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Estimates
for the year ending 31
March 2009
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VOLUMES IA
& IB
GENERAL REVENUE
ACCOUNT
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Introduction |
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Consolidated
Summary of Estimates |
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General
Revenue Account
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-
Summary
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-
Summary
of Expenditure Estimates
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Summary
of Commitments |
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Summary
of Establishment |
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Index
of Policy Areas |
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Expenditure
Analysis by Head
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Controlling Officers' Reports, Details of Expenditure
by Subhead, and Commitments for each
Head |
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Head
21 - Chief
Executive's Office |
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Head
22 - Agriculture,
Fisheries and Conservation Department |
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Head
25 - Architectural
Services Department |
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Head
24 - Audit
Commission |
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Head
23 - Auxiliary
Medical Service |
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Head
82 - Buildings
Department
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Head
26 - Census
and Statistics Department |
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Head
27 - Civil
Aid Service |
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Head
28 - Civil
Aviation Department |
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Head
33 - Civil
Engineering and Development Department |
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Head
30 - Correctional
Services Department |
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Head
31 - Customs
and Excise Department |
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Head
37 - Department
of Health |
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Head
92 - Department
of Justice |
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Head
39 - Drainage
Services Department |
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Head
42 - Electrical
and Mechanical Services Department
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Head
44 - Environmental
Protection Department
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Head
45 - Fire
Services Department
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Head
49 - Food
and Environmental Hygiene Department
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Head
46 - General
Expenses of the Civil Service
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Head
166 - Government
Flying Service
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Head
48 - Government
Laboratory
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Head
59 - Government
Logistics Department |
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Head
51 - Government
Property Agency
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Head
143 - Government
Secretariat: Civil Service Bureau
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Head
152 - Government
Secretariat: Commerce and Economic Development Bureau
(Commerce, Industry and Tourism Branch)
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Head
55 - Government
Secretariat: Commerce and Economic Development Bureau
(Communications and Technology Branch)
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Head
144 - Government
Secretariat: Constitutional and Mainland Affairs Bureau
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Head
138 - Government
Secretariat: Development Bureau
(Planning and Lands Branch) |
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Head
159 - Government
Secretariat: Development Bureau
(Works Branch) |
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Head
156 - Government Secretariat: Education Bureau |
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Head
137 - Government Secretariat: Environment Bureau |
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Head
148 - Government
Secretariat: Financial Services and the Treasury
Bureau (Financial Services Branch) |
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Head
147 - Government
Secretariat: Financial Services and the Treasury
Bureau (The Treasury Branch) |
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Head
139 - Government
Secretariat: Food and Health Bureau
(Food Branch) |
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Head
140 - Government
Secretariat: Food and Health Bureau
(Health Branch) |
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Head
53 - Government
Secretariat: Home Affairs Bureau
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Head
155 - Government
Secretariat: Innovation and Technology Commission
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Head
141 - Government
Secretariat: Labour and Welfare Bureau
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Head
47 - Government
Secretariat: Office of the Government Chief
Information Officer |
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Head
142 - Government
Secretariat: Offices of the Chief Secretary for
Administration and the Financial Secretary
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Head
96 - Government
Secretariat: Overseas Economic and Trade Offices
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Head
151 - Government
Secretariat: Security Bureau
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Head
158 - Government
Secretariat: Transport and Housing Bureau (Transport Branch)
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Head
60 - Highways
Department |
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Head
63 - Home
Affairs Department |
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Head
168 - Hong
Kong Observatory
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Head
122 - Hong
Kong Police Force |
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Head
62 - Housing
Department |
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Head
70 - Immigration
Department |
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Head
72 - Independent
Commission Against Corruption
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Head
121 - Independent
Police Complaints Council |
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Head
74 - Information
Services Department |
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Head
76 - Inland
Revenue Department
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Head
78 - Intellectual
Property Department |
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Head
79 - Invest
Hong Kong |
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Head
174 - Joint
Secretariat for the Advisory Bodies on Civil Service
and Judicial Salaries and Conditions of Service
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Head
80 - Judiciary |
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Head
90 - Labour
Department
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Head
91 - Lands
Department |
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Head
94 - Legal
Aid Department |
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Head
112 - Legislative
Council Commission |
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Head
95 - Leisure
and Cultural Services Department
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Head
100 - Marine
Department
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Head
106 - Miscellaneous
Services
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Head
114 - Office
of The Ombudsman |
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Head
116 - Official
Receiver's Office |
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Head
120 - Pensions
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Head
118 - Planning
Department |
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Head
136 - Public
Service Commission |
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Head
160 - Radio
Television Hong Kong |
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Head
162 - Rating
and Valuation Department |
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Head
163 - Registration
and Electoral Office |
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Head
169 - Secretariat, Commissioner on Interception of
Communications and Surveillance |
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Head
170 - Social
Welfare Department |
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Head
173 - Student
Financial Assistance Agency |
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Head
180 - Television
and Entertainment Licensing Authority |
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Head
181 - Trade
and Industry Department |
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Head
186 - Transport
Department |
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Head
188 - Treasury
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Head
190 - University
Grants Committee |
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Head
194 - Water
Supplies Department |
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Head
184 - Transfers
to Funds |
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Government
Secretariat: Beijing Office
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Government Secretariat: Economic Development and Labour Bureau (Economic Development Branch) |
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Revenue
Analysis by Head |
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Summary
of Revenue Estimates |
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Head
1 - Duties
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Head
2 - General
Rates |
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Head
3 - Internal
Revenue |
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Head
4 - Motor
Vehicle Taxes |
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Head
5 - Fines,
Forfeitures and Penalties |
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Head
6 - Royalties
and Concessions |
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Head
7 - Properties
and Investments |
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Head
9 - Loans,
Reimbursements, Contributions and Other Receipts
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Head
10 - Utilities
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Head
11 - Fees
and Charges |
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VOLUME II
FUND ACCOUNTS |
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Introduction |
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Details
in respect of |
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-
Capital
Works Reserve Fund |
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Memorandum Note |
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Summary of Payments by Heads |
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Head 701 - Land Acquisition |
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Head 702 - Port and Airport
Development |
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Head 703 - Buildings
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Head 704 - Drainage |
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Head 705 - Civil Engineering
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Head 706 - Highways |
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Head 707 - New Towns and Urban
Area Development |
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Head 708 - Capital Subventions
and Major Systems and Equipment |
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Capital Subventions |
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Major Systems and Equipment |
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Head 709 - Waterworks |
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Head 710 - Computerisation |
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Head 711 - Housing |
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Receipts, Movement of the Account
and Revenue/Expenditure Analysis |
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-
Capital
Investment Fund |
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-
Civil
Service Pension Reserve Fund |
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Disaster
Relief Fund |
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-
Innovation
and Technology Fund |
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-
Land
Fund |
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-
Loan
Fund |
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-
Lotteries
Fund |
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