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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