HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Marine 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
General non-recurrent | 2,000 | 3,400 | 1,178 | 6,865 | 800 | 1,480 | 71 | 997 | 867 | 946 | 1,314 | 4,367 | 3,285 | 2,109 | 2,395 | 2,978 | 13,205 | 5,899 | 4,483 | 977 | 181 | 345 | 4,921 | 2,394 | 0 |
Minor plant, vehicles and equipment (block vote) | 27,994 | 30,103 | 28,293 | 20,438 | 21,433 | 28,947 | 28,748 | 25,722 | 34,260 | 29,327 | 24,296 | 27,359 | 29,051 | 29,655 | 30,908 | 32,134 | 48,072 | 41,328 | 62,710 | 57,185 | 115,976 | 104,851 | 88,481 | 88,679 | 96,061 |
Operational expenses | 877,684 | 894,971 | 893,479 | 889,668 | 900,211 | 889,280 | 847,569 | 822,511 | 816,953 | 849,157 | 889,844 | 887,680 | 885,218 | 942,745 | 984,632 | 1,023,917 | 1,127,479 | 1,147,680 | 1,222,500 | 1,289,901 | 1,395,933 | 1,486,059 | 1,541,466 | 1,582,322 | 1,593,729 |
Plant, vehicles and equipment | 30,423 | 6,215 | 0 | 0 | 0 | 0 | 6,492 | 0 | 0 | 0 | 0 | 965 | 8,666 | 0 | 0 | 1,692 | 14,932 | 849 | 17,339 | 33,364 | 19,724 | 16,929 | 209 | 42,024 | 39,827 |
Total | 938,101 | 934,689 | 922,950 | 916,971 | 922,444 | 919,707 | 882,880 | 849,230 | 852,080 | 879,430 | 915,454 | 920,371 | 926,220 | 974,509 | 1,017,935 | 1,060,721 | 1,203,688 | 1,195,756 | 1,307,032 | 1,381,427 | 1,531,814 | 1,608,184 | 1,635,077 | 1,715,419 | 1,729,617 |
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