| |
Amount of EPP Savings in 2000-01 (Note 1) | As Percentage of Total Recurrent Operating Expenditure subject to EPP in 2000-01 |
| ($ million) | (%) |
|---|
| 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 |
|
