| |
|
Estimates
for the year ending 31
March 2007 |
|
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|
|
VOLUMES IA
& IB
GENERAL REVENUE
ACCOUNT
|
|
|
| Introduction
|
|
| Consolidated
Summary of Estimates
|
|
| General
Revenue Account
|
|
| -
Summary
|
-
Summary
of Expenditure Estimates
|
- Summary
of Commitments
|
-
Summary
of Establishment
|
|
| Index
of Policy Areas
|
|
| Expenditure
Analysis by Head
|
| Controlling Officers' Reports, Details of Expenditure
by Subhead, and 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
33 |
Civil
Engineering and Development Department |
| 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
59 |
Government
Logistics Department
|
| 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
(Communications and Technology Branch)
|
| Head
144 |
Government
Secretariat: Constitutional Affairs Bureau
|
| Head
145 |
Government
Secretariat: Economic Development and Labour Bureau
(Economic Development Branch)
|
| Head
156 |
Government
Secretariat: Education and Manpower Bureau
|
| Head
158 |
Government
Secretariat: Environment, Transport and Works Bureau
(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
138 |
Government
Secretariat: Housing, Planning and Lands Bureau
(Planning and Lands Branch) |
| Head
155 |
Government
Secretariat: Innovation and Technology Commission
|
| Head
47 |
Government
Secretariat: Office of the Government Chief
Information Officer |
| Head
142 |
Government
Secretariat: Offices of the Chief Secretary for
Administration and the Financial Secretary
|
| Head
96 |
Government
Secretariat: Overseas Economic and Trade Offices
|
| Head
151 |
Government
Secretariat: Security Bureau
|
| 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
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
116 |
Official
Receiver's Office |
| Head
120 |
Pensions
|
| Head
118 |
Planning
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
180 |
Television
and Entertainment Licensing Authority |
| 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 |
|
|
| 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
|
|
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
|
|
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 Revenue/Expenditure Analysis
|
|
- Capital
Investment Fund
|
|
-
Civil
Service Pension Reserve Fund
|
|
-
Disaster
Relief Fund
|
|
-
Innovation
and Technology Fund
|
|
-
Land
Fund
|
|
-
Loan
Fund
|
|
-
Lotteries
Fund
|
|
|
|
|
