HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Miscellaneous Services

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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
10th replenishment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 24,689 27,749 37,615 40,752 38,593 36,023 28,261 17,852 6,433 0
11th replenishment 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,733 19,364 23,617 20,594 14,655 12,379
Air passenger departure tax administration fees 33,880 35,496 38,163 36,898 35,380 30,284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Asian Development Fund contributions 5,015 9,158 14,045 27,724 32,643 39,068 39,919 46,064 40,697 30,444 20,090 36,562 41,479 46,083 44,969 39,535 32,126 25,090 18,838 7,787 0 0 0 0 0
Capital injection: Environment & Conservation Fund 0 0 0 0 100,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Cash compensation for early termination of exclusive telecommunications licence 3,350,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Commonwealth War Graves Commission 216 225 227 247 251 258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Commonwealth War Graves Commission (capital account) 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Compensation 33,295 36,548 33,479 28,776 21,662 33,950 91,679 36,071 60,176 34,365 26,490 28,965 133,461 69,442 62,482 134,597 33,957 66,896 56,235 94,409 390,298 323,808 520,077 111,008 89,609
Compensation Fund for the Mandatory Provident Fund Schemes 600,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Contribution to the 12th replenishment of the Asian Development Fund 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21,151 18,214
Contribution: International Textiles and Clothing Bureau 593 557 504 415 502 456 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Difference in exchange 0 93 5,451 0 0 0 1,552 0 0 4,505 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Donation to the Dragon Foundation 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Enforcement project of the Convention on International Trade in Endangered Species (CITES) Secretariat 1,279 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Ex-gratia payment to Secretary for Provisional Regional Council 0 743 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Expenses for the appointment of financial and management consultants 49,409 47,687 50,529 45,797 30,068 13,930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Expenses of refugees not in Correctional Services Institutions 13,943 14,394 7,202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Grant to Breakthrough Youth Village Phase II development 9,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Grant to Fu Ning Garden 0 0 2,384 254 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Grant to Heep Hong Society for Handicapped Children 1,265 647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Grant to Hong Kong Design Centre 0 0 0 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Grant: Breakthrough Youth Village for renovation 0 0 0 0 6,800 2,700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Grant: Samaritan Fund 0 0 8,000 0 9,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Health and Health Services Research Fund 0 0 5,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Honoraria for Members of the Executive Council 9,788 8,927 8,542 7,524 4,685 3,197 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Initiatives to inculcate a quality service and customer focused culture in the civil service 990 3,968 2,445 2,133 222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Mandatory Provident Fund Schemes Authority 5,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
One-off grants to the Municipal Councils 2,613,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other miscellaneous items 3,420 3,356 3,048 2,540 1,811 1,523 185 111 54 111 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Outstanding expenses for Provisional Regional Council members 0 255 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Outstanding expenses for Provisional Urban Council Members and Secretariat contract staff 0 1,020 240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Outstanding payments for military estate capital and maintenance works 2,380 3,137 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Payment to Cross-Harbour Tunnel Company Ltd 4,516 2,914 2,500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Provision for the maintenance of Kennedy Town Abattoir as a backup facility during the commissioning of Sheung Shui Slaughterhouse 0 1,589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Public education on rehabilitation 395 160 1,999 1,849 1,876 1,760 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Public education: acceptance of people with disabilities 2,971 2,094 2,179 305 263 121 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Publicity: “A Society for All”: acceptance of people with disabilities 0 0 0 0 708 450 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Purchase and initial recurrent costs a vehicle for disabled overseas visitors 0 0 0 0 1,050 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Refunds of revenue 27,976 18,365 23,437 13,230 21,884 21,013 22,920 20,207 15,115 11,738 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Serving the Community Scheme 3,389 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Subscription to the World Trade Organisation 26,104 22,246 22,690 22,186 26,842 28,570 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Technical aids for civil servants with a disability 643 145 140 109 961 205 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Write-offs 478 94 195 255 1,145 841 341 1,175 114 378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 11,794,471 223,818 232,399 200,242 297,753 178,326 156,596 103,628 116,156 81,541 46,580 65,527 174,940 115,525 107,451 198,821 93,832 129,601 115,825 162,522 445,685 375,686 558,523 153,247 120,202

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