Finance Committee Meeting

held on Friday, 6 May 2016, at 3:00 pm

Record of decisions

ItemPaper No.SubjectDecisions
1.FCR(2016-17)11

HEAD 22 - AGRICULTURE, FISHERIES AND CONSERVATION DEPARTMENT
Subhead 700 - General non-recurrent
New Item "Sustainable Agricultural Development Fund"

Approved

2.FCR(2016-17)12

CAPITAL WORKS RESERVE FUND
Correctional Services Department
HEAD 708 - CAPITAL SUBVENTIONS AND MAJOR SYSTEMS AND EQUIPMENT
New Subhead "Installation of Electric Locks Security System in Stanley Prison"
New Subhead "Replacement and Enhancement of the Closed Circuit Television Systems for Pak Sha Wan Correctional Institution and Siu Lam Psychiatric Centre"
HEAD 710 - COMPUTERISATION
New Subhead "Replacement of Core Information Technology Systems with the Integrated Custodial and Rehabilitation Management System"

Approved

3.FCR(2015-16)38

CAPITAL WORKS RESERVE FUND
HEAD 710 - COMPUTERISATION
Immigration Department
New Subhead "Next Generation Electronic Passport System"

Approved

4.FCR(2016-17)13

CAPITAL WORKS RESERVE FUND
Hong Kong Police Force
HEAD 710 - COMPUTERISATION
New Subhead "Replacement and Upgrade of the Information Technology Infrastructure and Applications of the Hong Kong Police Force"

HEAD 708 - CAPITAL SUBVENTIONS AND MAJOR SYSTEMS AND EQUIPMENT
New Subhead "Replacement of the Command and Control Communications System of the Hong Kong Police Force"

Approved

5.FCR(2016-17)14

CAPITAL WORKS RESERVE FUND
HEAD 710 - COMPUTERISATION
Customs and Excise Department
New Subhead "Customs and Excise Information and Risk Management System"

Approved

6.FCR(2016-17)15

RECOMMENDATION OF THE ESTABLISHMENT SUBCOMMITTEE MADE ON 29 FEBRUARY 2016

Under deliberation

EC(2015-16)14
  • Retention of 1 supernumerary post of Principal Economist in the Economic Analysis Division of Economic Analysis and Business Facilitation Unit under Financial Secretary's Office to strengthen support at the directorate level in enhancing the economic analytical and research capacity in the policy areas of population, poverty and welfare
Under deliberation

7.FCR(2016-17)16

RECOMMENDATION OF THE ESTABLISHMENT SUBCOMMITTEE MADE ON 2 MARCH 2016

Under deliberation

EC(2015-16)13
  • (a) A new rank and post of Government Economist (D5) to be offset by deletion of the existing rank and post of 1 Government Economist (D4) and (b) 1 Deputy Government Economist to strengthen directorate support in the Economic Analysis and Business Facilitation Unit under the Financial Secretary's Office
Under deliberation

8.FCR(2016-17)17

RECOMMENDATION OF THE PUBLIC WORKS SUBCOMMITTEE MADE ON 25 NOVEMBER 2015

Not dealt with

PWSC(2015-16)45
  • Revitalisation Scheme - Revitalisation of the Former Fanling Magistracy into the Hong Kong Federation of Youth Groups Institute for Leadership Development
Not dealt with

9.FCR(2016-17)19

RECOMMENDATION OF THE ESTABLISHMENT SUBCOMMITTEE MADE ON 31 MARCH 2016

Not dealt with

EC(2015-16)18
  • Retention of 3 supernumerary posts of 1 Administrative Officer Staff Grade B, 1 Senior Principal Executive Officer and 1 Assistant Director of Marine in the Marine Department ("MD") and 1 Deputy Principal Government Counsel in the Department of Justice to continue to provide steer and leadership for the systemic reform in MD, and take forward the outstanding marine-related legislative exercises
Not dealt with