HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Transport Department | Operational expenses | Departmental expenses
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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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Contract maintenance | 24,396 | 45,974 | 41,524 | 47,661 | 54,609 | 56,219 | 57,348 | 47,465 | 48,540 | 51,210 | 154,485 | 176,641 | 212,549 | 221,475 | 227,056 | 213,137 | 200,383 | 230,671 | 222,045 | 208,469 | 290,714 | 512,130 | 691,140 | 956,910 | 1,024,940 |
General departmental expenses | 36,613 | 41,008 | 45,878 | 67,318 | 86,895 | 81,628 | 73,825 | 88,890 | 125,411 | 117,684 | 122,195 | 133,905 | 148,890 | 167,743 | 172,064 | 171,348 | 177,160 | 186,603 | 188,292 | 222,681 | 303,114 | 387,220 | 378,870 | 619,934 | 814,061 |
Light and power | 1,874 | 2,401 | 2,736 | 2,090 | 2,235 | 2,443 | 2,378 | 3,095 | 3,705 | 4,162 | 4,463 | 4,565 | 4,923 | 4,279 | 4,223 | 4,213 | 4,410 | 4,371 | 4,281 | 3,858 | 3,756 | 3,718 | 3,847 | 8,507 | 9,051 |
Workshop services | 152,714 | 153,825 | 149,947 | 143,239 | 151,024 | 133,001 | 128,156 | 144,980 | 146,258 | 148,885 | 171,345 | 154,272 | 146,899 | 144,296 | 162,731 | 161,490 | 183,842 | 180,613 | 192,825 | 211,226 | 244,119 | 260,083 | 298,374 | 316,882 | 316,018 |
Total | 215,597 | 243,208 | 240,085 | 260,308 | 294,763 | 273,291 | 261,707 | 284,430 | 323,914 | 321,941 | 452,488 | 469,383 | 513,261 | 537,793 | 566,074 | 550,188 | 565,795 | 602,258 | 607,443 | 646,234 | 841,703 | 1,163,151 | 1,372,231 | 1,902,233 | 2,164,070 |
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