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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