Item No. | Subject
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1. | FCR(2009-10)13 | RECOMMENDATIONS OF THE ESTABLISHMENT SUBCOMMITTEE MADE ON 29 APRIL 2009
(This item seeks approval of the recommendations of the Establishment Subcommittee made at its meeting held on 29 April 2009.)
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2. | FCR(2009-10)14 | RECOMMENDATIONS OF THE PUBLIC WORKS SUBCOMMITTEE MADE ON 6 MAY 2009
(This item seeks approval of the recommendations of the Public Works Subcommittee made at its meeting held on 6 May 2009.)
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| (In attendance : The Secretary for Transport and Housing/the Director of Highways/the Deputy Secretary for Transport and Housing (Transport)/the Project Manger (Hong Kong-Zhuhai Macao Bridge Hong Kong) of Highways Department/the Permanent Secretary for Development (Works)/the Project Manager (Kowloon) of Civil Engineering and Development Department/the Assistant Director of Planning (Metro))
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3. | FCR(2009-10)15 | HEAD 47 - GOVERNMENT SECRETARIAT : OFFICE OF THE GOVERNMENT CHIEF INFORMATION OFFICER
HEAD 55 - GOVERNMENT SECRETARIAT : COMMERCE AND ECONOMIC DEVELOPMENT BUREAU (COMMUNICATIONS AND TECHNOLOGY BRANCH)
HEAD 155 - GOVERNMENT SECRETARIAT : INNOVATION AND TECHNOLOGY COMMISSION
HEAD 180 - TELEVISION AND ENTERTAINMENT LICENSING AUTHORITY
(This item invites Members to approve the following changes to the 2009-10 Estimates with effect from 1 June 2009 -
(a) | creation of Subhead 700 General non-recurrent under Head 55;
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(b) | creation of a new commitment of $300 million entitled "CreateSmart Initiative" under Head 55;
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(c) | transfer of non-recurrent commitments from Heads 155 and 180 to Head 55; and
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(d) | supplementary provisions of $37,789,000 and $85,659,000 to Subhead 000 Operational expenses and Subhead 700 General non-recurrent of Head 55 respectively.
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Members are also invited to note that projects under the CreateSmart Initiative costing more than $10 million each will be submitted to the Finance Committee for individual approval.
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| (In attendance : The Deputy Secretary for Commerce and Economic Development (Communications and Technology)/the Principal Assistant Secretary for Commerce and Economic Development (Communications and Technology))
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(Discussed by Information Technology and Broadcasting Panel on 9 March 2009)
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4. | FCR(2009-10)16 | CAPITAL WORKS RESERVE FUND
HEAD 710 - COMPUTERISATION
Customs and Excise Department
New Subhead "Technology refreshment of Air Cargo Clearance System for the Customs and Excise Department"
(This item invites Members to approve a new commitment of $45,972,000 for replacing the ageing components of the Air Cargo Clearance System for the Customs and Excise Department.)
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| (In attendance : The Deputy Secretary for Commerce and Economic Development (Commerce and Industry)/the Principal Assistant Secretary for Commerce and Economic Development (Commerce and Industry)/the Assistant Commissioner for Customs and Excise (Excise and Strategic Support)/the Senior Systems Manager (Office of Information Technology) of Customs and Excise Department)
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(Discussed by Commerce and Industry Panel on 17 March 2009)
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5. | FCR(2009-10)17 | Head 186 - TRANSPORT DEPARTMENT
Subhead 603 Plant, vehicles and equipment
New Item "Replacement of Specialised Vehicles for the Tsing Ma Control Area"
(This item invites Members to approve a new commitment of $39.025 million to replace 11 specialised vehicles for the Tsing Ma Control Area.)
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| (In attendance : The Principal Assistant Secretary for Transport and Housing (Transport)/the Principal Transport Officer (Management) of Transport Department/the Airport and Vehicle Manager of Electrical and Mechanical Services Department)
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(Circulated to Transport Panel on 20 April 2009)
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6. | FCR(2009-10)18 | CAPITAL WORKS RESERVE FUND
HEAD 708 - CAPITAL SUBVENTIONS AND MAJOR SYSTEMS AND EQUIPMENT
Transport Department
New Subhead "Replacement of Tunnel Ventilation Supply Fan System in the Lion Rock Tunnel"
(This item invites Members to approve a new commitment of $30 million to replace the tunnel ventilation supply fan system in the Lion Rock Tunnel.)
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| (In attendance : The Principal Assistant Secretary for Transport and Housing (Transport)/the Principal Transport Officer (Management) of Transport Department/the Project Manager of Electrical and Mechanical Services Department)
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(Circulated to Transport Panel on 20 April 2009)
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