HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Transport Department

Show as % of Gross Domestic Product

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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
Facilities and equipment for the HK Society for Rehabilitation 1,129 0 0 260 2,613 207 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General non-recurrent 67,498 48,303 27,414 13,533 13,462 6,047 4,839 2,845 4,259 2,753 3,101 5,463 6,521 9,700 45,096 42,856 49,086 65,855 67,000 47,137 238,531 168,788 171,173 369,960
HK Society for Rehabilitation 0 0 0 0 0 0 0 0 0 0 0 0 0 431 496 0 0 0 0 0 0 0 0 0
Minor consultancies for traffic and transport studies (block vote) 4,790 1,591 308 1,945 2,837 2,003 976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Minor plant, vehicles and equipment (block vote) 4,956 5,845 7,997 6,469 5,536 787 4,340 4,606 4,089 2,673 2,488 3,969 5,220 4,931 9,445 7,973 15,548 59,262 30,503 84,736 75,587 48,169 154,165 121,192
Operational expenses 737,464 778,712 780,953 823,906 852,807 823,211 793,919 801,133 842,418 873,454 1,043,731 1,064,915 1,111,508 1,181,018 1,258,978 1,288,761 1,375,536 1,479,234 1,530,591 1,629,100 1,916,922 2,354,464 2,648,296 3,214,850
Plant, vehicles and equipment 10,716 158 2,212 17,813 7,463 5,058 2,624 1,092 5,455 28,075 19,999 24,672 14,638 56,351 9,275 1,490 8,336 21,942 15,519 40,328 29,033 39,158 121,096 321,352
Public Transport Fare Concession Scheme for the Elderly and Eligible Persons with Disabilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 225,890 506,014 581,169 870,649 991,029 1,093,456 1,209,408 1,274,988 1,016,676 1,395,324
Public Transport Fare Subsidy Scheme 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 306,666 1,689,452 2,137,147 3,321,893
Rehabus services (block vote) 0 0 0 0 0 0 0 0 6,778 9,780 19,959 7,358 7,538 18,022 8,940 5,617 11,732 11,001 17,506 18,664 28,609 17,397 27,366 26,405
Rehabuses for the HK Society for Rehabilitation 6,171 1,469 978 4,221 881 0 5,993 6,450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Special Measures for Outlying Island Ferries 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 30,240 149,940
Total 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

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