The 2012-13 Budget
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The 2012-13 Budget  
 
Estimates
 
Estimates for the year ending 31 March 2013
 
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VOLUME I
GENERAL REVENUE ACCOUNT

 
Introduction  
 
Consolidated Summary of Estimates 
General Revenue Account
Summary
Summary of Expenditure Estimates 
Summary of Commitments  
-  Summary of Establishment  
 
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 143 - Government Secretariat: Civil Service Bureau    
Head 152 - Government Secretariat: Commerce and Economic Development Bureau (Commerce, Industry and Tourism Branch)   
Head 55 - Government Secretariat: Commerce and Economic Development Bureau (Communications and Technology Branch)   
Head 144 - Government Secretariat: Constitutional and Mainland Affairs Bureau  
Head 138 - Government Secretariat: Development Bureau (Planning and Lands Branch)   
Head 159 - Government Secretariat: Development Bureau (Works Branch)
Head 156 - Government Secretariat: Education Bureau
Head 137 - Government Secretariat: Environment Bureau
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 139 - Government Secretariat: Food and Health Bureau (Food Branch)  
Head 140 - Government Secretariat: Food and Health Bureau (Health Branch)   
Head 53 - Government Secretariat: Home Affairs Bureau   
Head 155 - Government Secretariat: Innovation and Technology Commission   
Head 141 - Government Secretariat: Labour and Welfare Bureau  
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 158 - Government Secretariat: Transport and Housing Bureau (Transport Branch)    
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 180 - Office for Film, Newspaper and Article Administration  
Head 114 - Office of The Ombudsman     
Head 116 - Official Receiver's Office  
Head 120 - Pensions  
Head 118 - Planning Department
Head 136 - Public Service Commission Secretariat  
Head 160 - Radio Television Hong Kong  
Head 162 - Rating and Valuation Department  
Head 163 - Registration and Electoral Office                             
Head 169 - Secretariat, Commissioner on Interception of Communications and Surveillance  
Head 170 - Social Welfare Department  
Head 173 - Student Financial Assistance Agency  
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   
 
Index of Policy Areas  
 

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  

      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 

-  Bond Fund  

 

 

 

 

 

 

 

 

 

 

 

 


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