Estimates For The Year Ending

31 March 2001


Chinese version


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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 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 150 Government Secretariat : Housing Bureau                  
Head 55 Government Secretariat : Information Technology and Broadcasting Bureau  
Head 142 Government Secretariat : Offices of the Chief Secretary for Administration and the Financial Secretary   
Head 96 Government Secretariat : Overseas Offices        
Head 56

Government Secretariat : Planning and Lands Bureau & Works Bureau

Head 151 Government Secretariat : Security Bureau     
Head 152 Government Secretariat : Trade and Industry 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 73 Industry Department                                               
Head 74 Information Services Department                            
Head 47 Information Technology Services Department          
Head 76 Inland Revenue Department                                    
Head 78 Intellectual Property Department                             
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 174 Standing Commission on Civil Service Salaries and Conditions of Service      
Head 175 Standing Committee on Disciplined Services Salaries and Conditions of Service          
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 Department                                                       
Head 186 Transport Department                                                 
Head 188 Treasury                                                                    
Head 190 University Grants Committee                                     
Head 194 Water Supplies Department                                       
Head 184 Transfers of 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                        





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