HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Highways Department
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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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Electricity for public lighting | 112,371 | 124,431 | 128,282 | 138,892 | 152,739 | 154,291 | 162,579 | 171,541 | 175,287 | 180,256 | 181,466 | 186,865 | 198,233 | 198,002 | 194,012 | 209,269 | 229,479 | 225,539 | 225,217 | 218,058 | 223,936 | 228,104 | 214,935 | 231,939 | 251,537 |
General non-recurrent | 8,540 | 2,711 | 3,562 | 3,174 | 6,149 | 1,257 | 1,379 | 720 | 508 | 777 | 1,732 | 80 | 0 | 10,004 | 10,767 | 13,132 | 1,565 | 758 | 1,314 | 0 | 0 | 281 | 7,656 | 12,483 | 20,427 |
Minor plant, vehicles and equipment (block vote) | 5,652 | 4,408 | 2,809 | 3,001 | 2,762 | 1,347 | 1,828 | 2,191 | 1,044 | 0 | 1,418 | 1,667 | 0 | 108 | 1,790 | 2,795 | 1,505 | 1,295 | 3,945 | 5,707 | 0 | 1,385 | 5,798 | 9,385 | 3,244 |
Operational expenses | 1,620,114 | 1,740,793 | 1,723,974 | 1,735,720 | 1,787,614 | 1,716,528 | 1,768,424 | 1,757,654 | 1,713,980 | 1,816,222 | 1,956,590 | 2,002,065 | 1,986,730 | 2,054,918 | 2,155,019 | 2,260,619 | 2,378,048 | 2,419,756 | 2,579,553 | 2,646,556 | 3,057,568 | 3,592,398 | 3,663,721 | 3,860,712 | 3,915,286 |
Plant, vehicles and equipment | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,436 | 17,616 | 0 | 0 | 0 |
Total | 1,746,677 | 1,872,384 | 1,858,627 | 1,880,787 | 1,949,264 | 1,873,423 | 1,934,210 | 1,932,106 | 1,890,819 | 1,997,255 | 2,141,206 | 2,190,677 | 2,184,963 | 2,263,032 | 2,361,588 | 2,485,815 | 2,610,597 | 2,647,348 | 2,810,029 | 2,870,321 | 3,289,940 | 3,839,784 | 3,892,110 | 4,114,519 | 4,190,494 |
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