HKSAR Consolidated Accounts | Expenditure
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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 Investment Fund | 20,544,862 | 8,510,000 | 8,102,678 | 305,009 | 2,940,386 | 4,253,180 | 6,056,857 | 6,550,036 | 3,124,297 | 100,040 | 175,271 | 0 | 1,474,569 | 11,559 | 779,223 | 11,537 | 11,542 | 17,354 | 10,193,339 | 1,056,119 | 3,987,446 | 3,927,216 | 2,593,742 | 1,604,332 | 5,044,000 | 2,731,000 |
Capital Works Reserve Fund | 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 |
Disaster Relief Fund programmes | 38,070 | 31,620 | 43,530 | 8,150 | 18,791 | 15,504 | 37,319 | 18,480 | 19,389 | 272,118 | 346,546 | 98,910 | 354,052 | 36,760 | 54,517 | 171,252 | 47,164 | 82,147 | 54,444 | 64,283 | 65,580 | 66,783 | 72,474 | 29,209 | 63,695 | 138,851 |
General Revenue Account | 179,649,918 | 178,247,308 | 188,551,418 | 200,686,822 | 202,214,249 | 205,019,873 | 198,451,257 | 193,817,669 | 195,513,302 | 207,019,346 | 260,444,312 | 237,235,469 | 242,293,634 | 299,518,763 | 306,087,536 | 340,275,360 | 319,161,792 | 351,210,428 | 357,253,781 | 375,122,746 | 438,148,393 | 528,614,551 | 725,031,567 | 597,021,029 | 697,779,509 | 608,744,498 |
Innovation & Technology Fund | 0 | 184,490 | 309,425 | 282,698 | 295,822 | 470,985 | 369,498 | 365,276 | 386,477 | 483,323 | 586,865 | 721,602 | 748,831 | 655,274 | 691,712 | 732,412 | 881,441 | 1,014,259 | 1,257,462 | 1,483,318 | 1,574,791 | 1,884,417 | 4,796,467 | 3,647,435 | 4,643,262 | 5,903,843 |
Land Fund | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 38,865 | 525 | 21,614 | 5,963 |
Loan Fund | 7,855,858 | 6,579,694 | 5,310,065 | 7,277,377 | 2,788,510 | 2,180,751 | 2,553,200 | 2,519,809 | 2,750,043 | 3,052,518 | 2,239,880 | 2,149,734 | 1,986,875 | 2,060,971 | 2,303,374 | 4,143,556 | 3,492,478 | 3,189,950 | 4,669,482 | 4,790,023 | 4,411,519 | 2,348,753 | 2,736,848 | 3,409,206 | 2,137,791 | 2,237,084 |
Lotteries Fund | 880,049 | 685,506 | 550,405 | 896,830 | 929,894 | 1,039,549 | 1,041,564 | 845,774 | 894,565 | 822,442 | 599,959 | 737,499 | 965,021 | 916,462 | 881,016 | 812,064 | 875,648 | 936,571 | 1,329,673 | 1,459,053 | 1,726,583 | 2,431,582 | 3,632,627 | 3,084,122 | 2,386,618 | 2,097,802 |
Total | 240,235,531 | 223,728,708 | 233,443,987 | 239,787,164 | 240,106,675 | 247,465,908 | 241,794,608 | 232,220,891 | 226,036,742 | 234,014,466 | 311,659,492 | 288,385,080 | 300,785,529 | 363,461,635 | 376,751,158 | 432,968,911 | 395,857,660 | 435,556,001 | 461,975,328 | 470,786,231 | 531,747,982 | 607,687,273 | 815,880,457 | 692,883,104 | 809,386,382 | 717,497,116 |
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