Third Quarter of 2001-02

For information FCRI(2002-03)3

NOTE FOR FINANCE COMMITTEE

Changes to the Approved Estimates of Expenditure Approved under Delegated Powers

In accordance with the Public Finance Ordinance section 8(8)(a), the Financial Secretary shall at the end of each quarter of the financial year or as soon as practicable thereafter report to the Finance Committee changes made to the approved estimates of expenditure in that quarter upon approval by him or by any public officer pursuant to a delegation under section 8(3) or (4). This note contains details of such changes made during the third quarter of 2001-02.

2. During the third quarter of 2001-02, 37 applications for supplementary provision, 20 applications for increases in commitments, 154 applications for new commitments, one applications for commitments revoted, Encl. and a net decrease of 1,284 posts, as detailed in the Report at the Enclosure, were approved under delegated powers.

3. The total additional funds required in the 37 applications for supplementary provision amounted to $50,529,620. A breakdown is as follows - Number of Supplementary applications Purpose provision $ To increase provision under Recurrent Account subheads - 3 Personal Emoluments 1,206,000 11 Other Recurrent 21,701,620 ______14 22,907,620 23 To increase provision under 27,622,000 ___ Capital Account subheads ______37 50,529,620 ______

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Finance Bureau April 2002 Enclosure to FCRI(2002-03)3

Report of changes to the approved Estimates of Expenditure approved under delegated powers during the third quarter of 2001-02 Public Finance Ordinance : Section 8

Summary

I. AMOUNT OF SUPPLEMENTARY PROVISION APPROVED

1. Recurrent Account subheads (p.1 - p.2) : 22,907,620

2. Capital Account subheads (p.3 - p.5) : 27,622,000 ______Total : 50,529,620 ______

II. ADDITIONS TO NON-RECURRENT COMMITMENTS

1. Increases in approved commitments (p.6 - p.8) : 25,440,000

2. New commitments approved (p.9 - p21) : 497,116,000 ______Total : 522,556,000 ______

III. APPROVED COMMITMENTS REVOTED (p.22) Total : $9,500,000 ______

IV. VARIATIONS IN THE ESTABLISHMENT OF POSTS (p.23 - p.27)

1. Net decrease in number of permanent posts : -1,284

2. Net increase in number of supernumerary posts : - ____ Total net decrease : -1,284 ____ I. AMOUNT OF SUPPLEMENTARY PROVISION APPROVED 1 1. Recurrent Account

SUPPLEMENTARY PROVISION SUPPLEMENTARY APPROVED PROVISION DURING THE APPROVED APPROVED QUARTER HEAD SUBHEAD ESTIMATE UP TO ENDING REMARKS 2001-02 30.9.01 31.12.01 $$ $

25- 104- 2,845,000 - 515,000 ARCHITECTURAL Light and power SERVICES DEPARTMENT

23- 002- 425,000 - 191,000 AUXILIARY MEDICAL Allowances SERVICE

28- 170- 3,208,000 - 728,000 CIVIL AVIATION Airport insurance DEPARTMENT

40- 489- 88,624,000 - 5,600,000 EDUCATION Miscellaneous educational DEPARTMENT services

46- 020- 12,436,000 - 4,300,000 GENERAL EXPENSES Payments to estates of OF THE CIVIL SERVICEdeceased officers

147- 149- 9,140,000 - 78,000 GOVERNMENT General departmental SECRETARIAT: expenses FINANCE BUREAU

153- 007- 28,000 - 15,000 GOVERNMENT Job-related Allowances SECRETARIAT: TRANSPORT BUREAU

72- 108- 2,209,000 - 109,000 INDEPENDENT Remuneration for special COMMISSION appointments AGAINST CORRUPTION 204- 4,154,000 - 3,681,000 See Note (1) Investigation expenses on page 5

106- 163- 100,000 - 160,000 MISCELLANEOUS Write-offs SERVICES

162- 106- 7,000,000 - 2,482,000 RATING AND Temporary staff VALUATION DEPARTMENT

173- 155- 34,945,000 - 4,000,000 STUDENT FINANCIAL Travel subsidy for primary ASSISTANCE AGENCYschool pupils

176- 527- 1,300,000 - 48,620 SUBVENTIONS: Open University of MISCELLANEOUS Hong Kong

190- 002- 860,000 - 1,000,000 See Note (2) UNIVERSITY GRANTS Allowances on page 5 COMMITTEE

Sub-total: 22,907,620 I. AMOUNT OF SUPPLEMENTARY PROVISION APPROVED

2. Capital Account 1

SUPPLEMENTARY PROVISION SUPPLEMENTARY APPROVED PROVISION DURING THE APPROVED APPROVED QUARTER HEAD SUBHEAD ESTIMATE UP TO ENDING REMARKS 2001-02 30.9.01 31.12.01 $$$

24- 700- 1,649,000 - 221,000 AUDIT COMMISSION General other non-recurrent

26- 661- 963,000 - 415,000 CENSUS AND Minor plant, vehicles and STATISTICS equipment (block vote) DEPARTMENT

31- 700- 914,000 - 1,500,000 CUSTOMS AND General other non-recurrent EXCISE DEPARTMENT

37- 913- 2,000 6,162,000 830,000 DEPARTMENT OF Subvented institutions- HEALTH general other non-recurrent

39- 700- 3,410,000 - 1,133,000 DRAINAGE SERVICES General other non-recurrent DEPARTMENT

49- 700- 1,950,000 - 2,002,000 FOOD AND General other non-recurrent ENVIRONMENTAL HYGIENE DEPARTMENT

50- 700- - - 500,000 GOVERNMENT LAND General other non-recurrent 320,000 TRANSPORT AGENCY

147- 661- - - 127,000 GOVERNMENT Minor plant, vehicles and SECRETARIAT: equipment (block vote) FINANCE BUREAU

53- 700- 11,853,000 - 8,382,000 GOVERNMENT General other non-recurrent 226,000 SECRETARIAT: HOME AFFAIRS BUREAU

168- 661- 2,230,000 300,000 1,160,000 See Note (3) HONG KONG Minor plant, vehicles and on page 5 OBSERVATORY equipment (block vote)

168- 700- 1,200,000 - 300,000 HONG KONG General other non-recurrent OBSERVATORY

121- 700- 1,000,000 - 397,000 INDEPENDENT General other non-recurrent POLICE COMPLAINTS COUNCIL

76- 700- 1,260,000 - 5,500,000 INLAND REVENUE General other non-recurrent DEPARTMENT

174- 661- - - 993,000 JOINT SECRETARIAT FOR Minor plant, vehicles and THE ADVISORY BODIES equipment (block vote) ON CIVIL SERVICE AND JUDICIAL SALARIES AND CONDITIONS OF SERVICE

100- 661- 19,800,000 930,000 200,000 MARINE Minor plant, vehicles and DEPARTMENT equipment (block vote)

160- 700- - - 655,000 RADIO TELEVISION General other non-recurrent HONG KONG

177- 905- 25,648,000 - 1,100,000 SUBVENTIONS: Hong Kong Productivity NON-DEPARTMENTAL Council PUBLIC BODIES 930- 1,000,000 - 911,000 Hong Kong Applied Science and Technology Research Institute

186- 700- 33,506,000 - 225,000 TRANSPORT General other non-recurrent DEPARTMENT 867- 244,000 228,000 398,000 Facilities and equipment for the 127,000 Hong Kong Society for Rehabilitation

Sub-total: 27,622,000

Total: 50,529,620 Note:

(1) Head 72 Subhead 204 The supplementary provision of $3,681,000 was due mainly to the requirements to cover the huge translation work generated and professional services hired during the investigation of a number of court cases.

(2) Head 190 Subhead 002 The supplementary provision of $1,000,000 was due to a higher than anticipated number of posts being filled by officers on an acting basis, rather than officers at the relevant substantive ranks.

(3) Head 168 Subhead 661 The supplementary provision of $1,460,000 was mainly attributed to the increase in the number of server nodes required. II. ADDITIONS TO NON-RECURRENT COMMITMENTS

1. Increases in approved commitments 1

INCREASE IN COMMITMENT APPROVED INCREASE IN APPROVED SUBHEAD COMMITMENT COMMITMENT DURING THE HEAD AND IN THE APPROVED QUARTER ITEM ESTIMATE UP TO ENDING 2001-02 30.9.01 31.12.01 $ $ $

82- 700- BUILDINGS General other non-recurrent DEPARTMENT Item 012: Consultancy to review 8,500,000 - 1,400,000 Code of Practice for Fire Safety in buildings and renovation works

30- 603- CORRECTIONAL Plant, vehicles and equipment SERVICES Item 360: Improvement of CCTV 4,972,000 - 3,465,000 DEPARTMENT system for Siu Lam Psychiatric Centre

44- 700- ENVIRONMENTAL General other non-recurrent PROTECTION Item 562:Supporting scheme - - 1,868,000 DEPARTMENT for extending the dynamometer smoke test to large diesel vehicles

152- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 010: Publicity programme to 2,000,000 - 2,000,000 COMMERCE AND maintain Hong Kong's INDUSTRY BUREAU position as a pre-eminent services centre by promoting quality service

148- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 001: Undertaking economic 2,000,000 - 400,000 FINANCIAL SERVICES research projects for the BUREAU Asia-Pacific Economic Cooperation Item 004: Contracting out 4,200,000 450,000 800,000 economic research projects

142- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 016: Awards for excellence 2,000,000 - 1,740,000 OFFICES OF THE CHIEF scheme SECRETARY FOR ADMINISTRATION AND THE FINANCIAL SECRETARY

96- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 595: Business and Hong Kong 4,090,000 - 800,000 OVERSEAS OFFICES promotion by HKETO in Brussels Item 596: Business and Hong Kong 3,510,000 - 500,000 promotion by HKETO in London Item 598: Business and Hong Kong 1,500,000 - 200,000 promotion by HKETO in San Francisco Item 600: Business and Hong Kong 2,330,000 - 300,000 promotion by HKETO in Sydney Item 602: Business and Hong Kong 2,100,000 - 240,000 promotion by HKETO in Toronto

151- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 008: Anti-drug Campaign to 1,500,000 - 2,300,000 SECURITY BUREAU educate the public and youth on the harmful effect of psychotropic substance abuse

58- 700- GOVERNMENT General other non-recurrent SUPPLIES Item 225:Conducting International 750,000 - 200,000 DEPARTMENT Organisation for Standardisation (ISO) accreditation on procurement services, storage and distribution services and product inspection of Government Supplies Department

122- 603- HONG KONG POLICE Plant, vehicles and equipment FORCE Item 802: Replacement craft - 80,000 8,000 PTU1 for the Maritime Counter Terrorism Section of the Special Duties Unit

80- 700- JUDICIARY General other non-recurrent Item 520: Production of videos 1,600,000 - 1,200,000

116- 700- OFFICIAL RECEIVER'S General other non-recurrent OFFICE Item 006: Conducting investigation - 4,536,000 4,000,000 and directors' disqualification proceedings in the Peregrine Group of Companies Item 008: Conducting investigation - - 3,494,000 and directors' disqualification proceedings in the C.A. Pacific Group of Companies

186- 867- TRANSPORT Facilities and equipment for the DEPARTMENT Hong Kong Society for Rehabilitation Item 825: Expansion of existing 664,000 - 127,000 Kowloon Bay depot Item 826: Provision of a rehabus 1,580,000 - 398,000 depot in Tuen Mun

Sub-total: 25,440,000 II. ADDITIONS TO NON-RECURRENT COMMITMENTS

2. New commitments approved

NEW 1 HEAD SUBHEAD AND ITEM COMMITMENT $

22- 600- AGRICULTURE, FISHERIES Works AND CONSERVATION Item 349: Construction of 4 concrete water tanks in 660,000 DEPARTMENT Shing Mun Country Park and Tai Mo Shan Country Park Item 351: Development of a morning walkers garden 9,700,000 in Ma On Shan Country Park

603- Plant, vehicles and equipment Item 350: Replacement of floodlight fitting equipment 2,440,000 and lamp poles for Cheung Sha Wan Wholesale Market Item 352: A patrol launch for the protection and 8,000,000 management of the proposed marine parks at Soko Islands and Southwest Lantau

700- General other non-recurrent Item 564: Planting of 500 000 tree seedlings in the 7,500,000 proposed Lantau North (Extension) Country Park Item 565: Feasibility studies of potential marine parks 1,600,000 Item 566: Country parks nature education programme 600,000

82- 700- BUILDINGS General other non-recurrent DEPARTMENT Item 020: Consultancy study to draft a comprehensive 5,600,000 environmental performance assessment scheme for buildings Item 021: Consultancy study to draft a design manual 4,500,000 on barrier free access and facilities for persons with a disability and the elderly Item 022: Consultancy to draft a Limit-State Code for 3,200,000 structural use of steel in Hong Kong

27- 700- CIVIL AID SERVICE General other non-recurrent Item 231: Design and printing of the Civil Aid Service 204,000 50th anniversary publication

43- 603- CIVIL ENGINEERING Plant, vehicles and equipment DEPARTMENT Item 325: Replacement of Universal Testing Machine 4,000,000 of 2000 KN

700- General other non-recurrent Item 536: Publication of a Geoguide on Engineering 2,500,000 Geology

30- 700- CORRECTIONAL General other non-recurrent SERVICES Item 373: Publicity campaign of "We All Care (for2,400,000 DEPARTMENT rehabilitated offenders)"

31- 700- CUSTOMS AND General other non-recurrent EXCISE DEPARTMENT Item 514: Provision of overseas training of two Customs 235,000 Officers and procurement of two trained passive-alert dogs for Narcotic Dog Unit of the Control Points Command Item 515: Relocation of Marine and Land Enforcement 715,000 Command Headquarters and the Kowloon Enforcement Station from Canton Road Government Offices Building to a new premises Item 516: Setting up Customs Container Offices at the 427,000 Public Cargo Working Area at Yau Ma Tei and Rambler Channel

37- 603- DEPARTMENT OF Plant, vehicles and equipment HEALTH Item 357: Procurement of a mass spectrophotometer2,500,000 Item 358: Replacement of oral health promotion bus 3,000,000 Item 359: Replacement of mobile X-ray van AM5833 3,220,000 Item 360: Replacement of two sets of air-cooled 2,668,000 chillers and the associated accessories at Yung Fung Shee Memorial Centre Item 361: Replacement of two sets of air-cooled 2,088,000 chillers and the associated accessories at Argyle Street Jockey Club School Dental Clinic

37- 700- DEPARTMENT OF General other non-recurrent HEALTH Item 729: Preparatory work for implementing an 700,000 inspection system for reproductive technology centres in Hong Kong

913- Subvented institutions - general other non-recurrent Item 816: Relocation of the office of the Hong Kong 830,000 Council on Smoking and Health

39- 700- DRAINAGE SERVICES General other non-recurrent DEPARTMENT Item 341: Pilot Plant Trial for Centrate Treatment by 2,300,000 Membrane Bioreactor

40- 700- EDUCATION General other non-recurrent DEPARTMENT Item 335: Study on Enrichment of Language Learning 6,300,000 Environment Item 336: Development of publicity materials for1,440,000 implementation of the Code of Practice under the Disability Discrimination Ordinance

42- 700- ELECTRICAL AND General other non-recurrent MECHANICAL Item 717: Employment of international consultants to 2,000,000 SERVICES conduct studies relating to the activities of DEPARTMENT the two power companies (2002-04) Item 718: Study for the preparatory and research work 1,400,000 of formulating and administering the registration scheme for vehicle mechanics/ technicians and garages Item 719: Development of innovative energy efficiency 1,500,000 publicity and public education programme Item 720: Lift and Escalator Safety Campaign 600,000 Item 721: Study for the development of guidelines 7,000,000 on the assessment of Life-cycle Energy Cost of Building Construction

44- 700- ENVIRONMENTAL General other non-recurrent PROTECTION Item 562: Supporting scheme for extending the 2,232,000 DEPARTMENT dynamometer smoke test to large diesel vehicles Item 563: Study of dioxins emission by sampling 7,200,000 Item 564: Study to evaluate the adverse impact of 3,500,000 environmental noise on public health in Hong Kong Item 565: Study to evaluate the environmental1,500,000 implications on traffic management measures Item 566: Review the eligibility of road sections for 3,000,000 retrofitting barriers

45- 603- FIRE SERVICES Plant, vehicles and equipment DEPARTMENT Item 683: One replacement Hydraulic Platform for 4,500,000 Tin Shui Wai Fire Station Item 684: One replacement Hydraulic Platform for 4,500,000 Kotewall Fire Station Item 685: One replacement Hydraulic Platform for 4,500,000 Discovery Bay Fire Station Item 686: One replacement Hydraulic Platform for 4,500,000 Shun Lee Fire Station Item 687: One replacement Hydraulic Platform for 4,500,000 Driving Training School Item 688: One replacement Major Pump for Chung 3,200,000 Hom Kok Fire Station Item 689: One replacement Major Pump for Pat 3,200,000 Heung Fire Station Item 690: One replacement Major Pump for Pok 3,200,000 Fu Lam Fire Station Item 691: One replacement Major Pump for Tseung 3,200,000 Kwan O Fire Station Item 692: One replacement Major Pump for Tai O 3,200,000 Fire Station Item 693: One replacement Major Pump for Driving 3,200,000 Training School Item 694: One replacement Breathing Apparatus Tender 2,500,000 for Sheung Wan Fire Station Item 695: One replacement Breathing Apparatus Tender 2,500,000 for Sha Tin Fire Station Item 696: One replacement Breathing Apparatus Tender 2,500,000 for Wong Tai Sin Fire Station Item 697: One replacement Foam Tender for Tsing Yi 2,500,000 South Fire Station

45- 603- FIRE SERVICES Plant, vehicles and equipment DEPARTMENT Item 698: One replacement Foam Tender for Pillar 2,500,000 Point Fire Station Item 699: One replacement Foam Tender for Lam Tin 2,500,000 Fire Station Item 700: One replacement Foam Tender for Chai Wan2,500,000 Fire Station Item 701: One replacement night vision camera for2,110,000 Command Boat No.2 Item 702: One Mobile Casualty Treatment Centre for4,200,000 enhancement of emergency coverage Item 704: One replacement Jackless Snorkel for Airport 6,250,000 Fire Contingent Item 705: One replacement Turntable Ladder for 5,400,000 Driving Training School

700- General other non-recurrent Item 703: Promotion of building fire safety and 3,000,000 paramedic ambulance services

49- 700- FOOD AND ENVIRONMENTAL General other non-recurrent HYGIENE DEPARTMENT Item 008: Promotion of health education on public 7,136,000 hygiene and food safety

48- 603- GOVERNMENT Plant, vehicles and equipment LABORATORY Item 326: Acquisition of an Integrated Liquid 4,200,000 Chromatograph - Tandem Mass Spectrometer with Automated Sample Preparation System Item 327: Acquisition of equipment for DNA analysis 2,500,000 on samples collected from crime scenes

50- 700- GOVERNMENT LAND General other non-recurrent TRANSPORT AGENCY Item 236: Disposal of pre-Euro I government vehicles 958,000 Item 237: Depicting "Brand Hong Kong" car badges 700,000 and motifs on government saloon cars

143- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 015: Senior Administrative Officers direct 2,845,000 CIVIL SERVICE BUREAU recruitment

143- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 016: Forum on integrity issues 400,000 CIVIL SERVICE BUREAU

145- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 018: Developing and promoting Hong Kong as an 9,500,000 ECONOMIC SERVICES International Maritime Centre, a Leading BUREAU Port and the Preferred International and Regional Transportation and Logistics Centre Item 019: Study on Competitive Strategy and Master 9,923,000 Plan for the Time Definite Sector in the Supply Chain

146- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 034: Accreditation grant to providers of post-10,000,000 EDUCATION AND secondary programmes MANPOWER BUREAU Item 035: Participation in Hong Kong Education 3,300,000 Exposition 2002

148- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 019: Consultancy study on the feasibility of4,500,000 FINANCIAL SERVICES establishing policyholders' protection funds BUREAU Item 020: Educational campaign on insurance policy 1,315,000 replacement

149- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 015: Promotion of healthy ageing in 2002-03 1,000,000 HEALTH AND WELFARE BUREAU

53- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 289: Information services at the airport for new 907,000 HOME AFFAIRS arrivals BUREAU

155- 603- GOVERNMENT Plant, vehicles and equipment SECRETARIAT: Item 007: Automatic gauge block interferometer4,400,000 INNOVATION AND TECHNOLOGY COMMISSION

155- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 005: Provision of advisory service on the 2,190,000 INNOVATION AND procurement of IT equipment for Science TECHNOLOGY COMMISSION Park Phase I Item 006: Impact studies on Innovation and 5,000,000 Technology Fund projects

142- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 047: Seminars on Private Sector Involvement 1,200,000 OFFICES OF THE CHIEF Item 048: Consultancy studies and public consultation2,900,000 SECRETARY FOR on sustainable development ADMINISTRATION AND Item 049: Publicity and community education activities 5,540,000 THE FINANCIAL on sustainable development SECRETARY

96- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 604: Business and Hong Kong Promotion by 5,317,000 OVERSEAS OFFICES HKETO in Brussels Item 605: Business and Hong Kong Promotion by 4,688,000 HKETO in London Item 606: Business and Hong Kong Promotion by 2,800,000 HKETO in New York Item 607: Business and Hong Kong Promotion by 1,875,000 HKETO in San Francisco Item 608: Business and Hong Kong Promotion by 1,850,000 HKETO in Singapore Item 609: Business and Hong Kong Promotion by 2,900,000 HKETO in Sydney Item 610: Business and Hong Kong Promotion by 2,610,000 HKETO in Tokyo Item 611: Business and Hong Kong Promotion by 2,650,000 HKETO in Toronto Item 612: Business and Hong Kong Promotion by 2,910,000 HKETO in Washington Item 613: Business and Hong Kong Promotion by 2,000,000 HKETO in Guangzhou Item 614: Setting-up expenses for the Economic and 9,500,000 Trade Office in Guangzhou

151- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 012: Consultancy study on measures for handling 540,000 SECURITY BUREAU children below the minimum age of criminal responsibility

153- 700- GOVERNMENT General other non-recurrent SECRETARIAT: Item 008: Publicity Campaign on Railway Development 2,500,000 TRANSPORT BUREAU Item 009: Road Safety Campaign 2002-03 2,523,000

60- 700- HIGHWAYS General other non-recurrent DEPARTMENT Item 523: MIS on Staff Qualifications and Training 176,000

63- 700- HOME AFFAIRS General other non-recurrent DEPARTMENT Item 010: Revamping of the websites of Home 700,000 Affairs Department

168- 700- HONG KONG General other non-recurrent OBSERVATORY Item 248: Replacement of TV Graphic System 490,000 Item 249: Production of a bilingual book to 1,090,000 commemorate the 120th anniversary of the Hong Kong Observatory

122- 603- HONG KONG POLICE FORCE Plant, vehicles and equipment Item 806: Replacement of Firearms Training Simulators 2,300,000 for Police Training School Item 807: Replacement of assault craft B6 for the 7,930,000 Maritime Counter Terrorism Section of the Special Duties Unit Item 808: Replacement of assault craft B5 for the 7,660,000 Maritime Counter Terrorism Section of the Special Duties Unit Item 809: Replacement of assault craft B4 for the 8,200,000 Maritime Counter Terrorism Section of the Special Duties Unit

70- 603- IMMIGRATION Plant, vehicles and equipment DEPARTMENT Item 292: Enhancement of existing CCTV system at 3,650,000 Lo Wu Control Point

70- 603- IMMIGRATION Plant, vehicles and equipment DEPARTMENT Item 293: Installation of CCTV system at China Ferry 4,552,000 Terminal Control Point Item 294: Installation of clearance counter-related 5,200,000 CCTV system at Lo Wu Control Point

72- 700- INDEPENDENT General other non-recurrent COMMISSION Item 509: Measures to improve the records 826,000 AGAINST CORRUPTION management facilities in ICAC Item 510: Second ICAC symposium 900,000 Item 511: Territory-wide campaign to enhance ethical 730,000 practices in the local tourist industry

74- 700- INFORMATION General other non-recurrent SERVICES Item 551: Hong Kong Promotion in Europe 2001-02 3,000,000 DEPARTMENT

76- 700- INLAND REVENUE General other non-recurrent DEPARTMENT Item 503: Procurement and installation of mobile 5,500,000 racking systems

90- 700- LABOUR General other non-recurrent DEPARTMENT Item 530: To produce a video on promoting sound 312,000 union administration and the Trade Unions Ordinance Item 531: Trial Placement Scheme for people with a 1,400,000 disability

112- 885- LEGISLATIVE Legislative Council Commission COUNCIL Item 537: Digital recording system 2,490,000 COMMISSION

95- 600- LEISURE AND CULTURAL Works SERVICES DEPARTMENT Item 018: Restoration of Tai Fu Tai 5,280,000 Item 020: Restoration of Tsang Tai Uk, Shatin 9,450,000 Item 021: Restoration of Leung Ancestral Hall 3,542,000 Item 025: Restoration of Tung Kok Wai 4,970,000 Item 026: Restoration of Wing Ning Wai 1,602,000

95- 600- LEISURE AND CULTURAL Works SERVICES DEPARTMENT Item 027: Restoration of Tin Hau Temple in Lung 2,900,000 Yeuk Tau

603- Plant, vehicles and equipment Item 017: Improvement of lightings in Kowloon Tsai 5,400,000 Park Item 019: Replacement of scoreboard in Wan Chai 8,000,000 Sports Ground Item 022: Replacement of 33 dinghies for water sports 1,050,000 centres in N.T. Item 023: Replacement of 13 dinghies in St. Stephen's 900,000 Beach Water Sports Centre Item 024: Provision of scoreboard at North District 2,500,000 Sports Ground Item 028: Replacement of compact shelving system in 2,300,000 Kowloon Public Library

100- 603- MARINE Plant, vehicles and equipment DEPARTMENT Item 405: Establishment of a physical barrier and four 2,512,000 navigational buoys at the Marine Exclusion Zones of the Hong Kong International Airport

106- 713- MISCELLANEOUS A major territory-wide publicity campaign to promote SERVICES "A Society for All" to arouse public attention and acceptance of people with disabilities by all in the community Item 601: A major territory-wide publicity campaign to 1,500,000 promote "A Society for All" to arouse public attention and acceptance of people with disabilities by all in the community

116- 700- OFFICIAL RECEIVER'S General other non-recurrent OFFICE Item 007: Special arrangement to handle small non- 2,200,000 remunerative bankruptcy cases Item 008: Conducting investigation and directors' 1,500,000 disqualification proceedings in the C.A. Pacific Group of Companies

118- 700- PLANNING General other non-recurrent DEPARTMENT Item 557: Survey on Housing Aspirations of 3,410,000 Households 2001 Item 558: Publicity and Community Education 1,450,000 Programme to promote the long term strategy planning in Hong Kong Item 559: Study on HK residents living in Pearl River 5,560,000 Delta Region Item 560: Employment of specialist consultants to 7,000,000 support the study on rural planning and land management in the New Territories

160- 603- RADIO TELEVISION Plant, vehicles and equipment HONG KONG Item 330: Replacement of FM transmitters in 4,052,000 Castle Peak and Lamma Island

700- General other non-recurrent Item 505: Organising the 38th General Assembly of 655,000 the Asia Pacific Broadcasting Union - Opening Ceremony, Meetings and Prize Presentation

170- 700- SOCIAL WELFARE General other non-recurrent DEPARTMENT Item 526: Publicity programme to strengthen families 1,909,000 and protect children against abuse and violence Item 527: Promotional and publicity programmes for 3,660,000 developing a spirit of participation and dedication in volunteering

176- 939- SUBVENTIONS: Research grant to the Open University of Hong Kong MISCELLANEOUS Item 092: Research grant to the Open University of 1,602,000 Hong Kong

177- 870- SUBVENTIONS: Hong Kong Tourism Board NON-DEPARTMENTAL Item 151: Developing and enhancing the information 9,900,000 PUBLIC BODIES collection, infrastructure and information based strategic planning and marketing capabilities of the Hong Kong Tourism Board

177- 916- SUBVENTIONS: Equal Opportunities Commission NON-DEPARTMENTAL Item 155: Production of sector targeted training 1,520,000 PUBLIC BODIES modules

930- Hong Kong Applied Science and Technology Research Institute Item 150: Setting-up expenses for ASTRI 5,000,000

942- Hong Kong Academy for Performing Arts Item 153: Replacement of sea water-cooled chiller no.1 3,000,000 Item 154: Procurement of a camera package for the 2,200,000 use of all Film/TV students

955- Consumer Council Item 152: Review of web-based services and computer 3,500,000 infrastructure of the Consumer Council

180- 700- TELEVISION AND General other non-recurrent ENTERTAINMENT Item 013: Community Education Programme on 2,020,000 LICENSING COIAO in 2002-03 AUTHORITY

181- 700- TRADE AND INDUSTRY General other non-recurrent DEPARTMENT Item 519: Publicity programmes on the four funding 1,470,000 schemes recommended by the Small and Medium Enterprises Committee to support small and medium enterprises

186- 603- TRANSPORT Plant, vehicles and equipment DEPARTMENT Item 260: Replacement of passenger lift in Cross- 2,900,000 Harbour Tunnel

700- General other non-recurrent Item 564: Quality Public Light Bus Services Promotion 800,000 Projects Item 565: Preparatory work prior to the opening of 2,425,000 West Rail and subsequent coordination work

186- 700- TRANSPORT General other non-recurrent DEPARTMENT Item 566: Preparatory work prior to the opening of 1,845,000 MTR Tseung Kwan O Extension and subsequent coordination work Item 567: Survey on Goods Vehicle Trip 2,000,000 Characteristics 2003

194- 700- WATER SUPPLIES General other non-recurrent DEPARTMENT Item 511: Hire of service for implementation of 1,530,000 energy audit programme Item 512: Publicity Campaign on "Our Water, Our 500,000 Future"

Sub-total: 497,116,000

Total: 522,556,000 1 III. APPROVED COMMITMENTS REVOTED

APPROVED COMMITMENTS REVOTED UNEXPENDED DURING THE BALANCE AS HEAD SUBHEAD AND ITEM QUARTER AT DATE OF ENDING APPROVING 31.12.01 THE REVOTE $$

186- 700- TRANSPORT General other non-recurrent DEPARTMENT Item 548: Consultancy for Base District Traffic 9,500,000 5,232,000 Models

Total: 9,500,000 5,232,000 IV. VARIATIONS IN THE ESTABLISHMENT OF POSTS

VARIATIONS 1 VARIATIONS APPROVED UNDER ESTABLISHMENT APPROVED DELEGATED POWERS HEAD AS AT 31.3.01 UP TO DURING THE QUARTER 30.09.01 ENDING 31.12.01

21 Chief Executive's Office 87 - -

22 Agriculture, Fisheries and Conservation Department 2,202 -115 -10

25 Architectural Services Department 2,159 (3)* -35 1

24 Audit Commission 209 -3 -

23 Auxiliary Medical Service 101 -1 -

82 Buildings Department 914 -2 (1)* 42

26 Census and Statistics Department 1,537 -47 -10

27 Civil Aid Service 122 -3 -

28 Civil Aviation Department 708 15 -2

43 Civil Engineering Department 1,561 (2)*-6 -25

29 Civil Service Training and Development Institute 164 -4 -

30 Correctional Services Department 7,001 61 -3

31 Customs and Excise Department 5,382 (1)* -155 -9

37 Department of Health 6,705 -31 -8

92 Department of Justice 1,138 (2)* -19 (-2)* 1

39 Drainage Services Department 2,100 - -6

40 Education Department 6,209 (1)* 290 (-1)* -57

42 Electrical and Mechanical Services Department 367 21 -

44 Environmental Protection Department 1,646 - -

45 Fire Services Department 9,331 -46 -

49 Food and Environmental Hygiene Department 15,318 (1)* -205 -248

46 General Expenses of the Civil Service (Operational and central reserves) 588 -85 -

* Figures in brackets denote the number of supernumerary posts.

166 Government Flying Service 246 -1 -

48 Government Laboratory 367 2 -

50 Government Land Transport Agency 168 -13 -1

51 Government Property Agency 260 -9 -4

35 Government Secretariat: Beijing Office 20 --

143 Government Secretariat: Civil Service Bureau 365 (1)* -19 -3

152 Government Secretariat: Commerce and Industry Bureau 141 (1)*6(-1)* -7

144 Government Secretariat: Constitutional Affairs Bureau 48 - -

145 Government Secretariat: Economic Services Bureau 114 (1)*5 1

146 Government Secretariat: Education and Manpower Bureau 108 (1)*10 -1

154 Government Secretariat: Environment and Food Bureau 79 (1)*- -

147 Government Secretariat: Finance Bureau 190 (1)*-1 -2

148 Government Secretariat: Financial Services Bureau 182 2 -1

149 Government Secretariat: Health and Welfare Bureau 114 2 -1

53 Government Secretariat: Home Affairs Bureau 178 12 -6

150 Government Secretariat: Housing Bureau 58 1 -

* Figures in brackets denote the number of supernumerary posts.

55 Government Secretariat: Information Technology and Broadcasting Bureau 82 (2)*- -

155 Government Secretariat: Innovation and Technology Commission 198 (2)* - -

142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary 406 (1)* 14 -2

96 Government Secretariat: Overseas Offices 173 -7 -

56 Government Secretariat: Planning and Lands Bureau and Works Bureau 265 (3)*8(2)* -1

151 Government Secretariat: Security Bureau 162 (2)*- -

153 Government Secretariat: Transport Bureau 120 -1 -

58 Government Supplies Department 439 -24 -33

60 Highways Department 1,989 (6)*-2 7

63 Home Affairs Department 1,901 3 13

168 Hong Kong Observatory 330 -1 -

122 Hong Kong Police Force 34,573 -53 -23

70 Immigration Department 5,630 (1)* 166 (1)* -19

72 Independent Commission Against Corruption 1,321 3 2

121 Independent Police Complaints Council 26 -1 -

74 Information Services Department 502 -2 -

47 Information Technology Services Department 896 -88 -

76 Inland Revenue Department 3,336 (1)* -21 -2

* Figures in brackets denote the number of supernumerary posts.

78 Intellectual Property Department 147 -4 -15

79 Invest Hong Kong 42 (1)*1 -

174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service 23 - 3

80 Judiciary 1,865 (1)*-1 -3

90 Labour Department 1,867 -15 -

91 Lands Department 3,664 (6)* -17 (-1)* -48

94 Legal Aid Department 592 (1)*-3 -

95 Leisure and Cultural Services Department 9,192 (2)* -265 -171

98 Management Services Agency 94 -3 -2

100 Marine Department 1,656 -2 -14

115 Official Languages Agency 228 - -5

116 Official Receiver's Office 258 (1)*-4 -

118 Planning Department 842 (2)* -10 (-2)* 2

130 Printing Department 401 -31 -20

136 Public Service Commission 33 -1 -

160 Radio Television Hong Kong 669 -7 -

162 Rating and Valuation Department 954 (1)*-7(-1)* -1

163 Registration and Electoral Office 122 4 6

170 Social Welfare Department 5,326 -31 25

175 Standing Committee on Disciplined Services Salaries and Conditions of Service 12 - -

173 Student Financial Assistance Agency 229 16 -5

* Figures in brackets denote the number of supernumerary posts.

180 Television and Entertainment Licensing Authority 192 -2 -1

110 Territory Development Department 383 1 -3

181 Trade and Industry Department 756 -7 -4

186 Transport Department 1,350 (1)*-(3)*-5

188 Treasury 727 -15 -58

190 University Grants Committee 47 - -

194 Water Supplies Department 5,688 -122 -

Sub-total 157,895 (50)* -904 (-1)* -736

37 Department of Health (Hospital Authority) 4,905 -373 -142

40 Education Department (Vocational Training Council) 105 -7 -2

46 General Expenses of the Civil Service (Seconded Staff) 11,811 (5)* -74 (-1)* -6

62 Housing Department (Housing Authority) 12,659 (6)* -446 -398

Total 187,375 (61)* -1,804 (-2)* -1284

* Figures in brackets denote the number of supernumerary posts.