Finance Committee -- 1997-98 Session

Finance Committee

Paper: Agriculture and Fisheries Department; Capital Investment Fund; Capital Works Reserve Fund
Capital Subventions
Chief Executive's Office
Civil Aviation Department
Correctional Services Department
Department of Health
Education Department
Environmental Protecction Department
General Expenses of the Civil Service
Government Fying Service
Government Secretariat
Government Secretariat : Civil Service Bureau
Government Secretariat : Education and Manpower Bureau
Government Secretariat : Offices of the Chief Secretary for Administration and the Financial Secretary
Government Secretariat : Security Bureau
Government Secretariat : Transport Bureau
Government Secretariat : Trade and Industry Bureau
Highways Department
Home Affairs Department
Hong Kong Police Force
Independent Commission Against Corruption
Industry Department
Information Technology Services Department
Inland Revenue Department
Judiciary
Labour Department
Lands Department
Loan Fund
Mangement Services Agency
Minutes
Miscellaneous Services
Non-Departmental Public Bodies
Pensions
Planning Department
Provisional Legislative Council Commission
Public Service Commission
Recommedations
Registration and Electoral Office
Social Welfare Department
Student Financial Assiatance Agency
Subventions : Miscellaneous
Subventions : Non--Departmental Public Bodies
Transport Department
Treasury
University Grants Committe
Water Supplies Department

Agriculture and Fisheries Department

Recurrent Account--General departmental expenses

Capital Account--General other non-recurrent --Compensation and ex gratia payments to affected poultry farmers and operators

General other non-recurrent--" Consultancy study on wetland compensation"

Captial Investment Fund

Kowloon-Canton Railway Corporation-- West Rail Phase I

Captial Works Reserve Fund

Architectural Services Department -- Expansion of computer-aided drafting system

Capital Subventions and major systems and equipment

Capital Subventions and major systems and equipment -- Hong Kong Police Force -- New Radio System for Crime Wing of the Hong Kong Police Force

Capital Subventions and Major Systems and Equipment -- Offices of the Chief Secretary for Administration and the Financial Secretary -- Pilot implementation of two intelligent call centres

Capital Subventions and Major Sytems and Equipment -- Transport Department -- Replacement of the lighting system in the Lion Rock Tunnel

Capital Subventions and Major Systems and Equipment -- Transport Department -- Replacement of Toll collection and audit system in the Aberdeen Tunnel

Computerisaion -- Education Department Implementation of Information Systems --Strategy 1998 Phase I

Computerisaion -- Hong Kong Police Force -- Rectification of Police computer systems for Year 2000 compliance

Computerizaion -- Immigration Department Rectification of the computer systems of the Immigration Department for Year 2000 compliance

Computerizaion -- Independent Commission Against Corruption--Replacement of Commission Against Corruption Information System

Computerisaion -- Independent Commission Against Corruption -- Office automation for Independent Commission Against Corruption

Computerizaion -- Registration and Electoral Office, New Subhead "Enhancement to the Electoral and Registration System"

Computerizaion --Social Welfare Department--Implementation of Information Systems Strategy Phase I

Computerisaion -- Water Supplies Department -- Integrated Materials and Job Records Management System

Land Acquisition--Pilot scheme on contracting out certain land resumption work in the New Territories

Land Acquisition--Special Compensation Payments for Former Residents of the Tiu Keng Leng Cottage Area

Hong Kong Police Force -- New Radio System for Marine Region

Capital Subventions

Universities-- Development of the campus of the Hong Kong Institute of Education

Chief Executive's Office

General other non-recurrent

Salaries --Remuneration for special appointments

Civil Aviation Department

Allowances

Correctional Services Department

General other non-recurrent

Department of Health

Plant, vehicles and equipment

Education Department

Code of Aid for secondary schools

Kindergarten Subsidy Scheme

Equipment for computer studies -- Enhancement of use of information technology in school education"

General departmental expenses--Code of Aid for secondary schools--Assistance to private secondary schools and bought places--Remuneration for special appointments

General other non-recurrent (Implementation of a new technical curriculum in prevocational and secondary technical schools

General other non-recurrent "One-off grant to public sector secondary schools adopting Chinese as the medium of instruction"

Refund of rents and rates to kindergartens, private schools and study rooms

Environmental Protection Department

General other non-recurrent

General Expenses of the Civil Service

Home Financing Scheme

Home purchase allowance

Passages

Government Fying Service

Plant, vehicles and equipment ( 27 February 1998 )

Plant, vehicles and equipment ( 28 November 1997 )

Government Secretariat

Beijing Office

Government Secretariat : Civil Service Bureau

General other non-recurrent

Government Secretariat : Education and Manpower Bureau

Salaries--Grant to a Quality Education Fund

Government Secretariat : Offices of the Chief Secretary for Administration and the Financial Secretary

Pilot implementation of two intelligent call centres

General departmental expenses

Government Secretariat : Security Bureau

General other non-recurrent--Sharing of confiscated drug trafficking proceeds with the United States Government --FCR(97-98)116

General other non-recurrent--Sharing of confiscated drug trafficking proceeds with the United States Government

Government Secretariat : Transport Bureau

General other non-recurrent--Second Railway Development Study

Government Secretariat : Trade and Industry Bureau

General departmental expenses

Highways Department

Highways maintenance

Home Affairs Department

Honoraria for members of committees

Hong Kong Police Force

New Radio System for Crime Wing of the Hong Kong Police Force

New Radio System for Marine Region

Rectification of Polilce computer systems for Year 2000 compliance

Repairs and improvements to border fences " Replacement of electronic sensor cable system along the land boundary fence"

Independent Commission Against Corruption

Office automation for Independent Commission Against Corruption

Salries

Industry Department

General other non-recurrent--"Science Park"

General other non-recurrent--Services Support Fund

Information Technology Services Department

Hire of services and professional fees

Salaries -- FCR (97-98)119

Salaries -- FCR (97-98)107

Salaries -- FCR (97-98)73

Salaries -- FCR (97-98)67

Salaries -- FCR (97-98)46

Inland Revenue Department

Interest on tax reserve certificates

Judiciary

Hire of services and professional fees

Labour Department

General other non-recurrent
New item "Grant to the Pneumoconiosis Ex Gratia Fund"

Lands Department

Hire of services and professional fees

Loan Fund

Building Safety Improvement Loan Scheme

Fire Safety Improvement Loan Scheme

Housing--Hong Kong Housing Society--Home Starter Loan Scheme

Loans to Students--Students of the universities, Lingnan College, technical colleges, Prince Philip Dental Hospital, Hong Kong Institute of Education and Hong Kong Academy for Performing Arts

Primary Products -- Kadoorie Agricultural Aid Loan Fund - loans to mariculturists"

Primary Products -- Fisheries loans

Primary Products --Kadoorie Agricultural Aid Loan Fund--loans to poultry farmers " Loans to poultry wholesalers and retailers "

Tourism -- International Events Fund

Water Supply--Loan to the Guangdong Provincial People's Government for water quality improvement project

Management Services Agency

General other non-recurrent

Miscellaneous Services

Applied Research Fund

Compensation Fund for the Mandatory Provident Fund Schemes

Grant to the Hong Kong Export Credit Insurance Corporation for a pilot Credit Guarantee Scheme

Honoraria for Members of the Executive Council

Mandatory Provident Fund Schemes Authority

New Capital Account Subhead Cash compensation for early termination of exclusive telecommunications licence

New Non-recurrent Account Subhead "Contribution to the Sixth Replenishment of the Asian Development Fund"

Written Questions on the Estimates of Expenditure

Non-Departmental Public Bodies

Hospital Authority FCR (97-97) 25

Pensions

Public and judicial service pension benefits and compensation

Planning Department

General other non-recurrent

Public Service Commission

Honoraria for members of committees

Provisional Legislative Council Commission

Remuneration and reimbursements for Members of the Provisional Legislative Council

Setting up and winding up allowances for Members of the Provisional Legislative Council

Recommedations

Recommedations of the Establishment Subcommittee ( 3 April 1998)

Recommedations of the Establishment Subcommittee ( 20 March 1998)

Recommedations of the Establishment Subcommittee ( 27 February 1998)

Recommedations of the Establishment Subcommittee ( 9 January 1998)

Recommedations of the Establishment Subcommittee ( 12 December 1997)

Recommedations of the Establishment Subcommittee ( 28 November 1997)

Recommedations of the Establishment Subcommittee ( 14 November 1997)

Recommendations of the Establishment Subcommittee (31 October 1997)

Recommedations of the Establishment Subcommittee ( 3 October 1997)

Recommedations of the Establishment Subcommittee ( 19 September 1997)

Recommedations of the Public works Subcommittee on Non-airport core Programme

Recommedations of the Public works Subcommittee on Public Works Programme and Capital Subvention Projects ( 3 April 1998)

Recommedations of the Public works Subcommittee on Public Works Programme and Capital Subvention Projects ( 27 February 1998)

Recommedations of the Public works Subcommittee on Public Works Programme and Capital Subvention Projects ( 16 January 1998)

Recommedations of the Public works Subcommittee on Public Works Programme and Capital Subvention Projects ( 12 December 1997)

Recommedations of the Public works Subcommittee on Public Works Programme and Capital Subvention Projects ( 28 November 1997)

Recommedations of the Public works Subcommittee on Public Works Programme and Capital Subvention Projects ( 14 November 1997)

Establishment Subcommittee and Public Works Subcommittee

1997-98 Eestimates

Registration and Electoral Office

Salaries

Election Expenses

Social Welfare Department

Comprehensive social security assistance scheme-- Social security allowance scheme (3 April 1998)

Comprehensive social security assistance scheme-- Social security allowance scheme (16 January 1998)

Grant to the Emergency Relief Fund ( block vote ) 23 April 1998

Grant to the Emergency Relief Fund ( block vote ) 9 January 1998

Salaries

Student Financial Assiatance Agency

General departmental expenses

Salaries

Student Finance-grants (3 April 1998)

Student Finance-grants (5 December 1997)

Student travel scheme

Textbooks and stationery grants

Travel Subsidy for Primary School Pupils

Subventions : Miscellaneous

Capital Account--Non-government organisation camps

Grant to the Construction Industry Training Authority

Grant to the Environment and Conservation Fund

Grant to the Occupational Safety and Health Council

Grant to the Open University of Hong Kong

Mental Guardianship Board

Recurrent Account--Outward Bound Trust of Hong Kong--Hong Kong Archaeological Society--Subventions to non-government organisation camps

Subventions : Non--Departmental Public Bodies

Capital Account--Hong Kong Academy for Performing Arts--Hong Kong Academy for Performing Arts - minor plant, vehicles and equipment (block vote)

Consumer Council-- Redemption of mortgage for Head Office premises ( 20 March 1998 )

Consumer Council-- Redemption of mortgage for Head Office premises ( 27 February 1998 )

Hong Kong Tourist Association-- New Hong Kong Destination Campaign

Hospital Authority

Recurrent Account--Hong Kong Sports Development Board--Hong Kong Academy for Performing Arts--Hong Kong Arts Development Council

New Capital Account Subhead--Vocational Training Council - information technology infrastructure

Transport Department

General other non-recurrent

Treasury

Salaries

University Grants Committee

Grants to UGC-funded institutions

Setting up and winding up allowances for Members
of the Provisional Legislative Council

Water Supplies Department

Salaries -- FCR(97-98)119

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