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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