Report on EPP savings (2002-03)
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Chief Executive's Office, Bureaux and Beijing Office
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Departments
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Subvented Organisations
| EPP
Savings in 2002-03 |
Cumulative Savings up to 2002-03 | |||
| ($ million) | (%)** |
(%) |
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| 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 |
3.78 |
2.0 | 5.0 | |
| Hong Kong Sports Development Board |
4.09 |
2.0 | 5.0 | |
| Hong Kong Tourism Board |
10.87 |
2.0 | 5.0 | |
| Hospital Authority |
600.42 |
2.0 | 5.0 | |
| Office of The Ombudsman |
1.41 |
2.1 | 5.0 | |
| Office of the Privacy Commissioner for Personal Data |
0.78 |
2.0 | 5.0 | |
| Skills Centres |
- |
- | 5.0 | |
| Vocational Training Council |
41.63 |
2.0 | 5.0 | |
| Other subvented organisations (Note 2) |
1.54 |
2.0 | 5.0 | |
Sub-total |
682.87 |
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| Grand Total : |
2,036.19 |
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Trading Funds
| EPP
Savings in 2002-03 |
Cumulative Savings up to 2002-03 | ||||
| ($ million) | (%)# |
(%) |
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| Companies Registry Trading Fund |
0.15 |
0.1 |
9.2 |
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| Electrical and Mechanical Services Trading Fund |
25.16 |
0.8 |
14.9 |
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| Land Registry Trading Fund |
0.85 |
0.3 |
12.1 |
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| Office of the Telecommunications Authority Trading Fund |
0.98 |
0.4 |
5.0 |
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| Post Office Trading Fund |
7.19 |
0.2 |
5.9 |
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Sub-total |
34.33 |
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| Housing Authority |
196.70 |
2.1 |
7.6 |
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Total |
231.03 |
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| * | The savings achieved by individual bureaux, departments and agencies are listed below. Those more than the 5% cumulative savings target are marked with an asterisk (*). |
| ** | Savings as percentage of the recurrent baseline expenditure that is subject to EPP in 2002-03. |
| # | Savings as percentage of the operating/extrapolated operating expenditure that is subject to EPP in 2002-03. Extrapolated operating expenditure refers to projected recurrent expenditure for 2002-03 to meet the expected increases/decreases in business volume since 1998-99. |
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Notes :
(1) |
With effect from 1 December 2001, the former secretariats of
the Standing Commission on Civil Service Salaries and Conditions of
Service and the Standing Committee on Disciplined Services Salaries and
Conditions of Service have been amalgamated to form the Joint Secretariat
for the Advisory Bodies on Civil Service and Judicial Salaries and
Conditions of Service. The EPP savings figures under this item represent
those in respect of the Standing Commission on Civil Service Salaries and
Conditions of Service. The Standing Committee on Disciplined Services
Salaries and Conditions of Service has already achieved its 5% EPP target
in 2001-02. ¡@ |
(2) |
Savings under other subvented organisations are summarised
(excluding those subsumed under the responsible bureaux and departments). ¡@ |
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