SUM13.WK1
Annual Pension Bill of HMCCS Pensioners (1182) and Dependants of Deceased HMOCS Pensioners (477)
DATE : 11 SEPTEMBER 92
YEAR
―
CASHFLOW FOR PROJECTED PENSION PAYMENTS SPOS
ANNUAL PENSION
OF OFFICERS
ANNUAL PENSION OF DEPENDANTS
Annex I
TOTAL
HKS
HKS
HKS
1992
71,637,399.05
9,256,952.76
80,894,261.81
1993
141,096,032.56
18,027,103.45
159,123,136.01
1994
137,766,971.60
16,844,932.22
154,611,903.83
1995
131,996,931.32
15,647,362.42
147,644,293.74
1996
126,671,436.75
14,731,859.69
141,403,296.44
1997 (Up to 30.6)
59,293,233.87
6,902,139.11
66,195,372.98
SUB-TOTAL
668,461,915.15
81,410,349.65
749,872,264.80
1997 (After 30.6)
59,293,233.79
6,902,139.09
66.195,372.88
1998
111,592,487.76
13,056,769.97
124,649,257.73
1999
102,408, 742.58
12.126,528.14
114,535,270.72
2000
90,486,447.02
11,374.458.63
101,860,905.65
2001
78.492.066.36
10,606,398.37
89.098,464.73
2002
66,570,215.83
10,002,011.19
76,572,227.32
2003
54.808.865.15
8,988,133.94
63,796,999.09
2004
45.059,376.21
8,201,116.37
53,260,492.58
2005
34.213.000.17
.661,135.30
41,874,135.47
2006
24,460,396.45
6,873,439.69
31.333,836.14
2007
15,320,281.60
6.381,481.90
21.701.763.50
2008
9,654,285.19
5,954.248.02
15.608,533.21
2009
5.953,096.06
5.495.551.21
11,448.647.27
2010
3,600,249.89
5,061,881.05
8,662,130.94
2011
285.765.84
4,322,197.78
6.607,963.62
2012
630,142.84
3,472,530.88
5,102.673.72
2013
254,559.22
2.983.648.06
4,238,207.28
2014
992.458.71
2,326,112.32
3,318,571.03
2015
825,719.36
1,949,690.06
2.775,409.42
2016
461.130.63
1,612,116.50
2,073,247.13
2017
229,482.84
1.332,430.08
1,561.912.92
2018
111,793.77
1,021,662.71
1,133,456.48
2019
111,793.77
626,567.83
738.361.60
2020
109,682.41
350,625.22
460,307.63
2021
35,017.21
204.741.92
239,759.13
2022
35,017.21
158,723.55
193,740.76
2023
35,017.21
158,723.55
193,740.76
2024
35,017.21
158.723.55
193,740.76
2025
17.21
158,723.55
193,740.76
2026
2027
[7.21 352.65
158,723.55
193,740.76
147,667.76
170,020.41
2028
0.00
99.
2029
2030
0.00
09 61.81 0.00
99,441.09
26,561.81
0.00
2031
0.00
0.00
2032
0.00
0.00
2033
0.00
2034
:
0.00
2035
2036
2037
2038
2039
2040
SUB-TOTAL
0.00
1.00
.00
0.00
0.00
0.00
•
00
710,157,729.36
139,954,904.94
850.112,634.30
GRAND TOTAL 1,378,619,644.51
221,365,254.59
1,599,984,899.10