HKSAR Consolidated Accounts | Expenditure | Capital Works Reserve Fund
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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 | 2024 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Capital subventions and major systems and equipment | 5,133,828 | 4,214,410 | 4,081,876 | 3,754,188 | 3,483,174 | 5,544,799 | 5,762,592 | 4,990,600 | 3,667,118 | 3,610,067 | 25,114,473 | 17,885,663 | 6,753,368 | 10,206,700 | 8,840,544 | 21,094,038 | 5,648,229 | 6,322,974 | 7,719,047 | 8,156,380 | 12,645,826 | 6,810,791 | 7,687,198 | 8,440,885 | 7,394,521 | 8,457,185 |
Computerisation | 799,702 | 898,018 | 1,097,524 | 1,012,989 | 1,069,965 | 1,123,143 | 985,479 | 800,411 | 945,082 | 1,085,673 | 951,198 | 1,156,086 | 1,120,341 | 1,183,199 | 1,374,343 | 1,600,794 | 1,543,917 | 1,519,091 | 1,816,318 | 1,961,797 | 2,227,272 | 2,309,053 | 2,478,973 | 2,345,086 | 2,614,869 | 3,440,813 |
Land acquisition | 2,553,645 | 2,162,515 | 1,450,874 | 2,479,297 | 992,219 | 1,370,436 | 470,907 | 353,590 | 226,517 | 371,978 | 926,340 | 394,075 | 1,533,533 | 329,366 | 1,810,446 | 1,657,317 | 597,814 | 656,503 | 341,879 | 440,579 | 580,874 | 262,326 | 3,888,348 | 3,988,301 | 6,083,804 | 5,545,000 |
Public Works Programme | 22,748,967 | 22,199,231 | 23,939,364 | 23,080,284 | 25,340,242 | 26,434,141 | 26,062,601 | 21,952,138 | 18,496,065 | 17,190,928 | 20,254,825 | 27,879,791 | 43,554,874 | 48,538,878 | 53,925,032 | 62,439,877 | 63,585,087 | 70,599,142 | 77,303,781 | 76,199,339 | 66,309,374 | 59,022,049 | 62,811,820 | 69,277,017 | 80,803,848 | 78,166,826 |
Other payments | 30,632 | 15,916 | 6,828 | 3,520 | 33,423 | 13,547 | 3,334 | 7,108 | 13,887 | 6,033 | 19,823 | 126,251 | 431 | 3,703 | 3,415 | 30,704 | 12,548 | 7,582 | 36,122 | 52,594 | 70,324 | 9,752 | 111,528 | 35,957 | 412,851 | 28,251 |
Total | 31,266,774 | 29,490,090 | 30,576,466 | 30,330,278 | 30,919,023 | 34,486,066 | 33,284,913 | 28,103,847 | 23,348,669 | 22,264,679 | 47,266,659 | 47,441,866 | 52,962,547 | 60,261,846 | 65,953,780 | 86,822,730 | 71,387,595 | 79,105,292 | 87,217,147 | 86,810,689 | 81,833,670 | 68,413,971 | 76,977,867 | 84,087,246 | 97,309,893 | 95,638,075 |
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