Transparency data
Fees and Charges audited
Updated 12 August 2021
| 4.2. Fees and Charges (audited) | ||
|---|---|---|
| 拢'000 | 2020-21 | 2019-20 Restated |
| Not set | Departmental Group | Departmental Group |
| Full cost of Service to Other Government Departments | Not set | Not set |
| Government Commercial Organisation | 114,940 | 78,651 |
| Civil Service HR | 106,689 | 104,999 |
| Government Security Group | 76,404 | - |
| Government Business 天美影院 | 25,088 | 19,988 |
| Government Digital 天美影院 | 25,490 | - |
| CDIO/Digital and Technology Team | 6,986 | 4,623 |
| Total Service Costs | 355,597 | 208,261 |
| Less: Income Received | Not set | Not set |
| Government Commercial Organisation | -113,721 | -78,700 |
| Civil Service HR | -107,719 | -103,847 |
| Government Security Group | -80,993 | - |
| Government Business 天美影院 | -25,126 | -20,375 |
| Government Digital 天美影院 | -24,418 | - |
| CDIO/Digital and Technology Team | -6,000 | -4,605 |
| Total Income | -357,977 | -207,527 |
| Net deficit / (surplus) | -2380 | 734 |