Report on EPP Savings 2000-01
Bureaux
Amount of EPP Savings in 2000-01(Note 1) | As Percentage of Total Recurrent Operating Expenditure subject to EPP in 2000-01 | |
---|---|---|
($ million) | (%) | |
Chief Executive's Office | 1.10 | 2.0 |
Beijing Office | 1.77 | 3.0 |
Civil Service Bureau | 1.89 | 1.0 |
Civil Service Bureau --General Expenses of the Civil Service | 1.96 | 1.3 |
Constitutional Affairs Bureau | 2.01 | 5.0 |
Economic Services Bureau | 0.63 | 1.0 |
Education and Manpower Bureau | 0.94 | 1.0 |
Environment and Food Bureau | Note 2 | |
Finance Bureau | 2.00 | 1.7 |
Financial Services Bureau | 1.40 | 1.0 |
Health and Welfare Bureau | 0.78 | 1.0 |
Home Affairs Bureau | 1.34 | 1.0 |
Housing Bureau | 0.83 | 2.0 |
Information Technology and Broadcasting Bureau | 1.09 | 1.0 |
Offices of the Chief Secretary for Administration and the Financial Secretary | 3.07 | 1.0 |
Planning and Lands Bureau and Works Bureau | 2.78 | 1.0 |
Security Bureau | 1.16 | 1.0 |
Trade and Industry Bureau | 0.84 | 1.1 |
Trade and Industry Bureau -- Overseas Offices | 2.61 | 1.1 |
Transport Bureau | 0.72 | 1.0 |
Sub-total | 28.92 |
Departments
Subvented Organisations
Amount of EPP Savings in 2000-01 (Note 1) | As Percentage of Total Recurrent Operating Expenditure subject to EPP in 2000-01 | |
---|---|---|
($ million) | (%) | |
Legislative Council Commission | 2.35 | 1.0 |
Consumer Council | 0.68 | 1.0 |
Duty Lawyer Service | 1.83 | 1.6 |
Equal Opportunities Commission | 0.83 | 1.0 |
Hong Kong Academy for Performing Arts | 3.62 | 2.0 |
Hong Kong Arts Development Council | 2.26 | 2.0 |
Hong Kong Productivity Council | 1.89 | 1.0 |
Hong Kong Sports Development Board | 3.48 | 1.7 |
Hong Kong Tourist Association | 5.54 | 1.0 |
Hospital Authority | 280.70 | 1.0 |
Office of the Privacy Commissioner for Personal Data | 0.36 | 1.0 |
Prince Philip Dental Hospital | 1.23 | 1.0 |
Skills centres | 7.48 | 5.0 |
Vocational Training Council | 21.69 | 1.0 |
Other subvented organisations(Note 3) | 1.36 | 1.0 |
Sub-total | 335.30 | |
Total : | 1,147.61 | 1.2 |
Trading Funds
Amount of EPP Savings in 2000-01 | As Percentage of Total Operating /Extrapolated Operating Expenditure subject to EPP in 2000-01 | |
---|---|---|
($ million) | (%) | |
Companies Registry Trading Fund | 12.05 | 6.6 |
Electrical and Mechanical Services Trading Fund | 123.30 | 10.0 |
Land Registry Trading Fund | 30.00 | 7.0 |
Office of the Telecommunications Authority Trading Fund | 6.17 | 3.0 |
Post Office Trading Fund | 141.10 | 4.0 |
Total | 312.62 |
Notes
- Where the bureaux, departments and subvented organisations have started to deliver savings in 1999-2000, the amount reflects the cumulative savings achieved.
- The new Environment and Food Bureau, Food and Environmental Hygiene Department and Leisure and Cultural Services Department established on 1 January 2000 are deemed to have fulfilled the 1% requirement in 2000-01 through considerable savings delivered upon the reorganisation of municipal services. They are required to achieve a cumulative 5% EPP savings by 2002-03.
- Some of the savings of other subvented organisations are summarised here whilst others are subsumed under the responsible bureaux and departments.