圖表

年份 季度 工程 (1) 購買物業 (2) 合共 (1)+(2) 全年總和
(所有數字以百萬港元為單位)
2023 4 20,803.1 4.7 20,807.8 82,980.5
3 19,090.1 41.4 19,131.5
2 18,487.7 0.2 18,487.9
1 24,561.0 -7.6 24,553.4
2022 4 20,777.6 46.4 20,824.0 78,658.6
3 17,930.2 0.0 17,930.2
2 17,419.6 67.5 17,487.1
1 22,376.8 40.4 22,417.2
2021 4 18,371.7 3.7 18,375.4 66,832.4
3 13,920.5 0.0 13,920.5  
2 14,551.7 0.1 14,551.8
1 19,984.8 0.0 19,984.8  
2020 4 14,776.0 0.0 14,776.0 62,889.8
3 13,647.9 0.0 13,647.9  
2 14,389.0 0.0 14,389.0  
1 20,076.9 0.0 20,076.9  
2019 4 14,861.8 0.0 14,861.8 58,528.4
3 13,350.1 0.0 13,350.1  
2 10,720.8 0.0 10,720.8  
1 19,595.7 0.0 19,595.7  
2018 4 15,910.7 0.0 15,910.7 68,566.5
3 13,881.3 0.0 13,881.3  
2 16,890.7 0.0 16,890.7  
1 21,883.9 0.0 21,883.9  
2017 4 20,155.8 0.0 20,155.8 71,399.5
3 17,047.8 0.0 17,047.8  
2 17,098.0 0.0 17,098.0  
1 21,676.1 0.0 21,676.1   
2016 4 18,830.4 0.0 18,830.4 72,378.8
3 17,083.0 0.0 17,083.0  
2 19,714.4 0.0 19,714.4  
1 16,751.0 0.0 16,751.0  
2015 4 17,705.7 0.0 17,705.7 71,570.7
3 17,255.2 0.0 17,255.2  
2 18,867.7 0.0 18,867.7  
1 17,742.0 0.0 17,742.0  
2014 4 17,842.2 0.0 17,842.2 67,015.0
3 15,611.4 0.0 15,611.4  
2 12,389.5 0.0 12,389.5  
1 21,171.9 0.0 21,171.9  
2013 4 15,527.2 0.0 15,527.2 58,695.1
3 14,113.4 0.0 14,113.4  
2 11,627.0 0.0 11,627.0  
1 17,427.5 0.0 17,427.5  
2012 4 15,587.4 0.0 15,587.4 52,740.2
3 10,876.1 0.0 10,876.1  
2 10,034.0 0.0 10,034.0  
1 16,242.7 0.0 16,242.7  
2011 4 12,228.1 0.0 12,228.1 46,272.6
3 10,571.3 0.0 10,571.3  
2 9,496.8 0.0 9,496.8  
1 13,976.4 0.0 13,976.4  
2010 4 11,306.6 0.0 11,306.6 38,558.3
3 9,225.0 0.0 9,225.0  
2 9,046.9 0.0 9,046.9  
1 8,979.8 0.0 8,979.8  
2009 4 7,008.4 0.0 7,008.4 25,302.2
3 6,276.2 0.0 6,276.2  
2 5,615.3 0.0 5,615.3  
1 6,402.3 0.0 6,402.3  
2008 4 5,312.2 0.0 5,312.2 19,426.7
3 4,159.7 0.0 4,159.7  
2 4,380.9 0.0 4,380.9  
1 5,573.9 0.0  5,573.9  
2007 4 3,927.0 0.0  3,927.0 16,461.1
3 3,695.0 0.0  3,695.0  
2 3,995.0 0.0 3,995.0  
1 4,844.1 0.0  4,844.1  
2006 4 5,008.6 0.0  5,008.6 20,404.8
3 4,265.8 0.0  4,265.8  
2 4,377.6 0.0  4,377.6  
1 6,752.8 0.0  6,752.8  
2005 4 5,175.0 0.0  5,175.0 23,529.9 
3 5,339.0 0.0  5,339.0   
2 4,685.3 0.0  4,685.3   
1 8,330.6 0.0  8,330.6  
2004 4 6,165.8 0.0  6,165.8 25,243.9 
3 5,745.7 0.0  5,745.7  
2 5,820.5 0.0  5,820.5   
1 7,511.9 0.0  7,511.9   
2003 4 6,547.4 0.0  6,547.4 25,937.2
3 6,334.9 0.0  6,334.9  
2 6,039.9 0.0  6,039.9   
1 7,009.8 5.2  7,015.0   
2002 4 6,073.9 1.4  6,075.3  25,309.1 
3 5,957.0  41.4 5,998.4   
2 6,240.6  10.9  6,251.5   
1 6,912.1  71.8 6,983.9   
2001 4 6,207.7 -0.5 6,207.2 24,080.1 
3 5,681.5  0.2 5,681.7  
2 4,201.4 6.1  4,207.5  
1 7,982.0 1.7  7,983.7  
2000 4 5,763.7 2.4  5,766.1 23,476.1 

工務計劃實際開支不包括香港房屋委員會在這方面的開支。「工程」開支包括付給承建商的建築和土木工程費用，以及與工程計劃有關的顧問費。購買物業是指在公開市場上購買已落成的物業。