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Estimates
 

Estimates for the year ending 31 March 2012

(The Estimates have reflected the adjustments to the 2011-12 Budget as set out in paragraphs 44 to 49 of the speech by the Financial Secretary concluding the debate on the second reading of the Appropriation Bill 2011 in the Legislative Council on 13 April 2011.)

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VOLUMES IA & IB
GENERAL REVENUE ACCOUNT

Volume IA
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 Departmen
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)    
 
Volume IB
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 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 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    
  
Index of Policy Areas  
 
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  

      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 : 21 April 2011