ArchSD at a Glance
Departmental Funding and Expenditure
Funding
Our departmental operation is funded by
the Capital Works Reserve Fund, which is approved, monitored and reviewed by the Legislative Council
the Lotteries Fund, which is approved by the Director of Social Welfare
the Anti-epidemic Fund, which was launched by the Government in 2020
In 2022, we created 7 492 new jobs through the awarding of works contracts and consultancy agreements.
We commenced 18 new works and term contracts during this reporting period.
Expenditure
In the financial year 2022-23, departmental expenditure decreased by around 0.89%1 as compared with the previous financial year. A breakdown of our department and programme areas2 for 2022-23 appears below.
Financial information and key performance details can be found in the ArchSD Controlling Officer’s Report of the 2023-24 Estimates of the Government of the HKSAR, available at www.budget.gov.hk.
1 The actual Departmental Expenditure for 2022-23 was HK$2,581.90 million. This represented an approximate 0.89% decrease as compared with the actual Departmental Expenditure for 2021-22 of HK$2,605.03 million.
2 There are three programme areas of ArchSD’s services: Monitoring and advisory services, Facilities upkeep, and Facilities development.
