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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