HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Department of Justice
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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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Court costs | 86,016 | 73,303 | 89,383 | 77,991 | 69,054 | 59,213 | 106,030 | 97,619 | 66,017 | 81,571 | 97,882 | 106,361 | 89,339 | 186,050 | 205,110 | 197,282 | 230,815 | 186,216 | 185,527 | 215,943 | 186,030 | 146,084 | 223,511 | 138,396 | 108,970 |
General non-recurrent | 7,050 | 3,016 | 3,388 | 1,937 | 1,974 | 559 | 3,225 | 1,394 | 1,551 | 4,504 | 648 | 338 | 133 | 143 | 281 | 7,081 | 335 | 207 | 177 | 67 | 73 | 32 | 0 | 35,000 | 13,000 |
Minor plant, vehicles and equipment (block vote) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 465 | 0 |
Operational expenses | 731,088 | 796,119 | 793,100 | 792,191 | 783,137 | 786,800 | 728,848 | 703,660 | 755,517 | 768,897 | 838,514 | 878,871 | 876,616 | 933,669 | 1,066,676 | 1,147,415 | 1,251,575 | 1,322,835 | 1,345,419 | 1,425,621 | 1,554,652 | 1,651,190 | 1,691,773 | 1,699,528 | 1,700,861 |
Total | 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 |
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