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Estimates
for the year ending 31 March 2015
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VOLUME I
GENERAL REVENUE ACCOUNT |
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| Introduction |
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| Consolidated Summary of Estimates
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| General Revenue Account |
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| - Summary |
- Summary of Expenditure Estimates (PDF  ) (Excel  ) |
| - Summary of Commitments |
| - Summary of Establishment
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| Expenditure Analysis by Head |
- Controlling Officers' Reports, Details of Expenditure by Subhead, and Commitments for each Head
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| Head 21 - Chief Executive's Office |
| Head 22 - Agriculture, Fisheries and Conservation Department
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| Head 25 - Architectural Services Department
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| Head 24 - Audit Commission
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| Head 23 - Auxiliary Medical Service |
| Head 82 - Buildings Department
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| Head 26 - Census and Statistics Department
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| Head 27 - Civil Aid Service
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| Head 28 - Civil Aviation Department
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| Head 33 - Civil Engineering and Development Department
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| Head 30 - Correctional Services Department
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| Head 31 - Customs and Excise Department
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| Head 37 - Department of Health
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| Head 92 - Department of Justice
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| Head 39 - Drainage Services Department
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| Head 42 - Electrical and Mechanical Services Department
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| Head 44 - Environmental Protection Department
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| Head 45 - Fire Services Department
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| Head 49 - Food and Environmental Hygiene Department
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| Head 46 - General Expenses of the Civil Service
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| Head 166 - Government Flying Service
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| Head 48 - Government Laboratory
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| Head 59 - Government Logistics Department
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| Head 51 - Government Property Agency
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| Head 143 - Government Secretariat: Civil Service Bureau
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| Head 152 - Government Secretariat: Commerce and Economic Development Bureau (Commerce, Industry and Tourism Branch)
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| Head 55 - Government Secretariat: Commerce and Economic Development Bureau (Communications and Technology Branch)
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| Head 144 - Government Secretariat: Constitutional and Mainland Affairs Bureau
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| Head 138 - Government Secretariat: Development Bureau (Planning and Lands Branch)
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| Head 159 - Government Secretariat: Development Bureau (Works Branch)
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| 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)
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| Head 147 - Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)
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| Head 139 - Government Secretariat: Food and Health Bureau (Food Branch)
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| Head 140 - Government Secretariat: Food and Health Bureau (Health Branch)
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| Head 53 - Government Secretariat: Home Affairs Bureau
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| Head 155 - Government Secretariat: Innovation and Technology Commission
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| Head 141 - Government Secretariat: Labour and Welfare Bureau
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| Head 47 - Government Secretariat: Office of the Government Chief Information Officer
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| Head 142 - Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary
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| Head 96 - Government Secretariat: Overseas Economic and Trade Offices
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| Head 151 - Government Secretariat: Security Bureau
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| Head 158 - Government Secretariat: Transport and Housing Bureau (Transport Branch) |
| Head 60 - Highways Department
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| Head 63 - Home Affairs Department
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| Head 168 - Hong Kong Observatory
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| Head 122 - Hong Kong Police Force
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| Head 62 - Housing Department
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| Head 70 - Immigration Department |
| Head 72 - Independent Commission Against Corruption |
| Head
121 - Independent Police Complaints Council
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| Head 74 - Information Services Department
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| Head 76 - Inland Revenue Department
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| Head 78 - Intellectual Property Department
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| Head 79 - Invest Hong Kong
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| Head
174 - Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service |
| Head 80 - Judiciary
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| Head 90 - Labour Department
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| Head 91 - Lands Department
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| Head 94 - Legal Aid Department
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| Head 112 - Legislative Council Commission
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| Head 95 - Leisure and Cultural Services Department
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| Head 100 - Marine Department
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| Head 106 - Miscellaneous Services
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| Head 180 - Office for Film, Newspaper and Article Administration |
| Head 114 - Office of The Ombudsman
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| Head 116 - Official Receiver's Office
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| Head 120 - Pensions
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| Head 118 - Planning Department
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| Head 136 - Public Service Commission Secretariat
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| Head 160 - Radio Television Hong Kong
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| Head 162 - Rating and Valuation Department
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| Head 163 - Registration and Electoral Office |
| Head 169 - Secretariat, Commissioner on Interception of Communications and Surveillance
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| Head 170 - Social Welfare Department |
| Head 173 - Student Financial Assistance Agency
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| Head 181 - Trade and Industry Department
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| Head 186 - Transport Department
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| Head 188 - Treasury
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| Head 190 - University Grants Committee
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| Head 194 - Water Supplies Department
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| Head 184 - Transfers to Funds
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| Revenue Analysis by Head |
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| Summary
of Revenue Estimates
(PDF ) (Excel ) |
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| Head 1 - Duties
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| Head 2 - General Rates
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| Head 3 - Internal Revenue
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| Head 4 - Motor Vehicle Taxes
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| Head
5 - Fines, Forfeitures and Penalties |
| Head 6 - Royalties and Concessions |
| Head 7 - Properties and Investments
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| Head 9 - Loans, Reimbursements, Contributions and Other Receipts
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| Head 10 - Utilities
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| Head 11 - Fees and Charges
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| Index
of Policy Areas
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VOLUME II
FUND ACCOUNTS |
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| Introduction
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| Details in respect of |
| - Capital Works Reserve Fund |
| Memorandum Note |
| Summary of Payments by Heads
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| Head 701 - Land Acquisition |
| Head 702 - Port and Airport Development
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| Head 703 - Buildings |
| Head 704 - Drainage
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| 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
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| Head 710 - Computerisation
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| Head 711 - Housing
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| Receipts, Movement of the Account and Revenue/Expenditure Analysis
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| - Capital Investment Fund
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| - Civil Service Pension Reserve Fund
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| - Disaster Relief Fund
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| - Innovation and Technology Fund |
| - Land Fund
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| - Loan Fund
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| - Lotteries Fund |
| - Bond Fund |
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