HKSAR Consolidated Accounts | Expenditure | General Revenue Account

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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
Chief Executive's Office 920,368 948,399 945,782 1,023,699 1,015,334 993,814 960,118 910,389 939,099 986,100 1,058,435 1,076,131 1,077,808 1,149,250 1,204,691 1,264,662 1,339,519 1,405,150 1,459,512 1,512,903 1,590,619 1,658,625 1,673,061 1,701,372 1,771,409 1,844,631
Chief Secretary & Financial Secretary 1,059,160 1,112,789 975,364 1,023,467 1,121,868 1,049,036 1,109,473 1,111,650 1,165,739 1,159,728 1,115,266 1,192,361 1,214,339 1,299,113 1,540,549 1,542,584 1,644,149 1,707,238 1,935,622 1,947,111 1,918,108 32,438,364 134,577,504 35,977,091 57,640,579 2,570,766
Civil Service Bureau 475,009 480,570 482,535 500,083 479,075 423,804 394,813 371,366 381,716 419,894 441,173 430,983 422,509 460,753 492,312 514,631 551,647 574,973 599,450 622,141 657,088 700,994 696,123 765,487 796,314 839,505
Civil Service general expenses 4,529,641 4,899,315 5,022,026 4,792,540 4,671,302 4,702,394 4,499,753 4,074,626 3,620,782 3,282,475 2,913,271 2,663,973 2,641,770 2,655,867 2,699,636 2,809,903 2,984,349 3,104,023 3,261,294 3,388,492 3,550,272 3,729,492 3,848,534 4,288,486 4,810,494 5,101,477
Commerce & Economic Development Bureau 1,804,334 1,646,186 1,594,674 1,663,645 1,708,904 2,477,840 2,933,404 3,031,557 2,801,924 2,664,156 2,867,882 3,222,261 3,170,479 3,297,546 3,530,597 3,895,634 4,129,634 4,628,027 4,621,022 4,789,138 5,253,284 6,465,059 14,750,461 14,151,165 5,611,669 9,466,298
Constitutional & Mainland Affairs Bureau 306,953 320,513 369,120 133,204 145,742 244,720 344,225 143,373 290,742 500,208 661,049 479,826 735,475 740,273 999,622 579,280 754,611 1,064,511 1,529,772 1,047,902 1,089,184 1,474,984 1,509,073 2,075,922 1,689,475 2,062,078
Culture, Sports & Tourism Bureau 0 1,087,035 4,561,646 4,986,784 4,920,934 4,843,005 4,867,642 4,886,157 4,915,052 4,961,859 5,097,452 5,336,675 5,392,556 5,825,415 6,240,150 6,587,022 7,024,637 7,580,770 8,431,164 8,657,462 9,080,260 9,829,672 9,959,337 10,494,793 15,130,663 16,548,323
Department of Justice 824,154 872,438 885,871 872,119 854,165 846,572 838,103 802,673 823,085 855,181 937,044 985,570 966,088 1,119,862 1,272,067 1,351,778 1,482,725 1,509,258 1,531,123 1,641,631 1,740,755 1,797,306 1,915,284 1,873,389 1,822,831 1,869,481
Development Bureau 11,407,226 11,932,609 12,063,056 12,609,876 12,858,179 12,653,593 12,375,070 12,065,661 12,220,677 12,801,231 13,696,447 15,303,713 15,599,116 16,097,345 16,858,699 17,658,113 18,683,139 19,676,712 20,882,628 21,662,023 24,109,946 25,435,496 27,111,172 27,374,748 29,477,993 30,228,412
Education Bureau 40,024,525 42,595,738 43,809,622 45,221,306 45,991,403 47,518,052 47,384,654 48,109,123 48,401,749 50,033,770 70,524,348 52,847,552 55,108,879 60,455,146 70,439,710 70,305,676 69,130,770 74,725,512 78,943,651 84,451,069 96,815,767 131,931,219 104,177,897 103,034,959 104,050,748 110,447,320
Environment & Ecology Bureau 3,210,160 4,288,668 7,670,093 8,015,485 7,880,261 7,752,654 7,149,833 6,896,588 7,153,587 9,116,919 8,867,501 8,136,457 8,291,013 9,287,683 10,437,475 15,239,202 13,880,733 13,650,433 13,699,077 14,390,249 15,732,015 19,090,056 24,695,859 22,113,464 23,263,974 24,292,056
Financial Services & Treasury Bureau 5,343,861 5,411,944 5,285,828 5,585,387 5,114,019 4,894,057 4,606,699 4,548,343 4,566,436 4,683,460 16,723,703 9,351,855 5,405,321 35,259,674 19,666,421 9,971,016 7,632,373 6,270,099 7,012,819 6,431,674 6,898,691 8,052,277 84,902,294 43,445,798 75,378,981 43,356,318
Health Bureau 3,297,586 3,420,017 3,367,216 3,554,641 3,532,382 3,997,942 31,502,196 30,792,403 31,416,211 33,096,032 36,341,517 37,245,400 38,618,950 43,362,671 58,241,590 52,298,587 56,184,708 68,672,477 61,354,181 65,384,832 75,512,306 85,563,928 93,561,151 106,938,698 134,264,811 109,146,878
Home & Youth Affairs Bureau 1,451,679 1,622,373 1,768,692 1,825,009 1,928,023 1,843,203 2,171,449 2,141,064 2,372,505 2,591,679 9,323,878 6,175,983 6,490,097 16,850,021 3,550,853 18,749,778 4,176,545 4,538,330 4,700,421 5,065,372 12,325,593 5,827,548 5,953,640 5,849,117 4,920,339 4,676,858
Housing Bureau 566,663 552,068 527,253 525,825 420,172 367,562 332,952 302,952 92,527 116,736 2,638,648 1,926,950 1,935,211 2,050,378 2,074,459 2,356,518 1,312,666 1,416,806 287,593 304,574 322,579 1,787,793 1,906,249 2,619,582 4,030,972 5,838,713
Innovation, Technology & Industry Bureau 643,361 694,883 827,534 820,464 745,529 667,370 920,335 935,074 970,437 1,011,748 1,062,369 1,114,375 1,045,865 1,157,821 1,161,117 1,221,804 1,288,992 1,348,041 1,365,019 1,429,725 1,850,278 2,064,824 2,188,901 2,710,015 2,893,337 3,344,166
Judiciary 925,954 949,152 939,620 999,021 1,007,797 944,066 881,007 861,126 883,184 919,112 979,676 1,010,989 1,035,825 1,073,787 1,163,342 1,215,479 1,295,825 1,403,191 1,540,501 1,684,101 1,825,733 1,958,307 2,141,250 2,248,776 2,321,103 2,476,367
Labour & Welfare Bureau 26,223,643 27,763,809 28,664,338 30,201,695 32,874,497 33,905,459 33,507,407 33,481,488 33,364,989 35,848,526 40,072,066 41,185,483 40,904,863 44,014,446 46,533,554 71,013,238 58,644,823 65,054,114 67,068,336 68,944,539 87,878,731 89,027,628 95,966,769 98,875,884 104,757,118 110,425,942
Legislative Council Commission 329,072 422,044 353,452 375,690 384,248 367,919 351,382 334,147 342,067 358,389 399,269 416,752 449,402 568,927 642,090 679,728 734,491 776,867 874,052 853,524 886,963 952,447 972,040 917,117 1,027,068 1,067,050
Miscellaneous Services 11,794,471 223,818 232,399 200,242 297,753 178,326 156,596 103,628 116,156 81,541 46,580 65,527 174,940 115,525 107,451 198,821 93,832 129,601 115,825 162,522 445,685 375,686 558,523 153,247 120,202 95,286
Pensions 7,394,823 8,254,052 9,606,807 14,471,917 12,714,197 14,023,261 15,700,749 12,917,656 13,654,294 14,736,368 15,699,877 16,910,922 18,026,853 19,737,349 21,843,494 23,913,477 26,412,460 29,432,807 31,948,165 34,409,640 36,783,768 38,648,249 42,689,433 43,653,345 45,596,767 47,837,892
Security Bureau 21,361,453 22,282,913 21,783,220 22,573,792 22,532,085 21,928,343 21,139,511 20,686,689 20,759,422 22,288,927 24,045,775 25,129,834 28,517,258 27,530,415 29,470,702 30,473,551 32,852,765 35,074,423 36,142,283 37,895,395 41,889,634 47,281,976 55,884,909 49,317,905 57,687,139 54,735,912
Subventions: Miscellaneous 820,699 344,745 332,779 290,002 291,094 252,580 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Subventions: Non-departmental public bodies 30,566,823 31,748,614 32,179,046 34,068,570 34,283,734 33,843,467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Transport & Logistics Bureau 4,368,300 4,372,616 4,303,445 4,352,359 4,441,552 4,300,834 4,323,886 4,309,936 4,260,922 4,505,307 4,931,086 5,025,897 5,069,017 5,409,496 5,916,955 6,434,878 6,926,399 7,467,065 7,950,271 8,446,727 9,991,134 12,522,621 13,392,103 16,440,669 18,715,523 20,472,769
Total 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

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