HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Home & Youth Affairs Bureau | Information Services 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 | 25,447 | 22,245 | 26,964 | 27,190 | 10,050 | 3,051 | 6,599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Minor plant, vehicles and equipment (block vote) | 0 | 812 | 0 | 987 | 0 | 0 | 572 | 0 | 339 | 0 | 2,547 | 0 | 400 | 0 | 851 | 0 | 0 | 488 | 2,509 | 1,707 | 1,025 | 696 | 429 | 418 | 0 |
Operational expenses | 287,587 | 352,824 | 358,864 | 344,089 | 359,476 | 350,791 | 304,421 | 319,121 | 316,654 | 339,807 | 350,506 | 354,983 | 354,831 | 362,080 | 379,166 | 391,215 | 408,698 | 447,044 | 463,858 | 510,404 | 520,477 | 564,985 | 680,996 | 669,395 | 689,902 |
Plant, vehicles and equipment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,499 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 313,034 | 375,881 | 385,828 | 372,266 | 369,526 | 353,842 | 311,592 | 319,121 | 316,993 | 339,807 | 353,053 | 354,983 | 355,231 | 362,080 | 382,516 | 391,215 | 408,698 | 447,532 | 466,367 | 512,111 | 521,502 | 565,681 | 681,425 | 669,813 | 689,902 |
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