HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Home & Youth Affairs Bureau | Secretariat

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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
"National sports associations" (block vote) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,560 23,471 0 0 0
Archaeological excavations (block vote) 1,043 863 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General non-recurrent 24,774 46,734 18,692 16,212 17,925 8,381 1,831 19 105,285 19,957 6,279,044 3,003,121 3,080,820 13,504,504 2,999 15,002,970 8,670 18,554 41,628 101,639 7,194,623 220,536 456,586 379,806 288,950
HK Academy for Performing Arts 0 0 0 0 0 0 0 58 1,195 320 1,099 4,497 13,898 8,165 733 4,368 4,896 5,196 1,825 735 4,080 7,336 6,452 7,075 1,026
HK Academy for Performing Arts (block vote) 0 0 0 0 0 0 7,551 7,494 7,758 10,095 13,798 16,546 16,645 16,546 16,579 14,102 16,546 16,546 19,228 19,029 27,787 29,180 47,614 36,205 9,534
HK Arts Development Council 0 0 0 0 0 0 57 228 0 0 0 0 0 0 0 2,057 456 969 0 0 0 0 0 0 0
HK Arts Development Council (block vote) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 628 1,241 2,533 2,578 3,000 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 1,162 666 181 1,042 282 658
Operational expenses 110,943 146,086 260,470 182,364 195,515 188,765 652,885 635,779 737,914 952,549 1,165,848 1,223,710 1,278,591 1,232,059 1,281,596 1,364,379 1,531,426 1,652,336 1,745,063 1,857,562 1,760,137 1,890,469 1,816,293 1,897,903 996,164
Restoration of monuments (block vote) 1,413 1,146 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sports Federation and Olympic Committee of HK, China 0 0 0 0 0 0 0 0 0 0 0 0 1,059 3,241 478 329 0 0 0 0 0 0 0 0 0
Works 10,925 9,422 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Youth Hostel Scheme (block vote) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 951 0 3,391
Total 149,098 204,251 279,162 198,576 213,440 197,146 662,324 643,578 852,152 982,921 7,459,789 4,247,874 4,391,013 14,764,515 1,302,385 16,388,205 1,561,994 1,693,601 1,808,372 1,981,368 8,994,386 2,173,751 2,331,938 2,321,271 1,299,723

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