245 621,955 807,477 1,025,728 1,234,733 1,451,949 1,687,336 2,019,856 2,377,991 2,746,249
Passages 150,311 153,009 169,237 187,249 221,000 226,163 202,756 198,238 180,608 164,663 154,049 143,529 158,030 154,216 144,596 155,115 152,975 146,128 140,662 128,348 124,058 119,187 44,063 84,737 118,973
Payments to estates of deceased officers 16,844 18,431 14,535 16,679 16,736 24,217 13,904 13,344 11,831 12,516 15,510 12,737 14,578 12,905 15,472 16,499 17,600 24,000 17,827 14,536 18,108 14,126 23,505 13,570 14,607
Pensioners' welfare fund 476 639 611 639 839 797 909 860 905 910 910 908 1,026 1,096 1,092 881 947 1,051 953 1,050 1,069 1,298 1,392 1,354 1,591
Personal allowances 549,726 556,490 587,341 652,074 721,219 880,906 918,882 902,164 897,902 881,883 781,688 724,792 731,208 727,784 689,961 672,647 658,288 612,116 560,494 525,981 493,017 453,261 408,847 369,185 371,475
Private tenancy allowance 204,603 194,851 170,452 160,435 164,302 160,376 142,733 137,627 147,044 155,405 162,115 172,874 170,222 164,268 169,090 169,807 165,901 153,696 139,701 123,918 106,613 91,482 79,295 63,956 49,217
Quartering 14,453 11,965 16,651 36,241 26,817 16,593 21,088 51,987 26,149 19,646 11,913 11,668 10,025 9,227 7,099 6,802 7,088 6,064 5,497 5,586 5,500 4,416 4,412 3,972 3,293
Recruiting expenses 1,378 1,067 2,083 1,550 471 319 481 529 755 872 742 783 829 812 803 871 849 862 804 1,010 941 782 762 877 1,025
Rent allowance 0 1,204 2,000 1,756 1,343 1,318 1,262 540 256 0 139 180 259 516 356 237 326 448 522 457 493 505 679 516 353
Salaries 152,295 130,840 148,972 140,242 93,619 131,872 158,251 207,256 186,614 96,324 65,023 55,622 61,873 61,756 77,959 66,560 76,352 73,256 74,466 81,669 88,935 88,747 89,828 92,743 121,860
Staff relief and welfare 2,779 2,039 1,902 2,444 1,829 1,558 1,291 1,037 1,942 2,366 2,982 3,985 9,250 10,880 9,052 8,191 6,356 3,921 4,068 4,108 3,818 2,878 3,875 4,010 6,548
Staff Suggestion and Motivation Schemes 54 68 73 100 85 86 74 78 6 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 4,529,641 4,899,315 5,022,026 4,792,540 4,671,302 4,702,394 4,499,753 4,074,626 3,620,782 3,282,475 2,913,271 2,663,973 2,641,770 2,655,867 2,699,636 2,809,903 2,984,349 3,104,023 3,261,294 3,388,492 3,550,272 3,729,492 3,848,534 4,288,486 4,810,494

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