The 2017-18 Budget
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Estimates
 

Estimates for the year ending 31 March 2018

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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 Creative Industries 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 135 - Government Secretariat: Innovation and Technology 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 181 - Trade and Industry Department
Head 186 - Transport Department
Head 188 - Treasury
Head 190 - University Grants Committee
Head 194 - Water Supplies Department
Head 173 - Working Family and Student Financial Assistance Agency
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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Last revision date : 22 February 2017