2020-21 (Actual) ($ million) | 2021-22 (Actual) ($ million) | 2022-23 (Actual) ($ million) | 2023-24 (Revised Estimate) ($ million) | 2024-25 (Estimate) ($ million) | ||
(1) Expenses of the Culture, Sports and Tourism Bureau (CSTB) and the Leisure and Cultural Services Department (LCSD) related to arts and culture (including subvention to Hong Kong Academy for Performing Arts (HKAPA), Hong Kong Arts Development Council (HKADC) and the major performing arts groups (MPAGs)) | ||||||
Culture-related expenses of CSTB (including funding for cultural exchange and the Art Development Matching Grants Scheme) | 341.1 | 339.4 | 498.9 | 389.5 | 458.4 | |
Subvention for MPAGs | 403.3 | 403.3 | 399.6 | 399.6 | 395.7 | |
Subvention for HKAPA | 422.0 | 411.3 | 417.0 | 430.6 | 434.4 | |
Subvention for HKADC | 179.5 | 181.6 | 185.7 | 203.4 | 211.7 | |
Creative industries (including the Film Development Fund and the CreateSmart Initiative) | 388.3 | 511.7 | 528.7 | 611.2 | 1,064.6 | |
Culture-related expenses of LCSD (including performing arts, public libraries, heritage and museums) | 3,750.7 | 4,016.4 | 4,125.9 | 4,326.2 | 4,742.7 | |
Total | 5,484.9 | 5,863.7 | 6,155.8 | 6,360.5 | 7,307.5 | |
(2) Disbursement of arts and culture-related fund | ||||||
Arts and Sport Development Fund (Arts Portion) (including the Mega Arts and Cultural Events Fund) | 49.3 | 52.6 | 51.0 | 214.5 | 238.5 | |
Cantonese Opera Development Fund | 11.6 | 17.3 | 18.5 | 20.4 | 13.5 | |
Total | 60.9 | 69.9 | 69.5 | 234.9 | 252.0 | |
(3) Capital works expenditure related to arts and culture facilities | ||||||
LCSD's culture facilities# | 435.5 | 800.6 | 680.7 | 686.1 | 881.0 | |
West Kowloon Cultural District (WKCD)* | 1,243.3 | 1,325.0 | 1,449.4 | 1,227.8 | 619.9 | |
Total | 1,678.8 | 2,125.6 | 2,130.1 | 1,913.9 | 1,500.9 |