HKSAR Consolidated Accounts | Expenditure | General Revenue Account | Development Bureau

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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
Architectural Services Department 1,340,697 1,458,936 1,557,809 1,549,838 1,473,229 1,489,507 1,400,782 1,368,381 1,358,840 1,391,110 1,454,642 1,525,021 1,553,113 1,616,696 1,673,413 1,760,510 1,831,630 1,944,607 2,032,677 2,065,436 2,231,487 2,404,391 2,611,833 2,605,037 2,581,897
Buildings Department 448,436 479,967 529,713 648,725 716,837 689,538 735,747 751,263 762,494 783,243 838,141 883,577 837,452 872,062 1,029,782 1,106,303 1,142,668 1,251,817 1,359,915 1,394,062 1,556,788 1,674,239 1,824,275 1,875,098 1,877,838
Civil Engineering & Development Department 1,094,292 1,102,874 1,077,973 1,106,173 1,114,268 1,111,645 1,083,743 1,007,324 1,043,919 1,302,260 1,446,107 1,850,508 1,647,686 1,791,973 1,799,825 1,845,860 2,175,728 2,273,572 2,636,662 2,542,264 2,578,131 3,022,825 3,074,330 2,832,065 2,850,129
Drainage Services Department 1,250,220 1,343,875 1,365,984 1,445,582 1,590,217 1,538,573 1,606,802 1,554,704 1,553,467 1,601,314 1,680,147 1,765,310 1,811,419 1,880,413 1,939,166 2,000,981 2,148,869 2,393,374 2,594,150 2,646,928 2,828,600 2,959,561 3,130,881 3,223,911 3,466,991
Electrical & Mechanical Services Department 207,646 210,351 228,694 257,396 271,613 244,927 229,280 264,683 293,754 302,889 327,393 470,888 402,742 355,702 379,035 502,948 509,269 450,554 477,032 651,289 858,717 1,082,143 1,305,483 1,535,939 1,677,984
Housing, Planning & Lands Bureau (P&L) (merged) 326,034 283,729 256,725 278,776 266,078 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Lands Department 1,409,023 1,486,029 1,512,507 1,588,789 1,615,186 1,534,932 1,417,354 1,363,211 1,482,722 1,572,718 1,691,823 1,710,935 1,730,347 1,849,683 1,992,005 2,087,882 2,210,450 2,323,574 2,402,600 2,509,354 2,753,754 3,104,740 3,224,697 3,225,348 3,286,079
Planning Department 401,836 417,469 421,113 434,918 442,782 428,694 419,419 389,038 399,948 435,600 459,879 464,573 464,177 490,754 523,549 545,906 591,421 636,909 662,442 686,300 712,284 770,517 775,733 803,196 844,275
Secretariat: Planning & Lands Branch 0 0 0 0 0 78,089 85,076 84,773 81,854 84,086 296,475 657,233 962,085 689,601 622,041 537,452 474,062 305,491 307,301 382,624 601,017 945,749 1,194,224 1,362,865 1,515,490
Secretariat: Works Branch 0 0 0 0 0 197,941 185,004 175,013 176,263 181,876 199,554 216,954 238,433 301,553 329,303 396,795 415,600 437,867 408,782 461,670 1,514,029 707,778 813,035 797,686 2,061,076
Water Supplies Department 4,929,042 5,149,379 5,112,538 5,299,679 5,367,969 5,339,747 5,211,863 5,107,271 5,067,416 5,146,135 5,302,286 5,758,714 5,951,662 6,248,908 6,570,580 6,873,476 7,183,442 7,658,947 8,001,067 8,322,096 8,475,139 8,763,553 9,156,681 9,113,603 9,316,234
Total 11,407,226 11,932,609 12,063,056 12,609,876 12,858,179 12,653,593 12,375,070 12,065,661 12,220,677 12,801,231 13,696,447 15,303,713 15,599,116 16,097,345 16,858,699 17,658,113 18,683,139 19,676,712 20,882,628 21,662,023 24,109,946 25,435,496 27,111,172 27,374,748 29,477,993

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