HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Security Bureau
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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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Auxiliary Medical Service | 58,710 | 62,924 | 63,564 | 65,215 | 64,900 | 63,149 | 61,292 | 59,835 | 57,999 | 59,738 | 63,888 | 69,286 | 64,643 | 66,577 | 71,961 | 74,287 | 81,553 | 84,761 | 96,385 | 94,253 | 95,936 | 98,110 | 91,340 | 105,467 | 101,355 |
Civil Aid Service | 77,427 | 79,428 | 78,131 | 80,283 | 79,537 | 76,458 | 73,616 | 72,862 | 71,725 | 72,324 | 82,156 | 85,398 | 78,267 | 81,611 | 88,351 | 96,196 | 98,365 | 99,390 | 106,138 | 109,414 | 112,147 | 115,194 | 100,540 | 136,783 | 126,474 |
Correctional Services Department | 2,550,252 | 2,581,475 | 2,604,043 | 2,670,765 | 2,647,212 | 2,567,827 | 2,441,035 | 2,376,728 | 2,357,031 | 2,484,866 | 2,627,500 | 2,728,487 | 2,794,827 | 2,983,617 | 3,140,130 | 3,278,777 | 3,465,231 | 3,623,644 | 3,775,767 | 3,864,785 | 4,061,087 | 4,308,750 | 4,439,290 | 4,739,953 | 5,010,468 |
Customs & Excise Department | 1,658,165 | 1,808,042 | 1,930,428 | 1,884,040 | 1,919,841 | 1,916,274 | 1,853,418 | 1,801,587 | 1,853,004 | 2,052,986 | 2,288,494 | 2,408,581 | 2,374,075 | 2,549,770 | 2,768,626 | 2,960,851 | 3,142,521 | 3,292,382 | 3,497,997 | 3,630,607 | 4,135,699 | 4,559,470 | 4,810,920 | 5,172,885 | 5,467,082 |
Fire Services Department | 2,803,010 | 2,914,384 | 2,997,171 | 3,143,997 | 3,166,759 | 3,101,594 | 3,037,510 | 2,965,741 | 2,957,450 | 3,123,397 | 3,518,546 | 3,839,297 | 3,952,258 | 4,173,274 | 4,482,731 | 4,676,837 | 4,968,947 | 5,464,973 | 5,563,723 | 5,894,000 | 6,503,011 | 6,943,582 | 7,321,373 | 7,655,939 | 8,235,618 |
Government Flying Service | 204,163 | 759,346 | 180,537 | 251,930 | 257,590 | 199,744 | 189,092 | 207,180 | 205,471 | 213,090 | 232,511 | 251,061 | 248,831 | 530,194 | 641,940 | 312,188 | 359,686 | 1,023,012 | 536,119 | 517,348 | 1,054,694 | 553,727 | 549,732 | 524,306 | 683,877 |
HK Police Force | 11,914,659 | 11,892,318 | 11,741,268 | 12,120,236 | 12,019,983 | 11,620,804 | 11,126,678 | 10,864,378 | 10,871,968 | 11,515,456 | 12,239,394 | 12,714,049 | 12,855,128 | 13,750,863 | 14,598,280 | 15,144,195 | 16,547,206 | 17,064,732 | 17,855,006 | 18,785,027 | 20,036,201 | 23,701,359 | 23,406,758 | 23,330,171 | 25,196,656 |
Immigration Department | 1,956,990 | 2,071,281 | 2,055,514 | 2,215,320 | 2,234,739 | 2,244,425 | 2,230,657 | 2,215,452 | 2,251,506 | 2,627,279 | 2,821,346 | 2,849,659 | 2,936,636 | 3,124,877 | 3,380,067 | 3,602,630 | 3,828,945 | 4,027,151 | 4,275,049 | 4,457,514 | 5,109,614 | 6,080,854 | 6,136,657 | 6,473,705 | 6,618,096 |
Independent Police Complaints Council | 13,315 | 14,627 | 15,325 | 15,536 | 14,147 | 13,775 | 12,998 | 13,056 | 15,188 | 15,206 | 17,361 | 26,441 | 28,484 | 36,089 | 46,685 | 50,916 | 57,272 | 58,903 | 64,215 | 74,673 | 79,199 | 105,459 | 100,929 | 100,529 | 100,807 |
National Security fund appropriation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,000,000 | 0 | 5,000,000 |
Secretariat | 124,762 | 99,088 | 117,239 | 126,470 | 127,377 | 124,293 | 113,215 | 109,870 | 118,080 | 124,585 | 154,579 | 157,575 | 3,184,109 | 233,543 | 251,931 | 276,674 | 303,039 | 335,475 | 371,884 | 467,774 | 702,046 | 815,471 | 927,370 | 1,078,167 | 1,146,706 |
Total | 21,361,453 | 22,282,913 | 21,783,220 | 22,573,792 | 22,532,085 | 21,928,343 | 21,139,511 | 20,686,689 | 20,759,422 | 22,288,927 | 24,045,775 | 25,129,834 | 28,517,258 | 27,530,415 | 29,470,702 | 30,473,551 | 32,852,765 | 35,074,423 | 36,142,283 | 37,895,395 | 41,889,634 | 47,281,976 | 55,884,909 | 49,317,905 | 57,687,139 |
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