(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
- Consolidated Summary of Estimates
- Summary of Estimated Financial Position
- Totals for General Revenue Account and the eight Funds
- Summary of Estimated Outstanding Commitments at the beginning of 2018-19
- General Revenue Account
- Expenditure Analysis
- Establishment Ceiling
- Financial Provision
- Expenditure by Subhead
- Details of Expenditure by Subhead
- Commitments
- 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
- Details in respect of
- Capital Works Reserve Fund
- 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
- Revenue Analysis
- Expenditure Analysis
- Estimated Outstanding Commitment
- Capital Investment Fund
- Civil Service Pension Reserve Fund
- Disaster Relief Fund
- Innovation and Technology Fund
- Land Fund
- Loan Fund
- Lotteries Fund
- Bond Fund
