ArchSD at a Glance
Department Expenditure
GRI102-45
In the financial year 2020-21, our department expenditure recorded an overall increase of around 8.63%[1] as comparing with the previous financial year in 2019-20. A breakdown of our department and programme areas[2] for 2020-21 appears below.
Financial information and key performance details can be found in the ArchSD Controlling Officer’s Report of the 2021-22 Estimates of the Government of the HKSAR, available at www.budget.gov.hk
[1]
The actual Departmental Expenditure 2020-21 was HK$ 2,611.83 million, there was around 8.63% increase as comparing with the actual Departmental Expenditure 2019-20 of HK$2,404.39 million.
[2]
There are three programme areas of ArchSD’s services: Monitoring and advisory services, Facilities upkeep and Facilities development.
Departmental Expenditure Breakdown By Subhead
Personal salaries and allowances
Personnel related expenses
Departmental
expenses
expenses
Other charges
Capital account
Personal salaries and allowances
Personnel related expenses
Departmental expenses
Other charges
Capital account
Departmental Expenditure Breakdown By Programmes
Monitoring and advisory services
Facilities upkeep
Facilities development
Monitoring and advisory services
Facilities upkeep
Facilities development