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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