HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Civil Aviation Department | 761,082 | 643,071 | 623,077 | 609,443 | 609,424 | 580,961 | 600,499 | 636,777 | 580,632 | 605,238 | 668,315 | 682,763 | 689,770 | 767,095 | 832,351 | 855,633 | 875,614 | 909,849 | 950,005 | 1,003,054 | 1,062,930 | 1,146,785 | 1,172,079 | 1,219,690 | 1,287,216 |
Environment, Transport & Works Bureau (Transport & Works) (merged) | 89,716 | 86,394 | 78,929 | 77,011 | 74,821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Highways Department | 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 |
Marine Department | 938,101 | 934,689 | 922,950 | 916,971 | 922,444 | 919,707 | 882,880 | 849,230 | 852,080 | 879,430 | 915,454 | 920,371 | 926,220 | 974,509 | 1,017,935 | 1,060,721 | 1,203,688 | 1,195,756 | 1,307,032 | 1,381,427 | 1,531,814 | 1,608,184 | 1,635,077 | 1,715,419 | 1,729,617 |
Secretariat | 0 | 0 | 0 | 0 | 0 | 89,430 | 93,606 | 75,697 | 74,392 | 106,649 | 116,833 | 125,709 | 122,639 | 134,407 | 146,961 | 179,998 | 195,093 | 206,169 | 231,057 | 278,504 | 301,694 | 335,452 | 386,678 | 470,125 | 412,471 |
Transport Department | 832,724 | 836,078 | 819,862 | 868,147 | 885,599 | 837,313 | 812,691 | 816,126 | 862,999 | 916,735 | 1,089,278 | 1,106,377 | 1,145,425 | 1,270,453 | 1,558,120 | 1,852,711 | 2,041,407 | 2,507,943 | 2,652,148 | 2,913,421 | 3,804,756 | 5,592,416 | 6,306,159 | 8,920,916 | 11,095,725 |
Total | 4,368,300 | 4,372,616 | 4,303,445 | 4,352,359 | 4,441,552 | 4,300,834 | 4,323,886 | 4,309,936 | 4,260,922 | 4,505,307 | 4,931,086 | 5,025,897 | 5,069,017 | 5,409,496 | 5,916,955 | 6,434,878 | 6,926,399 | 7,467,065 | 7,950,271 | 8,446,727 | 9,991,134 | 12,522,621 | 13,392,103 | 16,440,669 | 18,715,523 |
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