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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