HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Transport & Logistics Bureau | Secretariat
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| Year to 31 March HK$000 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| General non-recurrent | 1,038 | 1,072 | 782 | 630 | 3,492 | 925 | 4,766 | 1,257 | 5,056 | 821 | 876 | 6,456 | 8,969 | 19,436 | 43,289 | 48,954 | 55,418 | 84,662 | 97,565 | 91,467 |
| Operational expenses | 88,392 | 92,534 | 74,915 | 73,762 | 103,157 | 115,908 | 120,943 | 121,382 | 129,351 | 146,140 | 179,122 | 188,637 | 197,200 | 211,621 | 235,215 | 252,740 | 280,034 | 302,016 | 372,560 | 321,004 |
| Total | 89,430 | 93,606 | 75,697 | 74,392 | 106,649 | 116,833 | 125,709 | 122,639 | 134,407 | 146,961 | 179,998 | 195,093 | 206,169 | 231,057 | 278,504 | 301,694 | 335,452 | 386,678 | 470,125 | 412,471 |
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