Estimates for the year ending 31 March 2018
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VOLUME I
GENERAL REVENUE ACCOUNT |
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| Introduction |
|
| Consolidated Summary of Estimates |
|
| General Revenue Account |
|
| - Summary |
| - Summary of Expenditure Estimates |
| - 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 |
| 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 Creative Industries 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 135 - Government Secretariat: Innovation and Technology 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 181 - Trade and Industry Department |
| Head 186 - Transport Department |
| Head 188 - Treasury |
| Head 190 - University Grants Committee |
| Head 194 - Water Supplies Department |
| Head 173 - Working Family and Student Financial Assistance Agency |
| Head 184 - Transfers to Funds |
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| Revenue Analysis by Head |
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| Summary of Revenue Estimates |
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| 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 |
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| Index of Policy Areas |
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VOLUME II
FUND ACCOUNTS |
| |
| Introduction |
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| 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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