Economic Performance Indicators

  Units 2006-2007 2005-2006 2004-2005 2003-2004 2002-2003
Personal salaries and allowances HK$ million 805.58 823.81 872.64 933.23 967.97
Personnel related expenses [5] HK$ million 0.70 0.75 0.81 1.09 Not available
Departmental expenses HK$ million 65.15 66.69 68.69 78.31 109.87
Other charges HK$ million 475.33 475.63 480.02 478.70 510.78
[5] Personnel related expenses including mandatory provident fund and civil service provident fund were required since 2004.