Skip to content
Our Business
headerbanner_02

Report on EPP Savings 2001-02

Chief Executive's Office, Bureaux and Beijing Office

  EPP Savings in 2001-02Cumulative Savings up to 2001-02
($ million)(%)**(%)
This link will open in a new windowChief Executive's OfficePDF file* 1.76 3.2 5.2
This link will open in a new windowBeijing OfficePDF file* 1.22 2.0 5.0
This link will open in a new windowCivil Service BureauPDF file  3.49 2.0 3.0
This link will open in a new windowCivil Service Bureau --General Expenses of the Civil ServicePDF file  3.74 2.0 3.0
This link will open in a new windowCommerce and Industry BureauPDF file (Note 1)  1.84 2.0 3.0
This link will open in a new windowCommerce and Industry Bureau -- Overseas OfficesPDF file    5.34 2.2 3.3
This link will open in a new windowConstitutional Affairs BureauPDF file*  (Note 2) - 5.0
This link will open in a new windowEconomic Services BureauPDF file  1.42 2.0 3.0
This link will open in a new windowEducation and Manpower BureauPDF file  1.79 2.0 3.0
This link will open in a new windowEnvironment and Food BureauPDF file* 1.65 2.7 3.7
This link will open in a new windowFinance BureauPDF file*  2.42 2.0 3.7
This link will open in a new windowFinancial Services BureauPDF file  2.82 2.0 3.0
This link will open in a new windowHealth and Welfare BureauPDF file  1.44 2.0 3.0
This link will open in a new windowHome Affairs BureauPDF file  2.72 2.0 3.0
This link will open in a new windowHousing BureauPDF file  0.42 1.0 3.0
This link will open in a new windowInformation Technology and Broadcasting BureauPDF file 2.60 2.0 3.0
This link will open in a new windowInnovation and Technology CommissionPDF file* (Note 3) - 4.4
This link will open in a new windowOffices of the Chief Secretary for Administration and the Financial SecretaryPDF file* 7.52 2.7 3.7
This link will open in a new windowPlanning and Lands Bureau and Works BureauPDF file 5.23 2.0 3.0
This link will open in a new windowSecurity BureauPDF file 2.32 2.0 3.0
This link will open in a new windowTransport BureauPDF file 1.36 2.0 3.0
Sub-total 51.10    

Departments

  EPP Savings in 2001-02Cumulative Savings up to 2001-02
($ million)(%)**(%)
This link will open in a new windowAgriculture, Fisheries and Conservation DepartmentPDF file* 19.52 3.1 5.0
This link will open in a new windowArchitectural Services DepartmentPDF file* 28.45 1.9 3.3
This link will open in a new windowAudit CommissionPDF file*  2.97 2.4 3.4
This link will open in a new windowAuxiliary Medical ServicePDF file  1.27 2.0 3.0
This link will open in a new windowBuildings DepartmentPDF file  17.30 2.2 3.0
This link will open in a new windowCensus and Statistics Department PDF file 17.30 2.2 3.0
This link will open in a new windowCivil Aid ServicePDF file  1.56 2.0 3.0
This link will open in a new windowCivil Aviation DepartmentPDF file*  14.01 2.1 4.3
This link will open in a new windowCivil Engineering DepartmentPDF file*  17.17 2.1 3.9
This link will open in a new windowCivil Service Training and Development InstitutePDF file* 3.16 2.0 4.0
This link will open in a new windowCorrectional Services DepartmentPDF file   51.93 2.0 3.0
This link will open in a new windowCustoms and Excise DepartmentPDF file  35.89 2.0 3.0
This link will open in a new windowDepartment of HealthPDF file  61.36 2.0 3.0
This link will open in a new windowDepartment of JusticePDF file*  15.31 2.0 3.0
This link will open in a new windowDrainage Services DepartmentPDF file*  40.83 2.5 3.5
This link will open in a new windowEducation DepartmentPDF file* 60.40 3.4 5.0
This link will open in a new windowElectrical and Mechanical Services Department (other than those divisions operated as Trading Fund)PDF file  4.07 2.0 3.0
This link will open in a new windowEnvironmental Protection DepartmentPDF file  15.68 1.9 3.6
This link will open in a new windowFire Services DepartmentPDF file  58.22 2.0 3.0
This link will open in a new windowFood and Environmental Hygiene DepartmentPDF file*  123.22 2.9 3.9
This link will open in a new windowGovernment Flying ServicePDF file*  1.87 1.2 3.1
This link will open in a new windowGovernment LaboratoryPDF file  3.12 1.7 3.0
This link will open in a new windowGovernment Land Transport AgencyPDF file* 3.68 6.1 10.4
This link will open in a new windowGovernment Property AgencyPDF file*  58.50 2.8 4.9
This link will open in a new windowGovernment Supplies DepartmentPDF file* 6.51 4.0 5.0
This link will open in a new windowHighways DepartmentPDF file*  74.26 4.0 5.0
This link will open in a new windowHome Affairs DepartmentPDF file  17.90 2.0 3.0
This link will open in a new windowHong Kong ObservatoryPDF file  3.46 1.5 3.0
This link will open in a new windowHong Kong Police ForcePDF file  248.75 2.0 3.0
This link will open in a new windowHousing DepartmentPDF file* 4.38 0.9 3.1
This link will open in a new windowImmigration DepartmentPDF file  42.19 2.0 3.0
This link will open in a new windowIndependent Commission Against CorruptionPDF file  13.92 2.0 3.0
This link will open in a new windowIndependent Police Complaints CouncilPDF file* 0.32 2.4 3.4
This link will open in a new windowInformation Services DepartmentPDF file  7.00 2.0 3.0
This link will open in a new windowInformation Technology Services DepartmentPDF file  13.73 2.0 3.0
This link will open in a new windowInland Revenue DepartmentPDF file  22.54 2.0 3.0
This link will open in a new windowIntellectual Property DepartmentPDF file  1.64 2.0 3.0
This link will open in a new windowInvest Hong KongPDF file* (Note 3) - 5.0
This link will open in a new windowJudiciaryPDF file  18.73 2.0 3.0
This link will open in a new windowLabour DepartmentPDF file  14.82 2.0 3.0
This link will open in a new windowLands DepartmentPDF file   25.80 1.9 3.0
This link will open in a new windowLegal Aid DepartmentPDF file  4.26 1.9 3.0
This link will open in a new windowLeisure and Cultural Services Department PDF file  105.32 2.0 3.0
This link will open in a new windowManagement Services Agency PDF file  1.11 2.0 3.0
This link will open in a new windowMarine DepartmentPDF file* 4.22 0.4 3.5
This link will open in a new windowOfficial Languages AgencyPDF file*  2.22 2.1 3.1
This link will open in a new windowOfficial Receiver's OfficePDF file   2.71 2.0 3.0
This link will open in a new windowPlanning DepartmentPDF file  3.97 1.0 2.0
This link will open in a new windowPrinting DepartmentPDF file*   4.16 1.7 3.5
This link will open in a new windowPublic Service CommissionPDF file*  0.49 2.6 3.6
This link will open in a new windowRadio Television Hong KongPDF file* 9.91 2.0 3.1
This link will open in a new windowRating and Valuation DepartmentPDF file* 10.60 2.8 5.1
This link will open in a new windowRegistration and Electoral OfficePDF file* 0.23 0.4 5.0
This link will open in a new windowSocial Welfare DepartmentPDF file  143.94 1.9 3.0
This link will open in a new windowStanding Commission on Civil Service Salaries and Conditions of ServicePDF file*  0.18 1.2 4.3
This link will open in a new windowStanding Committee on Disciplined Services Salaries and Condition of ServicePDF file*  0.28 4.0 5.0
This link will open in a new windowStudent Financial Assistance AgencyPDF file  1.69 2.0 3.0
This link will open in a new windowTelevision and Entertainment Licensing AuthorityPDF file 1.65 2.0 3.0
This link will open in a new windowTerritory Development DepartmentPDF file  4.19 2.0 3.0
This link will open in a new windowTrade and Industry DepartmentPDF file* (Note 4) 4.72 1.6 5.4
This link will open in a new windowTransport DepartmentPDF file  15.16 1.9 3.0
This link will open in a new windowTreasuryPDF file* 0.58 0.2 5.2
This link will open in a new windowUniversity Grants CommitteePDF file*  0.10 0.2 5.0
This link will open in a new windowWater Supplies DepartmentPDF file* 95.87 3.2 4.2
Sub-total 1,582.24    

Subvented Organisations

  EPP Savings in 2001-02Cumulative Savings up to 2001-02
($ million)(%)**(%)
This link will open in a new windowLegislative Council CommissionPDF file  4.79 2.0 3.0
This link will open in a new windowConsumer CouncilPDF file  1.31 2.0 3.0
This link will open in a new windowDuty Lawyer ServicePDF file  1.58 1.4 3.0
This link will open in a new windowEqual Opportunities CommissionPDF file  1.69 2.0 3.0
This link will open in a new windowHong Kong Academy for Performing ArtsPDF file  1.86 1.0 3.0
This link will open in a new windowHong Kong Applied Science and Technology Research InstitutePDF file (Note 5) 1.90 2.0 3.0
This link will open in a new windowHong Kong Arts Development CouncilPDF file  1.16 1.0 3.0
This link will open in a new windowHong Kong Productivity CouncilPDF file  4.04 2.0 3.0
This link will open in a new windowHong Kong Tourist AssociationPDF file  10.63 2.0 3.0
This link will open in a new windowHospital Authority PDF file  539.27 2.0 3.0
This link will open in a new windowOffice of The OmbudsmanPDF file* (Note 6)  1.23 1.9 3.1
This link will open in a new windowOffice of the Privacy Commissioner for Personal DataPDF file   0.75 2.0 3.0
This link will open in a new windowSkills CentresPDF file*(Note 7) - - 4.9
This link will open in a new windowVocational Training CouncilPDF file  38.85 2.0 3.0
Other subvented organisations (Note 8)  1.53 2.0 3.0
Sub-total 614.37    
Grand Total : 2,247.71    

Trading Funds

  EPP Savings in 2001-02Cumulative Savings up to 2001-02
($ million)(%)#(%)
This link will open in a new windowCompanies Registry Trading Fund PDF file 0.89 0.5 8.8
This link will open in a new windowElectrical and Mechanical Services Trading Fund PDF file 72.30 2.4 14.8
This link will open in a new windowLand Registry Trading FundPDF file   7.34 2.1 8.7
This link will open in a new windowOffice of the Telecommunications Authority Trading Fund PDF file 3.87 1.6 4.8
This link will open in a new windowPost Office Trading FundPDF file 33.89 1.1 5.6
Sub-total 118.29    
Housing Authority 189.57 2.1 5.3
Total 307.86    

* Those achieving more than the 3% cumulative savings target by 2001-02 are marked with an asterisk (*).

** Savings as percentage of the recurrent operation expenditure that is subject to EPP in 2001-02.

# Savings as percentage of the operating/extrapolated operating expenditure that is subject to EPP in 2001-02. Extrapolated operating expenditure refers to projected recurrent expenditure for 2001-02 to meet the expected increases/decreases in business volume since 1998-99.

Notes

  1. To advance Government's initiatives for promoting innovation and technology, attracting inward investment and improving services to industry and commerce, the Trade and Industry Bureau was retitled the Commerce and Industry Bureau (CIB) and took over the Business and Services Promotion Unit (BSPU) from the Financial Secretary’s Office, and the trade and industry group of departments was reorganised on 1 July 2000.
  2. The Constitutional Affairs Bureau has delivered 5% EPP savings in 2000-01.
  3. Following (1), the new Innovation and Technology Commission (ITC) and Invest Hong Kong were established upon dis-establishment of the former Industry Department. They are deemed to have delivered 4.4% and 5% EPP savings respectively in 2001-02 through the former Industry Department through streamlining of staff structure and operational procedure. ITC aims to deliver the remaining 0.6% EPP savings in 2002-03.
  4. Following (1), the Trade Department was retitled Trade and Industry Department and took over from the former Industry Department functions relating to the general support for the industrial sector and small and medium enterprises.
  5. As the Hong Kong Applied Science and Technology Research Institute Company Limited, a company which was formed to take forward the detailed planning for development of the Applied Science and Technology Research Institute, was only established in January 2000, it is deemed to have fulfilled the 1% savings requirement in 2000-01. The Institute aims to achieve the remaining 4% EPP savings from 2001-02 onwards.
  6. The Office of The Ombudsman will be de-linked from the Government and operate on a subvented basis from 2001-02.
  7. Skills Centres have delivered 5% EPP savings in 2000-01.
  8. Savings under other subvented organisations are summarised (excluding those subsumed under the responsible bureaux and departments).