Estimates
Estimates for the year ending 31 March 2024
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VOLUME I
GENERAL REVENUE ACCOUNT
- Introduction
- Consolidated Summary of Estimates
- General Revenue Account
- 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
- Head 144 - Government Secretariat: Constitutional and Mainland Affairs Bureau
- Head 132 - Government Secretariat: Culture, Sports and Tourism 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 and Ecology Bureau (Environment Branch)
- Head 139 - Government Secretariat: Environment and Ecology Bureau (Food 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 140 - Government Secretariat: Health Bureau
- Head 53 - Government Secretariat: Home and Youth Affairs Bureau
- Head 62 - Government Secretariat: Housing Bureau
- Head 155 - Government Secretariat: Innovation and Technology Commission
- Head 135 - Government Secretariat: Innovation, Technology and Industry Bureau
- 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 Logistics Bureau
- Head 60 - Highways Department
- Head 63 - Home Affairs Department
- Head 168 - Hong Kong Observatory
- Head 122 - Hong Kong Police Force
- 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
- Government Secretariat: Commerce and Economic Development Bureau (Communications and Creative Industries Branch)
- 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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