Estimates For The Year Ending

31 March 2003




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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 Heads


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 40 Education 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 and Industry Bureau 
Head 144 Government Secretariat : Constitutional Affairs Bureau 
Head 145 Government Secretariat : Economic Services Bureau    
Head 146 Government Secretariat : Education and Manpower Bureau  
Head 154 Government Secretariat : Environment and Food Bureau   
Head 147 Government Secretariat : Finance Bureau                 
Head 148 Government Secretariat : Financial Services Bureau 
Head 149 Government Secretariat : Health and Welfare Bureau 
Head 53 Government Secretariat : Home Affairs Bureau          
Head 96 Government Secretariat : Hong Kong Economic and Trade Offices        
Head 150 Government Secretariat : Housing Bureau                  
Head 55 Government Secretariat : Information Technology and Broadcasting Bureau  
Head 155 Government Secretariat : Innovation and Technology Commission 
Head 142 Government Secretariat : Offices of the Chief Secretary for Administration and the Financial Secretary   
Head 56

Government Secretariat : Planning and Lands Bureau & Works Bureau

Head 151 Government Secretariat : Security Bureau     
Head 153 Government Secretariat : Transport 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 98 Management Services Agency           
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                          
Standing Committee on Disciplined Services Salaries and Conditions of Service 


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                        





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