HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Civil Aviation Department
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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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Airport insurance | 2,464 | 3,018 | 3,038 | 3,936 | 9,173 | 11,401 | 12,887 | 11,933 | 13,684 | 10,138 | 8,855 | 7,789 | 7,647 | 7,607 | 7,422 | 6,959 | 6,487 | 5,040 | 4,390 | 3,693 | 3,653 | 4,097 | 4,927 | 5,595 | 3,745 |
General non-recurrent | 35,806 | 26,336 | 31,289 | 1,988 | 1,208 | 634 | 1,807 | 1,384 | 430 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Minor plant, vehicles and equipment (block vote) | 0 | 1,190 | 0 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,400 | 0 | 624 | 0 | 3,114 | 10,000 | 13,477 | 16,495 | 13,917 | 3,409 | 7,812 | 6,084 |
Operational expenses | 722,812 | 612,527 | 588,750 | 603,519 | 598,343 | 568,926 | 585,805 | 623,460 | 566,518 | 595,100 | 659,460 | 674,974 | 682,123 | 758,088 | 824,929 | 848,050 | 869,127 | 901,695 | 935,615 | 985,884 | 1,042,782 | 1,128,771 | 1,163,743 | 1,206,283 | 1,277,387 |
Total | 761,082 | 643,071 | 623,077 | 609,443 | 609,424 | 580,961 | 600,499 | 636,777 | 580,632 | 605,238 | 668,315 | 682,763 | 689,770 | 767,095 | 832,351 | 855,633 | 875,614 | 909,849 | 950,005 | 1,003,054 | 1,062,930 | 1,146,785 | 1,172,079 | 1,219,690 | 1,287,216 |
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