按此連結到中文版
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Estimates
for the year ending 31 March 2016 |
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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 |
- 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 |
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)
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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 |
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
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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 |
Head 142 - Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary |
Head 96 - Government Secretariat: Overseas Economic and Trade Offices
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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 |
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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 |