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
Expenditure
In the financial year 2023-24, departmental expenditure increased by 4.85%[1] as compared with the previous financial year. A breakdown of our Department and programme areas[2] for 2023-24 is listed below.
Financial information and key performance details can be found in the ArchSD Controlling Officer’s Report of the 2024-25 Estimates of the Government of the HKSAR, which is available at www.budget.gov.hk.
Actual Departmental Expenditure: $2,707.19M
(4.85% increase as compared with last financial year)
By Category
By Programme
[1]
The actual Departmental Expenditure for 2023-24 was HK$2,707.19 million. This represented a 4.85% increase as compared with the actual Departmental Expenditure for 2022-23 of HK$2,581.90 million.
[2]
There are three programme areas of ArchSD’s services: Monitoring and advisory services, Facilities upkeep and Facilities development.
