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HK$ million
  2011-2012 2012-2013 2013-2014 2014-2015 2015-2016
Operating expenditure Recurrent expenditure Personal emoluments 54,690 58,218 60,710 64,581 68,152
Personnel related expenses 3,869 4,292 4,789 5,369 5,979
Pensions 19,737 21,843 23,913 26,412 29,433
Departmental expenses 22,614 23,926 25,268 27,355 28,567
Other charges 44,888 47,934 56,720 59,482 63,565
Subventions Education 32,097 34,067 34,958 39,700 42,094
Health 38,227 42,478 46,048 49,462 51,249
Social welfare 9,304 10,196 10,865 12,283 13,402
Universities 11,633 13,550 14,989 15,983 17,465
Vocational Training Council 1,985 2,161 2,248 2,336 2,440
Miscellaneous 3,452 3,656 3,881 2,127 2,186
Non-recurrent 53,950 40,621 53,325 11,227 22,833
Total operating expenditure 296,446 302,942 337,714 316,317 347,365
Capital spending Plant, Equipment and Works 1,488 1,583 1,205 1,316 2,240
Subventions Education 667 688 612 666 732
Health 760 779 664 774 764
Social welfare - - - - -
Universities - - - - -
Vocational Training Council 40 38 34 42 58
Miscellaneous 118 57 46 47 52
Debt repayment - - - - -
Funds Capital Works Reserve Fund 60,837 66,527 87,397 81,401 79,182
Capital Investment Fund 12 779 12 12 17
Loan Fund 2,061 2,304 4,144 3,492 3,190
Home Ownership Fund - - - - -
Disaster Relief Fund 37 54 171 47 82
Innovation and Technology Fund 655 692 732 882 1,014
Lotteries Fund 916 881 812 875 937
Total capital spending 67,591 74,382 95,829 89,554 88,268
Total Government spending 364,037 377,324 433,543 405,871 435,633
Note : Figures for 2015-16 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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