| |
| 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
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 Technology 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
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
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
|
| |
| 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 |
|