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Estimates for the year ending 31 March 2020

VOLUME I
GENERAL REVENUE ACCOUNT
Introduction
General Revenue Account
- Summary of Expenditure Estimates
- Summary of Commitments
- Summary of Establishment
 
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
 
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