HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Transport 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 | 215,597 | 243,208 | 240,085 | 260,308 | 294,763 | 273,291 | 261,707 | 284,430 | 323,914 | 321,941 | 452,488 | 469,383 | 513,261 | 537,793 | 566,074 | 550,188 | 565,795 | 602,258 | 607,443 | 646,234 | 841,703 | 1,163,151 | 1,372,231 | 1,902,233 | 2,164,070 |
Personnel expenses | 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 |
Recurrent subventions | 25,692 | 26,885 | 25,906 | 27,247 | 27,348 | 26,619 | 26,266 | 24,897 | 26,397 | 28,683 | 33,665 | 37,168 | 38,974 | 42,703 | 46,490 | 50,338 | 57,423 | 63,320 | 69,897 | 77,538 | 80,967 | 99,506 | 113,710 | 125,349 | 124,857 |
Other charges | 910 | 90 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Others/no breakdown | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 |
Total | 737,464 | 778,712 | 780,953 | 823,906 | 852,807 | 823,211 | 793,919 | 801,133 | 842,418 | 873,454 | 1,043,731 | 1,064,915 | 1,111,508 | 1,181,018 | 1,258,978 | 1,288,761 | 1,375,536 | 1,479,234 | 1,530,591 | 1,629,100 | 1,916,922 | 2,354,464 | 2,648,296 | 3,214,850 | 3,523,037 |
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