 |
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| Estimates
for the year ending 31
March 2013 |
| |
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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 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
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
173 - Student
Financial Assistance Agency |
| 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 |
| |
| 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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