HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Home & Youth Affairs Bureau | Home Affairs 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
General non-recurrent 8,196 9,087 3,418 3,070 22,972 53,045 22,483 15,740 1,103 5,390 20,476 29,033 169,477 32,296 13,351 5,892 9,947 25,399 51,246 60,643 59,234 70,849 104,476 63,676 56,906
Local public works (block vote) 29,829 32,308 34,787 36,185 37,046 32,713 31,735 34,412 33,127 32,363 34,226 34,776 35,832 34,779 35,033 29,892 33,315 33,568 33,722 33,382 32,960 32,745 32,492 32,821 33,097
Minor plant, vehicles and equipment (block vote) 0 2,694 6,708 7,567 10,136 5,326 6,305 8,431 10,168 5,133 9,952 5,062 1,727 1,411 1,788 2,413 3,837 13,571 15,250 11,581 15,173 33,213 33,246 36,909 51,061
Operational expenses 950,325 994,559 1,057,488 1,206,042 1,271,825 1,196,015 1,132,400 1,119,782 1,158,962 1,226,065 1,446,382 1,504,255 1,536,817 1,654,940 1,815,780 1,932,161 2,158,754 2,324,659 2,325,464 2,466,287 2,702,338 2,951,309 2,770,063 2,724,627 2,789,650
Plant, vehicles and equipment 0 2,341 0 0 1,856 4,131 4,610 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Squatter area improvements (block vote) 1,197 1,252 1,301 1,303 1,222 985 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 989,547 1,042,241 1,103,702 1,254,167 1,345,057 1,292,215 1,197,533 1,178,365 1,203,360 1,268,951 1,511,036 1,573,126 1,743,853 1,723,426 1,865,952 1,970,358 2,205,853 2,397,197 2,425,682 2,571,893 2,809,705 3,088,116 2,940,277 2,858,033 2,930,714

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