| (a) | creation of a new Head of Expenditure under the General Revenue Account entitled "Government Secretariat: Labour and Welfare Bureau" with the Permanent Secretary for Labour and Welfare as the Controlling Officer (CO) and under this new Head, creation of two Recurrent Subheads and one Non-recurrent Subhead under the Operating Account, and one Subhead under the Capital Account;
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| (b) | creation of a new Head of Expenditure under the General Revenue Account entitled "Government Secretariat: Environment Bureau" with the Permanent Secretary for the Environment as the CO and under this new Head, creation of one Recurrent Subhead and one Non-recurrent Subhead under the Operating Account;
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| (c) | the change in the titles of some COs and Heads of Expenditure;
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| (d) | consequential re-delegation of the authorities previously delegated by this Committee to some Directors of Bureau and Controlling Officers;
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| (e) | creation of Non-recurrent and Capital Account Subheads under some existing and retitled Heads of Expenditure;
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| (f) | consequential transfer of non-recurrent and capital account commitments to the two new Heads of Expenditure and some existing/retitled Heads;
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| (g) | supplementary provisions to the relevant Subheads under the two new Heads of Expenditure and some existing/retitled Heads;
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| (h) | provision of establishment ceilings expressed in terms of total notional annual mid-point salary value to the two new Heads of Expenditure and increase in the establishment ceilings of some existing/retitled Heads; and
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| (i) | deletion of Head 145 Government Secretariat : Economic Development and Labour Bureau (Economic Development Branch).
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