政府一般收入帐目General Revenue Account

184GeneralRevenueAccount2136,41517,426---53,841ChiefExecutive’sOffice34,98914,764---49,75322536,442121,045-4,73980,796743,022Agriculture,Fisheriesand523,614130,365-4,73335,988694,700ConservationDepartment25981,334100,309568,686-2,3701,652,699ArchitecturalServicesDepartment958,26780,069516,859-2,6141,557,80924121,6117,331--3,100132,042AuditCommission119,3334,963--1,710126,0062325,7528,43028,745--62,927AuxiliaryMedicalService26,9787,63128,955--63,56482449,79066,900--28,293544,983BuildingsDepartment440,17072,000--17,543529,71326487,406133,671-2342,065623,376CensusandStatisticsDepartment479,88587,490-234787568,3962733,69712,08832,227-4678,058CivilAidService33,56311,64332,085-84078,13128356,608309,4053,208-52,411721,632CivilAviationDepartment347,509241,2413,038-31,289623,07743666,890194,245--30,973892,108CivilEngineeringDepartment649,280181,286--27,749858,31529*73,82284,836--1,400160,058CivilServiceTrainingand67,14158,445--1,209126,795DevelopmentInstitute302,300,430309,27434,104-33,9562,677,764CorrectionalServices2,246,061293,08733,721-31,1742,604,043Department311,624,992162,48059,050-146,8301,993,352CustomsandExciseDepartment1,601,754150,74953,696-124,2291,930,428372,372,929670,61122,900273,372107,0513,446,863DepartmentofHealth2,358,241604,91529,755255,29247,4393,295,64292559,92270,321317,665-7,655955,563DepartmentofJustice544,45656,384281,643-3,388885,87139706,469766,863--34,6211,507,953DrainageServicesDepartment678,179656,652--31,1531,365,984402,581,077766,780264,21423,957,7731,729,37529,299,219EducationDepartment2,556,749619,315228,24023,859,8001,287,58328,551,687PersonnelDepartmentalOtherRecurrentCapitalTotalHeadDescriptionExpensesExpensesChargesSubventionsAccountExpenditure$’000$’000$’000$’000$’000$’000STATEMENTOFEXPENDITUREANALYSISBYHEADANDCOMPONENTFOR2000–01OriginalEstimateActualExpenditure185GeneralRevenueAccount42164,01545,175--23,135232,325ElectricalandMechanical167,34841,003--20,343228,694ServicesDepartment44734,405110,5831,336,200-34,3522,215,540EnvironmentalProtection724,110112,8861,280,176-295,2872,412,459Department452,621,316325,517--141,6203,088,453FireServicesDepartment2,625,795311,958--59,4182,997,171493,358,3111,017,347--90,8844,466,542FoodandEnvironmental3,095,167903,396--68,3244,066,887HygieneDepartment465,330,394----5,330,394GeneralExpensesofthe5,022,026----5,022,026CivilService166112,31735,5948,845-33,011189,767GovernmentFlyingService105,21330,2187,841-37,265180,53748176,36538,630--23,727238,722GovernmentLaboratory169,03038,163--19,730226,9235048,8749,430981-176,849236,134GovernmentLandTransport45,1268,730928-152,448207,232Agency51372,644586,6411,170,968-13,7692,144,022GovernmentPropertyAgency348,369554,584938,274-12,5201,853,7473532,58016,5184,000-4,24657,344GovernmentSecretariat:27,7909,2863,990-1,50342,569BeijingOffice143174,09533,105--21,810229,010GovernmentSecretariat:172,57526,879--15,160214,614CivilServiceBureau15269,06122,710900-4,70497,375GovernmentSecretariat:64,17718,367845-16,733100,122CommerceandIndustryBureau14432,4933,837---36,330GovernmentSecretariat:28,0753,351--1,46732,893ConstitutionalAffairsBureau14557,1708,222--4,27969,671GovernmentSecretariat:59,0438,119--7,86175,023EconomicServicesBureauPersonnelDepartmentalOtherRecurrentCapitalTotalHeadDescriptionExpensesExpensesChargesSubventionsAccountExpenditure$’000$’000$’000$’000$’000$’000STATEMENTOFEXPENDITUREANALYSISBYHEADANDCOMPONENTFOR2000–01(Continued)OriginalEstimateActualExpenditure186GeneralRevenueAccount14661,26538,0306,328-19,390125,013GovernmentSecretariat:61,22033,6455,454-236,800337,119EducationandManpowerBureau15449,4506,840--1,57157,861GovernmentSecretariat:45,3794,006--1,55350,938EnvironmentandFoodBureau147102,16215,664---117,826GovernmentSecretariat:102,19014,981--899118,070FinanceBureau148103,14746,523--12,905162,575GovernmentSecretariat:99,21717,332--2,550119,099FinancialServicesBureau14956,94416,118--1,78074,842GovernmentSecretariat:59,6019,157--2,81671,574HealthandWelfareBureau5393,68413,85526,700126,90116,516277,656GovernmentSecretariat:93,44013,00623,908130,11618,692279,162HomeAffairsBureau15036,4634,620--80041,883GovernmentSecretariat:35,9214,127--35040,398HousingBureau5545,29262,581--20,500128,373GovernmentSecretariat:46,01738,327--35,883120,227InformationTechnologyandBroadcastingBureau155*------GovernmentSecretariat:73,53818,540--42,387134,465InnovationandTechnologyCommission142175,687133,357--50,231359,275GovernmentSecretariat:149,701102,743--16,908269,352OfficesoftheChiefSecretaryforAdministrationandtheFinancialSecretary96127,90397,87215,257-20,678261,710GovernmentSecretariat:121,22289,28113,754-18,721242,978OverseasOfficesPersonnelDepartmentalOtherRecurrentCapitalTotalHeadDescriptionExpensesExpensesChargesSubventionsAccountExpenditure$’000$’000$’000$’000$’000$’000STATEMENTOFEXPENDITUREANALYSISBYHEADANDCOMPONENTFOR2000–01(Continued)OriginalEstimateActualExpenditure187GeneralRevenueAccount56147,683116,776--13,207277,666GovernmentSecretariat:142,943109,598--4,184256,725PlanningandLandsBureauandWorksBu