Report on EPP savings (2000-01)

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Bureaux

Amount of
EPP Savings in
2000-01(Note 1)
($ million)

As Percentage of Total Recurrent Operating Expenditure subject to EPP in 2000-01
(%)
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

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Departments

Amount of
EPP Savings in
2000-01(Note 1)
($ million)

 As Percentage of Total Recurrent Operating Expenditure subject to EPP in 2000-01
(%)
Agriculture, Fisheries and Conservation Department   13.11 1.9
Architectural Services Department  21.15 1.4
Audit Commission  1.30 1.0
Auxiliary Medical Service  0.64 1.0
Buildings Department  4.91 1.0
Census and Statistics Department  6.41 1.0
Civil Aid Service  0.77 1.0
Civil Aviation Department  15.27 3.0
Civil Engineering Department  15.34 1.8
Civil Service Training and Development Institute   3.17 2.0
Correctional Services Department   25.82 1.0
Customs and Excise Department  17.86 1.0
Department of Health  36.72 1.1
Department of Justice  8.69 1.1
Drainage Services Department  14.98 1.0
Education Department  28.89 1.6
Electrical and Mechanical Services Department (other than those divisions operated as Trading Fund)  1.97 1.0
Environmental Protection Department  15.12 1.8
Fire Services Department  28.61 1.0
Food and Environmental Hygiene Department  Note 2
Government Flying Service  3.01 2.0
Government Laboratory  2.86 1.3
Government Land Transport Agency  2.58 4.3
Government Property Agency  42.56 2.0
Government Supplies Department  1.70 1.0
Highways Department  18.31 1.0
Home Affairs Department  8.96 1.0
Hong Kong Observatory  3.27 1.5
Hong Kong Police Force  123.49 1.0
Housing Department  11.10 2.2
Immigration Department  21.49 1.0
Independent Commission Against Corruption  6.86 1.0
Independent Police Complaints Council  0.14 1.0
Industry Department  3.49 2.3
Information Services Department  3.67 1.0
Information Technology Services Department  6.69 1.0
Inland Revenue Department  11.84 1.0
Intellectual Property Department  0.81 1.0
Judiciary  9.45 1.0
Labour Department  7.52 1.0
Lands Department   16.01 1.0
Legal Aid Department  2.61 1.1
Leisure and Cultural Services Department   

Note 2
Management Services Agency   0.55 1.0
Marine Department  30.52 3.2
Office of The Ombudsman  0.76 1.2
Official Languages Agency  1.11 1.0
Official Receiver's Office   1.38 1.0
Planning Department  4.03 1.0
Printing Department   4.74 1.9
Public Service Commission  0.20 1.0
Radio Television Hong Kong  4.57 1.1
Rating and Valuation Department  8.91 2.3
Registration and Electoral Office  2.81 4.8
Social Welfare Department  79.70 1.0
Standing Commission on Civil Service Salaries and Conditions of Service  0.47 3.2
Standing Committee on Disciplined Services Salaries and Condition of Service  0.07 1.0
Student Financial Assistance Agency  0.83 1.0
Television and Entertainment Licensing Authority   0.84 1.0
Territory Development Department  2.21 1.0
Trade Department  11.93 4.1
Transport Department  9.07 1.1
Treasury  16.86 5.1
University Grants Committee  2.30 4.9
Water Supplies Department  30.38 1.0

Sub-total

 783.39

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Subvented Organisations

Amount of
EPP Savings in
2000-01(Note 1)
($ million)

As Percentage of Total Recurrent Operating Expenditure subject to EPP in 2000-01
(%)
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

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Trading Funds

Amount of EPP Savings in 2000-01
($ million)

As Percentage of Total Operating /Extrapolated Operating Expenditure subject to EPP in 2000-01(%)
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

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Notes

(1)

 Where the bureaux, departments and subvented organisations have started to deliver savings in 1999-2000, the amount reflects the cumulative savings achieved.

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(2)

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.

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(3)

 Some of the savings of other subvented organisations are summarised here whilst others are subsumed under the responsible bureaux and departments.

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