Report on EPP savings (2002-03)

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Chief Executive's Office, Bureaux and Beijing Office

EPP Savings in 
2002-03
Cumulative Savings up to 2002-03
($ million)

(%)**

(%)

Chief Executive's Office

                  -

- 5.2
Beijing Office*

1.10

1.8 6.7
Civil Service Bureau 

3.82

2.0 5.0
Civil Service Bureau --General Expenses of the Civil Service 

3.93

2.0 5.0
Commerce and Industry Bureau  

1.99

2.0 5.0
Constitutional Affairs Bureau 

                  -

- 5.0
Economic Services Bureau 

1.47

2.0 5.0
Education and Manpower Bureau 

1.94

2.0 5.0
Environment and Food Bureau

0.82

1.3 5.0
Finance Bureau

2.26

1.8 5.4
Financial Services Bureau 

2.92

2.0 5.0
Health and Welfare Bureau 

1.54

2.0 5.0
Hong Kong Economic and Trade Offices   

5.56

2.0 5.0
Home Affairs Bureau 

2.86

2.0 5.0
Housing Bureau*

1.03

2.3 5.2
Information Technology and Broadcasting Bureau  

1.51

2.0 5.0
Innovation and Technology Commission 

0.90

0.6 5.0
Offices of the Chief Secretary for Administration and the Financial Secretary

3.76

1.3 5.0
Planning and Lands Bureau and Works Bureau  

5.57

2.0 5.0
Security Bureau 

2.44

2.0 5.0
Transport Bureau 

1.46

2.0 5.0

Sub-total

46.88

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Departments

EPP Savings in 
20002-03
Cumulative Savings up to 2002-03
($ million)

(%)**

(%)

Agriculture, Fisheries and Conservation Department

0.60

0.1 5.1
Architectural Services Department

26.48

1.7 5.0
Audit Commission 

2.22

1.7 5.0
Auxiliary Medical Service 

1.30

2.0 5.0
Buildings Department 

10.49

2.0 5.0
Census and Statistics Department*

7.38

1.4 5.9
Civil Aid Service 

1.61

2.0 5.0
Civil Aviation Department 

3.36

0.5 5.0
Civil Engineering Department 

9.35

1.1 5.0
Civil Service Training and Development Institute  

1.61

1.0 5.0
Correctional Services Department  

54.44

2.0 5.0
Customs and Excise Department 

39.04

2.0 5.0
Department of Health 

70.21

2.0 5.0
Department of Justice 

16.23

1.9 5.0
Drainage Services Department 

26.13

1.6 5.0
Education Department 

                  -

- 5.0
Electrical and Mechanical Services Department (other than those divisions operated as Trading Fund) 

4.24

2.0 5.0
Environmental Protection Department 

12.28

1.4 5.0
Fire Services Department 

60.67

2.0 5.0
Food and Environmental Hygiene Department 

52.00

1.2 5.0
Government Flying Service 

3.39

2.1 5.0
Government Laboratory 

4.47

2.0 5.0
Government Land Transport Agency*

                  -

- 10.4
Government Property Agency

0.81

0.1 5.1
Government Supplies Department*

1.99

1.3 6.3
Highways Department 

                  -

- 5.0
Home Affairs Department 

17.91

2.0 5.0
Hong Kong Observatory 

4.74

2.0 5.0
Hong Kong Police Force 

259.78

2.0 5.0
Housing Department*

10.14

2.0 5.1
Immigration Department 

44.87

2.0 5.0
Independent Commission Against Corruption 

14.45

2.0 5.0
Independent Police Complaints Council

0.23

1.6 5.0
Information Services Department 

7.28

2.0 5.0
Information Technology Services Department 

14.20

2.0 5.0
Inland Revenue Department 

25.11

2.0 5.0
Intellectual Property Department 

1.72

2.0 5.0
Invest Hong Kong

                  -

- 5.0
Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service(Note 1) 

0.13

0.8 5.0
Judiciary 

19.94

2.0 5.0
Labour Department 

15.66

2.0 5.0
Lands Department  

29.15

2.0 5.0
Legal Aid Department 

5.00

2.0 5.0
Leisure and Cultural Services Department

105.24

2.0 5.1
Management Services Agency  

1.17

2.0 5.0
Marine Department*

18.45

1.8 5.4
Official Languages Agency 

2.31

2.0 5.0
Official Receiver's Office  

2.78

2.0 5.0
Planning Department 

12.84

3.0 5.0
Printing Department*  

5.00

2.0 5.5
Public Service Commission 

0.39

1.7 5.0
Radio Television Hong Kong

10.53

2.0 5.0
Rating and Valuation Department*

                  -

- 5.1
Registration and Electoral Office

                  -

- 5.0
Social Welfare Department 

163.01

2.1 5.0
Student Financial Assistance Agency 

1.77

2.0 5.0
Television and Entertainment Licensing Authority

1.75

2.0 5.0
Territory Development Department 

4.48

2.0 5.0
Trade and Industry Department

0.86

0.3 5.6
Transport Department 

16.63

2.0 5.0
Treasury*

9.14

2.6 7.8
University Grants Committee 

                  -

- 5.0
Water Supplies Department*

69.48

2.3 6.5

Sub-total

1,306.44

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Subvented Organisations

EPP Savings in 
2002-03
Cumulative Savings up to 2002-03
($ million)

(%)**

(%)

Legislative Council Commission 

5.02

2.0 5.0
Consumer Council 

1.33

2.0 5.0
Duty Lawyer Service 

2.28

2.0 5.0
Equal Opportunities Commission 

1.77

2.0 5.0
Hong Kong Academy for Performing Arts 

3.73

2.0 5.0
Hong Kong Applied Science and Technology Research Institute 

1.94

2.0 5.0
Hong Kong Arts Development Council 

2.28

2.0 5.0
Hong Kong Productivity Council