HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Judiciary
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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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Commissioner on Comms Interception & Surveillance | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,660 | 8,653 | 10,129 | 10,762 | 12,899 | 16,096 | 15,928 | 16,855 | 18,340 | 20,419 | 19,146 | 20,186 | 23,845 | 22,146 | 23,097 | 25,150 | 23,543 |
Expenses of witnesses and jurors | 7,893 | 7,406 | 7,651 | 7,286 | 7,910 | 6,110 | 6,416 | 6,621 | 6,208 | 5,969 | 5,740 | 7,039 | 7,224 | 7,586 | 6,080 | 7,068 | 7,561 | 7,344 | 9,046 | 12,413 | 12,594 | 8,772 | 9,232 | 11,613 | 8,401 |
General non-recurrent | 1,113 | 1,144 | 1,998 | 2,773 | 1,841 | 1,709 | 2,274 | 1,227 | 1,361 | 2,266 | 2,630 | 720 | 0 | 63 | 39 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Law library acquisitions (block vote) | 8,783 | 10,624 | 9,444 | 9,799 | 10,434 | 10,772 | 12,292 | 14,000 | 17,550 | 19,546 | 19,836 | 21,843 | 22,545 | 22,400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Minor plant, vehicles and equipment (block vote) | 2,422 | 2,932 | 134 | 1,507 | 1,756 | 909 | 948 | 391 | 2,664 | 1,848 | 2,847 | 3,719 | 2,214 | 1,300 | 5,081 | 3,573 | 1,712 | 2,603 | 7,796 | 17,087 | 5,510 | 3,591 | 10,061 | 27,553 | 18,297 |
Operational expenses | 904,853 | 921,425 | 918,504 | 976,078 | 983,753 | 923,458 | 858,200 | 838,092 | 850,528 | 880,653 | 938,123 | 966,581 | 990,943 | 1,026,342 | 1,136,060 | 1,187,770 | 1,267,937 | 1,372,825 | 1,504,513 | 1,634,415 | 1,783,784 | 1,923,798 | 2,098,860 | 2,184,460 | 2,270,862 |
Plant, vehicles and equipment | 214 | 5,554 | 1,856 | 1,578 | 2,047 | 1,108 | 516 | 768 | 213 | 177 | 371 | 325 | 0 | 0 | 154 | 213 | 226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Works | 676 | 67 | 33 | 0 | 56 | 0 | 361 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total | 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 |
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