| Item No. | Subject |
|---|
| 1. | FCR(2012-13)36 | RECOMMENDATIONS OF THE
PUBLIC WORKS SUBCOMMITTEE MADE
ON 16 MAY 2012
(This item seeks approval of the recommendations of the Public Works Subcommittee made at its meeting held on
16 May 2012.)
|
| 2. | FCR(2012-13)37 | HEAD 45 – FIRE SERVICES DEPARTMENT
Subhead 603 Plant, vehicle and equipment
(This item invites Members to approve a new commitment of $85,000,000 for procuring a new fireboat to replace the existing Fireboat No. 7.)
|
| (In attendance : Under Secretary for Security/Principal Assistant Secretary
for Security/Assistant Director of Fire Services (Headquarters)/
Divisional Commander (Marine and Off-shore Islands), Fire Services Department/Senior Maintenance Manager, Marine Department/Senior Surveyor of Ships, Marine Department)
|
(Discussed by Security Panel on 8 May 2012)
|
| 3. | FCR(2012-13)38 | HEAD 45 – FIRE SERVICES DEPARTMENT
Subhead 603 Plant, vehicle and equipment
(This item invites Members to approve a new commitment of $39,690,000 for procuring three 55-metre Turntable Ladders to replace three existing 52-metre Turntable Ladders.)
|
| (In attendance : Under Secretary for Security/Principal Assistant Secretary
for Security/Assistant Director of Fire Services (Headquarters)/
Divisional Commander (Marine and Off-shore Islands), Fire Services Department)
|
(Discussed by Security Panel on 8 May 2012)
|
| 4. | FCR(2012-13)39 | CAPITAL WORKS RESERVE FUND
HEAD 710 – COMPUTERISATION
Office of the Government Chief Information Officer
New Subhead "Implementation of a Government Cloud Platform"
(This item invites Members to approve a new commitment of $242,000,000 for the implementation of a Government Cloud Platform.)
|
| (In attendance : Government Chief Information Officer/Deputy Government Chief Information Officer (Consulting and Operations)/Assistant Government Chief Information Officer (IT Operations))
|
(Discussed by Information Technology and Broadcasting Panel on 14 May 2012)
|
| 5. | FCR(2012-13)40 | LOAN FUND
HEAD 252 – LOANS TO SCHOOLS/TEACHERS
Subhead 104 Loans to non-profit-making international schools
Capital assistance loan to the Harrow International School (Hong Kong) Limited
(This item invites Members to approve –
| (a) | an increase in commitment under Head 252 Loans to Schools/Teachers Subhead 104 Loans to non-profit-making international schools of the Loan Fund by $272.74 million; and
| | (b) | an allocation of $272.74 million from the Loan Fund for providing an interest-free loan to the Harrow International School (Hong Kong) Limited towards meeting part of the construction cost of its new school premises at Area 48, Castle Peak Road, So Kwun Wat, Tuen Mun, New Territories.)
|
|
| (In attendance : Under Secretary for Education/Deputy Secretary for Education (2)/Principal Assistant Secretary for Education (Infrastructure and Research Support))
|
(Discussed by Education Panel on 13 February 2012)
|
| 6. | FCR(2012-13)41 | HEAD 173 – STUDENT FINANCIAL ASSISTANCE AGENCY
Subhead 000 Operational expenses
Subhead 228 Student financial assistance
LOAN FUND
HEAD 254 – LOANS TO STUDENTS
Subhead 101 Students of the universities, the Hong Kong Institute of Vocational Education and Hong Kong Design Institute of the Vocational Training Council, Prince Philip Dental Hospital, Hong Kong Institute of Education and Hong Kong Academy for Performing Arts
Subhead 102 Non-means-tested loan scheme
Subhead 103 Means-tested loan for post-secondary students
(This item invites Members to approve –
| (a) | a package of measures to improve the operation of the Non-means-tested Loan Schemes administered by the Student Financial Assistance Agency;
| | (b) | related improvement measures on the means-tested assistance schemes, namely the Tertiary Student Finance Scheme – Publicly-funded Programmes and the Financial Assistance Scheme for Post-secondary Students; and
| | (c) | an increase in the ceiling placed on the total notional annual mid-point salary value of non-directorate posts in the permanent establishment of Head 173 – Student Financial Assistance Agency from $177,892,000 by $8,207,520 to $186,099,520 in 2012-13 for the creation of 28 non-directorate posts.)
|
|
| (In attendance : Under Secretary for Education/Deputy Secretary
for Education (6)/Controller, Student Financial Assistance Agency/
Deputy Controller (1) & (3), Student Financial Assistance Agency)
|
(Discussed by Education Panel on 14 May 2012)
|
| 7. | FCR(2012-13)42 | HEAD 141 - GOVERNMENT SECRETARIAT :
LABOUR AND WELFARE BUREAU
Subhead 000 Operational expenses
HEAD 186 – TRANSPORT DEPARTMENT
Subhead 000 Operational expenses
New Subhead "Public transport fare concession scheme for the elderly and eligible persons with disabilities"
Subhead 700 General non-recurrent
New Item "Setting up of a centralised settlement platform and related system enhancement for implementing the Public Transport Fare Concession Scheme for the Elderly and Eligible Persons with Disabilities"
(This item invites Members to approve –
| (a) | the creation of a new Recurrent Subhead "Public transport fare concession scheme for the elderly and eligible persons with disabilities" under the Operating Account under Head 186 Transport Department;
| | (b) | a total supplementary provision of $269.2 million in 2012-13 under Head 186 Transport Department, with $255.4 million under the new Subhead created in paragraph (a) above and $13.8 million under Subhead 000, for implementing the Public Transport Fare Concession Scheme for the Elderly and Eligible Persons with Disabilities;
| | (c) | a new non-recurrent commitment of $10.1 million under Head 186 Transport Department Subhead 700 General non-recurrent for setting up a centralised settlement platform and the related system enhancement for implementing the Scheme in paragraph (b) above;
| | (d) | an increase in the ceiling placed on the total notional annual mid-point salary value of non-directorate posts in the permanent establishment of Labour and Welfare Bureau in 2012-13 from $43,574,000 by $2,137,800 to $45,711,800 to create two non-directorate civil service posts, i.e. one permanent and one time-limited, for implementing the Scheme in paragraph (b) above; and
| | (e) | an increase in the ceiling placed on the total notional annual mid-point salary value of non-directorate posts in the permanent establishment of Transport Department in 2012-13 from $520,529,000 by $5,868,360 to $526,397,360 to create ten non-directorate civil service time-limited posts for implementing the Scheme in paragraph (b) above.)
|
|
| (In attendance : Permanent Secretary for Labour and Welfare/Deputy Secretary for Labour and Welfare (Welfare)/Chief Executive Officer (Rehabilitation), Labour and Welfare Bureau/Deputy Secretary for Transport and Housing (Transport)/Commissioner for Transport)
|
(Discussed by Welfare Services Panel on 25 May 2012)
|
