Estimates for the year ending 31 March 2019
(The Estimates have reflected the adjustments to the 2018-19 Budget as set out in paragraphs 20 to 23 of the speech by the Financial Secretary concluding the debate on the second reading of the Appropriation Bill 2018 in the Legislative Council on 2 May 2018.)
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VOLUME I
GENERAL REVENUE ACCOUNT
- Introduction
- Consolidated Summary of Estimates
- General Revenue Account
- 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 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
- 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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