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VOLUMES 1A
& 1B
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 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 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 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 |
| |
Civil
Engineering Department |
| |
Territory
Development Department |
|
|
| 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 Expenditure/Revenue
Analysis
|
|
- Capital
Investment Fund
|
|
-
Civil
Service Pension Reserve Fund |
|
-
Disaster
Relief Fund |
|
- Innovation and Technology Fund
< font> |
|
-
Land
Fund |
|
-
Loan
Fund |
|
-
Lotteries
Fund |
| |
|
|