Estimates 2003-04

Estimates For The Year Ending 31 March 2004

Viewing of documents below requires Adobe(R) Acrobat(R) Reader (Chinese_Traditional version 5.0 or above) and Asian Font Pack for Adobe Acrobat Reader which can be downloaded at : www.adobe.com.

VOLUMES 1A & 1B
GENERAL REVENUE ACCOUNT

Introduction
Consolidated Summary of Estimates

General Revenue Account
- Summary
- Summary of Expenditure Estimates
- Summary of Capital Account Commitments
- Summary of Establishment

Index of Policy Areas

Expenditure Analysis by Head
Controlling Officers' Reports, Details of Expenditure by Subhead, and Capital Account Commitments for each Head

Head 21	Chief Executive's Office
Head 22	Agriculture, Fisheries and Conservation Department
Head 25	Architectural Services Department
Head 24	Audit Commission
Head 23	Auxiliary Medical Service
Head 82	Buildings Department
Head 26	Census and Statistics Department
Head 27	Civil Aid Service
Head 28	Civil Aviation Department
Head 43	Civil Engineering Department
Head 29	Civil Service Training and Development Institute
Head 30	Correctional Services Department
Head 31	Customs and Excise Department
Head 37	Department of Health
Head 92	Department of Justice
Head 39	Drainage Services Department
Head 42	Electrical and Mechanical Services Department
Head 44	Environmental Protection Department
Head 45	Fire Services Department
Head 49	Food and Environmental Hygiene Department
Head 46	General Expenses of the Civil Service
Head 166	Government Flying Service
Head 48	Government Laboratory
Head 50	Government Land Transport Agency
Head 51	Government Property Agency
Head 35	Government Secretariat: Beijing Office
Head 143	Government Secretariat: Civil Service Bureau
Head 152	Government Secretariat: Commerce, Industry and Technology Bureau (Commerce and Industry Branch)
Head 55	Government Secretariat: Commerce, Industry and Technology Bureau (Information Technology and Broadcasting Branch)
Head 144	Government Secretariat: Constitutional Affairs Bureau
Head 145	Government Secretariat: Economic Development and Labour Bureau (Economic Development Branch)
Head 157	Government Secretariat: Economic Development and Labour Bureau (Labour Branch)
Head 156	Government Secretariat: Education and Manpower Bureau
Head 158	Government Secretariat: Environment, Transport and Works Bureau (Environment and Transport Branch)
Head 159	Government Secretariat: Environment, Transport and Works Bureau (Works Branch)
Head 148	Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)
Head 147	Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)
Head 149	Government Secretariat: Health, Welfare and Food Bureau
Head 53	Government Secretariat: Home Affairs Bureau
Head 96	Government Secretariat: Hong Kong Economic and Trade Offices
Head 138	Government Secretariat: Housing, Planning and Lands Bureau (Planning and Lands Branch)
Head 155	Government Secretariat: Innovation and Technology Commission
Head 142	Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary
Head 151	Government Secretariat: Security Bureau
Head 58	Government Supplies Department
Head 60	Highways Department
Head 63	Home Affairs Department
Head 168	Hong Kong Observatory
Head 122	Hong Kong Police Force
Head 62	Housing Department
Head 70	Immigration Department
Head 72	Independent Commission Against Corruption
Head 121	Independent Police Complaints Council
Head 74	Information Services Department
Head 47	Information Technology Services Department
Head 76	Inland Revenue Department
Head 78	Intellectual Property Department
Head 79	Invest Hong Kong
Head 174	Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service
Head 80	Judiciary
Head 90	Labour Department
Head 91	Lands Department
Head 94	Legal Aid Department
Head 112	Legislative Council Commission
Head 95	Leisure and Cultural Services Department
Head 100	Marine Department
Head 106	Miscellaneous Services
Head 114	Office of The Ombudsman
Head 115	Official Languages Agency
Head 116	Official Receiver's Office
Head 120	Pensions
Head 118	Planning Department
Head 130	Printing Department
Head 136	Public Service Commission
Head 160	Radio Television Hong Kong
Head 162	Rating and Valuation Department
Head 163	Registration and Electoral Office
Head 170	Social Welfare Department
Head 173	Student Financial Assistance Agency
Head 176	Subventions: Miscellaneous
Head 177	Subventions: Non-Departmental Public Bodies
Head 180	Television and Entertainment Licensing Authority
Head 110	Territory Development Department
Head 181	Trade and Industry Department
Head 186	Transport Department
Head 188	Treasury
Head 190	University Grants Committee
Head 194	Water Supplies Department
Head 184	Transfers to Funds
	Education Department
	Government Secretariat: Education and Manpower Bureau and Economic Development and Labour Bureau (Labour)
	Government Secretariat: Environment, Transport and Works Bureau (Environment) and Health, Welfare and Food Bureau
	Government Secretariat: Environment, Transport and Works Bureau (Transport and Works)
	Government Secretariat: Housing, Planning and Lands Bureau (Housing)
	Government Secretariat: Housing, Planning and Lands Bureau (Planning and Lands) and Environment, Transport and Works Bureau (Transport and Works)
	Management Services Agency

Revenue Analysis by Head

Summary Of Revenue Estimates

Head 1	Duties
Head 2	General Rates
Head 3	Internal Revenue
Head 4	Motor Vehicle Taxes
Head 5	Fines, Forfeitures and Penalties
Head 6	Royalties and Concessions
Head 7	Properties and Investments
Head 9	Loans, Reimbursements, Contributions and Other Receipts
Head 10	Utilities
Head 11	Fees and Charges

VOLUME II
FUND ACCOUNTS

Introduction
Details in respect of

-	Capital Works Reserve Fund
	Memorandum Note
	Summary of Payments by Heads (Works Account)
	Head 701 - Land Acquisition
	Head 702 - Port and Airport Development
	Head 703 - Buildings
	Head 704 - Drainage
	Head 705 - Civil Engineering
	Head 706 - Highways
	Head 707 - New Towns and Urban Area Development
	Territory - wide
	Hong Kong Island and Islands Development
	Kowloon Development
	New Territories North Development
	New Territories East Development
	New Territories West Development
	Block allocations
	Head 708 - Capital Subventions and Major Systems and Equipment
	Capital Subventions
	Major Systems and Equipment
	Head 709 - Waterworks
	Head 710 - Computerisation
	Head 711 - Housing
	Receipts, Movement of the Account and Expenditure/Revenue Analysis
-	Capital Investment Fund
-	Civil Service Pension Reserve Fund
-	Disaster Relief Fund
-	Innovation and Technology Fund
-	Land Fund
-	Loan Fund
-	Lotteries Fund

2003

| Important notices