《2021 年撥款條例草案》 Appropriation Bill 2021

 C122 第 1 條 Clause 1 C123

本條例草案 A BILL

旨在 To

將一筆不超逾 $625,380,371,000 的款項，撥作截至 2022 年 3 月 31 日 Apply a sum not exceeding $625,380,371,000 to the services of the 為止的財政年度的政府服務開支。 Government in the financial year ending on 31 March 2022.

由立法會制定。 Enacted by the Legislative Council.

1. 簡稱 1. Short title 本條例可引稱為《2021 年撥款條例》。 This Ordinance may be cited as the Appropriation Ordinance 2021.

2. 授權撥款 2. Authorization of appropriation 現授權按附表所列分配方式，從政府一般收入撥出一筆不超 The appropriation in the manner expressed in the Schedule of 逾 $625,380,371,000 的款項，以用作自2021 年 4 月 1 日起至 a sum not exceeding $625,380,371,000 from the general revenue 2022 年 3 月 31 日止的財政年度的政府服務開支。 for the services of the Government in the financial year commencing on 1 April 2021, and ending on 31 March 2022, is authorized. 《2021 年撥款條例草案》 Appropriation Bill 2021

附表 Schedule C124 C125

附表 Schedule

[ 第 2 條 ] [s. 2]

Number Amount of 撥款編號 開支總目 撥款額 of Vote Head of Expenditure Vote $ $ 21 行政長官辦公室 ...... 124,663,000 21 Chief Executive’s Office ...... 124,663,000 22 漁農自然護理署 ...... 2,093,017,000 22 Agriculture, Fisheries and Conservation Department ...... 2,093,017,000 23 醫療輔助隊 ...... 114,108,000 23 Auxiliary Medical Service ...... 114,108,000 24 審計署 ...... 196,158,000 24 Audit Commission ...... 196,158,000 25 建築署 ...... 2,608,848,000 25 Architectural Services Department ...... 2,608,848,000 26 政府統計處 ...... 1,254,862,000 26 Census and Statistics Department ...... 1,254,862,000 27 民眾安全服務處 ...... 142,672,000 27 ...... 142,672,000 28 民航處 ...... 1,307,509,000 28 Civil Aviation Department ...... 1,307,509,000 30 懲教署 ...... 4,702,741,000 30 Correctional Services Department ...... 4,702,741,000 31 香港海關 ...... 5,398,913,000 31 Customs and Excise Department ...... 5,398,913,000 33 土木工程拓展署 ...... 2,998,108,000 33 Civil Engineering and Development 37 衞生署 ...... 23,495,554,000 Department ...... 2,998,108,000 39 渠務署 ...... 3,208,450,000 37 Department of Health ...... 23,495,554,000 42 機電工程署 ...... 1,591,370,000 39 Drainage Services Department ...... 3,208,450,000 44 環境保護署 ...... 8,135,418,000 42 Electrical and Mechanical Services 45 消防處 ...... 7,906,871,000 Department ...... 1,591,370,000 46 公務員一般開支 ...... 4,754,428,000 44 Environmental Protection Department ...... 8,135,418,000 45 Fire Services Department ...... 7,906,871,000 46 General Expenses of the Civil Service ...... 4,754,428,000 《2021 年撥款條例草案》 Appropriation Bill 2021

附表 Schedule C126 C127

Number Amount of 撥款編號 開支總目 撥款額 of Vote Head of Expenditure Vote $ $ 47 政府總部︰政府資訊科技總監辦公室 ...... 1,313,765,000 47 Government Secretariat: Office of the Government Chief Information Officer ...... 1,313,765,000 48 政府化驗所 ...... 573,035,000 48 Government Laboratory ...... 573,035,000 49 食物環境衞生署 ...... 9,857,897,000 49 Food and Environmental Hygiene 51 政府產業署 ...... 2,684,525,000 Department ...... 9,857,897,000 53 政府總部︰民政事務局 ...... 2,573,004,000 51 Government Property Agency ...... 2,684,525,000 55 政府總部︰商務及經濟發展局 ( 通訊及創 53 Government Secretariat: Home Affairs 意產業科 ) ...... 757,485,000 Bureau ...... 2,573,004,000 59 政府物流服務署 ...... 601,430,000 55 Government Secretariat: Commerce and 60 路政署 ...... 4,290,631,000 Economic 62 房屋署 ...... 5,028,678,000 (Communications and Creative Industries Branch) ...... 757,485,000 63 民政事務總署 ...... 3,368,257,000 59 Government Logistics Department ...... 601,430,000 70 入境事務處 ...... 6,700,547,000 60 ...... 4,290,631,000 72 廉政公署 ...... 1,243,289,000 62 ...... 5,028,678,000 74 政府新聞處 ...... 670,654,000 63 ...... 3,368,257,000 76 稅務局 ...... 1,822,297,000 70 Immigration Department ...... 6,700,547,000 78 知識產權署 ...... 217,122,000 72 Independent Commission Against Corruption 1,243,289,000 79 投資推廣署 ...... 184,569,000 74 Information Services Department ...... 670,654,000 80 司法機構 ...... 2,325,679,000 76 Inland Revenue Department ...... 1,822,297,000 82 屋宇署 ...... 1,879,178,000 78 Intellectual Property Department ...... 217,122,000 79 Invest Hong Kong ...... 184,569,000 80 Judiciary ...... 2,325,679,000 82 ...... 1,879,178,000 《2021 年撥款條例草案》 Appropriation Bill 2021

附表 Schedule C128 C129

Number Amount of 撥款編號 開支總目 撥款額 of Vote Head of Expenditure Vote $ $ 90 勞工處 ...... 2,728,631,000 90 Labour Department ...... 2,728,631,000 91 地政總署 ...... 3,254,803,000 91 ...... 3,254,803,000 92 律政司 ...... 2,506,334,000 92 Department of Justice ...... 2,506,334,000 94 法律援助署 ...... 1,673,728,000 94 Legal Aid Department ...... 1,673,728,000 95 康樂及文化事務署 ...... 11,099,852,000 95 Leisure and Cultural Services Department ..... 11,099,852,000 96 政府總部︰海外經濟貿易辦事處 ...... 594,468,000 96 Government Secretariat: Overseas Economic and Trade Offices ...... 594,468,000 100 海事處 ...... 1,867,177,000 100 Marine Department ...... 1,867,177,000 106 雜項服務 ...... 8,117,446,000 106 Miscellaneous Services ...... 8,117,446,000 112 立法會行政管理委員會 ...... 1,013,671,000 112 Legislative Council Commission ...... 1,013,671,000 114 申訴專員公署 ...... 128,035,000 114 Office of The Ombudsman ...... 128,035,000 116 破產管理署 ...... 232,586,000 116 Official Receiver’s Office ...... 232,586,000 118 規劃署 ...... 841,814,000 118 Planning Department ...... 841,814,000 120 退休金 ...... 47,312,570,000 120 Pensions ...... 47,312,570,000 121 獨立監察警方處理投訴委員會 ...... 100,529,000 121 Independent Police Complaints Council ...... 100,529,000 122 香港警務處 ...... 25,063,236,000 122 ...... 25,063,236,000 135 政府總部︰創新及科技局 ...... 838,403,000 135 Government Secretariat: Innovation and 136 公務員敍用委員會秘書處 ...... 31,775,000 Technology Bureau ...... 838,403,000 137 政府總部︰環境局 ...... 1,871,573,000 136 Public Service Commission Secretariat ...... 31,775,000 138 政府總部︰發展局 ( 規劃地政科 ) ...... 1,785,473,000 137 Government Secretariat: ...... 1,871,573,000 138 Government Secretariat: Development Bureau (Planning and Lands Branch) ...... 1,785,473,000 《2021 年撥款條例草案》 Appropriation Bill 2021

附表 Schedule C130 C131

Number Amount of 撥款編號 開支總目 撥款額 of Vote Head of Expenditure Vote $ $ 139 政府總部︰食物及衞生局 ( 食物科 ) ...... 200,624,000 139 Government Secretariat: (Food Branch) ...... 200,624,000 140 政府總部︰食物及衞生局 ( 衞生科 ) ...... 84,923,077,000 140 Government Secretariat: Food and Health 141 政府總部︰勞工及福利局 ...... 1,008,144,000 Bureau (Health Branch) ...... 84,923,077,000 142 政府總部︰政務司司長辦公室及財政司司 141 Government Secretariat: Labour and Welfare 長辦公室 ...... 7,704,171,000 Bureau ...... 1,008,144,000 143 政府總部︰公務員事務局 ...... 822,450,000 142 Government Secretariat: Offices of the Chief 144 政府總部︰政制及內地事務局 ...... 830,914,000 Secretary for Administration and the 147 政府總部︰財經事務及庫務局 ( 庫務科 ) .... 41,312,393,000 Financial Secretary ...... 7,704,171,000 148 政府總部︰財經事務及庫務局 ( 財經事務科 ) 2,289,972,000 143 Government Secretariat: 822,450,000 151 政府總部︰保安局 ...... 1,213,370,000 144 Government Secretariat: Constitutional and Mainland Affairs Bureau ...... 830,914,000 152 政府總部︰商務及經濟發展局 ( 工商及旅 遊科 ) ...... 10,063,174,000 147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury 155 政府總部︰創新科技署 ...... 867,523,000 Branch) ...... 41,312,393,000 156 政府總部︰教育局 ...... 76,087,870,000 148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ...... 2,289,972,000 151 Government Secretariat: Security Bureau ...... 1,213,370,000 152 Government Secretariat: Commerce and Economic Development Bureau (Commerce, Industry and Tourism Branch) 10,063,174,000 155 Government Secretariat: Innovation and Technology Commission ...... 867,523,000 156 Government Secretariat: .... 76,087,870,000 《2021 年撥款條例草案》 Appropriation Bill 2021

附表 Schedule C132 C133

Number Amount of 撥款編號 開支總目 撥款額 of Vote Head of Expenditure Vote $ $ 158 政府總部︰運輸及房屋局 ( 運輸科 ) ...... 540,860,000 158 Government Secretariat: Transport and Housing Bureau (Transport Branch) ...... 540,860,000 159 政府總部︰發展局 ( 工務科 ) ...... 862,533,000 159 Government Secretariat: Development 160 香港電台 ...... 995,162,000 Bureau (Works Branch) ...... 862,533,000 162 差餉物業估價署 ...... 636,664,000 160 Radio Television Hong Kong ...... 995,162,000 163 選舉事務處 ...... 2,492,456,000 162 Rating and Valuation Department ...... 636,664,000 166 政府飛行服務隊 ...... 654,444,000 163 Registration and Electoral Office ...... 2,492,456,000 168 香港天文台 ...... 406,706,000 166 Government Flying Service ...... 654,444,000 截取通訊及監察事務專員秘書處 169 ...... 27,414,000 168 ...... 406,706,000 社會福利署 170 ...... 104,270,635,000 169 Secretariat, Commissioner on Interception of 173 在職家庭及學生資助事務處 ...... 7,513,994,000 Communications and Surveillance ...... 27,414,000 174 公務及司法人員薪俸及服務條件諮詢委員 170 Social Welfare Department ...... 104,270,635,000 會聯合秘書處 ...... 45,175,000 173 Working Family and Student Financial 180 電影、報刊及物品管理辦事處 ...... 53,908,000 Assistance Agency ...... 7,513,994,000 181 工業貿易署 ...... 1,512,345,000 174 Joint Secretariat for the Advisory Bodies on 186 運輸署 ...... 12,943,547,000 Civil Service and Judicial Salaries and Conditions of Service ...... 45,175,000 188 庫務署 ...... 545,882,000 180 Office for Film, Newspaper and Article 190 大學教育資助委員會 ...... 23,041,528,000 Administration ...... 53,908,000 181 Trade and Industry Department ...... 1,512,345,000 186 ...... 12,943,547,000 188 Treasury ...... 545,882,000 190 University Grants Committee ...... 23,041,528,000 《2021 年撥款條例草案》 Appropriation Bill 2021

附表 Schedule C134 C135

Number Amount of 撥款編號 開支總目 撥款額 of Vote Head of Expenditure Vote $ $ 194 水務署 ...... 9,236,600,000 194 Water Supplies Department ...... 9,236,600,000

620,291,371,000 620,291,371,000 184 轉撥各基金的款項 ...... 5,089,000,000 184 Transfers to Funds ...... 5,089,000,000

總額 ...... 625,380,371,000 Total ...... 625,380,371,000 《2021 年撥款條例草案》 Appropriation Bill 2021

摘要說明 Explanatory Memorandum C136 第 1 段 Paragraph 1 C137

摘要說明 Explanatory Memorandum

本條例草案旨在授權撥款6253 億 8037 萬 1000 元，作 為 於 This Bill seeks to authorize the appropriation of 2021 年 4 月 1 日開始的財政年度的政府服務開支。草案第 2 $625,380,371,000 for the services of the Government in the 條規定，上述款項可按附表所列分配方式，從政府一般收入 financial year commencing on 1 April 2021. Clause 2 provides 撥出。 that this sum may be appropriated out of the general revenue in the manner set out in the Schedule.