HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Commerce & Economic Development Bureau | Secretariat (Commerce, Industry & Tourism)
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Year to 31 March HK$000 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Consumer Council | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,049 | 1,952 | 1,102 | 0 | 0 | 0 | 0 | 1,334 | 3,294 | 0 | 0 | 0 | 0 | 0 | 7,440 |
Consumer Council (block vote) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,873 | 3,596 | 9,490 | 5,978 | 4,709 | 3,833 |
General non-recurrent | 0 | 1,953 | 11,591 | 9,585 | 10,833 | 7,789 | 13,179 | 11,108 | 14,006 | 18,215 | 17,617 | 23,899 | 33,755 | 24,069 | 27,238 | 23,112 | 16,384 | 472,431 | 24,448 | 30,360 | 56,750 | 607,744 | 8,089,711 | 7,274,592 | 325,097 |
HK Tourism Board (block vote) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9,733 | 12,178 | 5,000 | 0 | 0 |
HK Trade Development Council | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 101,000 | 100,000 |
Minor capital works (block vote) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,897 | 4,855 |
Minor consultancy studies (block vote) | 0 | 0 | 5,142 | 5,139 | 6,426 | 3,116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Minor plant, vehicles and equipment (block vote) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operational expenses | 70,359 | 69,637 | 83,389 | 93,924 | 82,292 | 81,552 | 460,913 | 448,072 | 458,785 | 944,464 | 1,153,691 | 1,198,366 | 1,187,065 | 1,245,379 | 1,298,773 | 1,457,582 | 1,614,901 | 1,699,523 | 1,856,947 | 1,933,956 | 2,168,840 | 2,478,672 | 3,087,396 | 2,966,856 | 1,323,684 |
Total | 70,359 | 71,590 | 100,122 | 108,648 | 99,551 | 92,457 | 474,092 | 459,180 | 472,791 | 962,679 | 1,172,507 | 1,224,217 | 1,221,922 | 1,269,448 | 1,326,011 | 1,480,694 | 1,631,285 | 2,173,288 | 1,884,689 | 1,966,189 | 2,238,919 | 3,108,084 | 11,188,085 | 10,353,054 | 1,764,909 |
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