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HK$ million
  2012-2013 2013-2014 2014-2015 2015-2016 2016-2017
Operating expenditure Recurrent expenditure Personal emoluments 58,218 60,710 64,581 68,152 71,775
Personnel related expenses 4,292 4,789 5,369 5,979 6,725
Pensions 21,843 23,913 26,412 29,433 31,948
Departmental expenses 23,926 25,268 27,355 28,567 30,163
Other charges 47,934 56,720 59,482 63,565 69,052
Subventions Education 34,067 34,958 37,571 39,856 41,584
Health 42,478 46,048 49,462 51,248 53,091
Social welfare 10,196 10,865 12,283 13,402 14,537
Universities 13,550 14,989 15,983 17,465 18,495
Vocational Training Council 2,161 2,248 2,336 2,440 2,563
Miscellaneous 3,656 3,881 4,256 4,425 4,705
Non-recurrent 40,621 53,325 11,227 22,833 8,618
Total operating expenditure 302,942 337,714 316,317 347,365 353,256
Capital spending Plant, Equipment and Works 1,583 1,205 1,316 2,240 2,216
Subventions Education 688 612 666 732 827
Health 779 664 774 764 837
Social welfare - - - - -
Universities - - - - -
Vocational Training Council 38 34 42 58 45
Miscellaneous 57 46 47 52 73
Debt repayment - - - - -
Funds Capital Works Reserve Fund 66,527 87,397 81,401 79,182 87,515
Capital Investment Fund 779 12 12 17 10,193
Loan Fund 2,304 4,144 3,492 3,190 4,669
Home Ownership Fund - - - - -
Disaster Relief Fund 54 171 47 82 54
Innovation and Technology Fund 692 732 882 1,014 1,258
Lotteries Fund 881 812 875 937 1,330
Total capital spending 74,382 95,829 89,554 88,268 109,017
Total Government spending 377,324 433,543 405,871 435,633 462,273
Note : Figures for 2016-17 are subject to audit by the Director of Audit.
Source : Financial Services and the Treasury Bureau, Government Secretariat
(Enquiry Telephone No.: 2810 3658
 Enquiry e-mail : hdiv@fstb.gov.hk)



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