HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Marine Department | Operational expenses | Departmental expenses
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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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Contract maintenance | 81,315 | 84,210 | 86,742 | 86,728 | 83,442 | 75,853 | 80,162 | 75,608 | 73,136 | 77,906 | 73,521 | 70,680 | 72,977 | 81,541 | 80,445 | 86,288 | 101,014 | 89,519 | 110,742 | 121,721 | 112,196 | 134,451 | 138,989 | 146,715 | 145,337 |
General departmental expenses | 148,994 | 154,556 | 163,394 | 164,205 | 190,201 | 192,541 | 175,661 | 183,231 | 205,024 | 236,953 | 252,312 | 248,596 | 262,978 | 285,707 | 298,403 | 314,151 | 334,965 | 349,307 | 369,296 | 409,476 | 482,222 | 506,060 | 515,355 | 567,328 | 582,575 |
Maintenance materials | 101,342 | 108,638 | 108,136 | 100,635 | 101,277 | 105,664 | 107,452 | 97,715 | 95,599 | 95,208 | 105,086 | 108,314 | 97,842 | 95,309 | 100,395 | 97,644 | 118,923 | 116,202 | 129,561 | 115,868 | 123,269 | 123,652 | 154,607 | 138,834 | 114,068 |
Technical Services Agreement | 28,495 | 26,514 | 25,751 | 21,197 | 25,568 | 27,941 | 23,208 | 26,998 | 14,077 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 360,146 | 373,918 | 384,023 | 372,765 | 400,488 | 401,999 | 386,483 | 383,552 | 387,836 | 410,067 | 430,919 | 427,590 | 433,797 | 462,557 | 479,243 | 498,083 | 554,902 | 555,028 | 609,599 | 647,065 | 717,687 | 764,163 | 808,951 | 852,877 | 841,980 |
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