[
    {
        "Financial provision": "Salaries",
        "財政撥款": "薪 金",
        "财政拨款": "薪 金",
        "2023-24(Actual)($'000)": " 165,643 ",
        "2024-25(Original)($'000)": " 175,014 ",
        "2024-25(Revised)($'000)": " 174,944 ",
        "2025-26(Estimate)($'000)": " 178,260 "
    },
    {
        "Financial provision": "Allowances",
        "財政撥款": "津 貼",
        "财政拨款": "津 贴",
        "2023-24(Actual)($'000)": " 2,471 ",
        "2024-25(Original)($'000)": " 2,386 ",
        "2024-25(Revised)($'000)": " 3,027 ",
        "2025-26(Estimate)($'000)": " 2,300 "
    },
    {
        "Financial provision": "Mandatory Provident Fund contribution",
        "財政撥款": "強制性公積金供款",
        "财政拨款": "强制性公积金供款",
        "2023-24(Actual)($'000)": " 570 ",
        "2024-25(Original)($'000)": " 833 ",
        "2024-25(Revised)($'000)": " 744 ",
        "2025-26(Estimate)($'000)": " 673 "
    },
    {
        "Financial provision": "Civil Service Provident Fund contribution",
        "財政撥款": "公務員公積金供款",
        "财政拨款": "公务员公积金供款",
        "2023-24(Actual)($'000)": " 13,937 ",
        "2024-25(Original)($'000)": " 15,721 ",
        "2024-25(Revised)($'000)": " 15,671 ",
        "2025-26(Estimate)($'000)": " 17,421 "
    },
    {
        "Financial provision": "Remuneration for special appointments",
        "財政撥款": "就特別委任而支付的酬金",
        "财政拨款": "就特别委任而支付的酬金",
        "2023-24(Actual)($'000)": " 4,339 ",
        "2024-25(Original)($'000)": " 4,348 ",
        "2024-25(Revised)($'000)": " 4,446 ",
        "2025-26(Estimate)($'000)": " 4,455 "
    },
    {
        "Financial provision": "General departmental expenses",
        "財政撥款": "一般部門開支",
        "财政拨款": "一般部门开支",
        "2023-24(Actual)($'000)": " 11,137 ",
        "2024-25(Original)($'000)": " 11,733 ",
        "2024-25(Revised)($'000)": " 11,081 ",
        "2025-26(Estimate)($'000)": " 10,440 "
    }
]