|
Estimates
for the year ending 31
March 2008 |
|
|
Viewing of documents below requires
Adobe(R) Reader which can be downloaded at
www.adobe.com. In case you have problem showing all the characters when printing, please use the
"Print as image" function in Adobe(R)
Reader. |
|
|
VOLUMES IA
& IB
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
139 |
Government
Secretariat: Health, Welfare and Food Bureau
(Food and Environmental Hygiene Branch) |
| Head
140 |
Government
Secretariat: Health, Welfare and Food Bureau
(Health
and Welfare Branch) |
| Head
53 |
Government
Secretariat: Home Affairs Bureau
|
| 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
96 |
Government
Secretariat: Overseas Economic and Trade Offices
|
| 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
169 |
Secretariat, Commissioner on Interception of
Communications and Surveillance
|
| 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 |
|
Government
Secretariat: Health, Welfare and Food Bureau
|
|
|
| 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 Revenue/Expenditure Analysis
|
|
- Capital
Investment Fund
|
|
-
Civil
Service Pension Reserve Fund |
|
-
Disaster
Relief Fund |
|
-
Innovation
and Technology Fund |
|
-
Land
Fund |
|
-
Loan
Fund |
|
-
Lotteries
Fund |
| |
|
| |
| |
|