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JOURNEY TO INNOVATIVE CONSTRUCTION

 SUSTAINABILITY REPORT 2019
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ArchSD at a Glance

ArchSD at a Glance

ArchSD Role in the Government of HKSAR

Chief Executive of the HKSAR
Secretary for Justice
Chief Secretary for Administration
Financial Secretary
Secretary for Development
Secretary for Financial Services and the Treasury
Director of Architectural Services
ArchSD Role in the Government of HKSAR

Organisation Structure

Director of Architectural Services
Deputy Director of Architectural Services
Project Directors
Assistant Directors
Project Management Branches
Architectural Branch
Building Services Branch
Quantity Surveying Branch
Central Management Divisions
Structural Engineering Branch
Property Services Branch
Organisation Structure - ArchSD

Management Team

Management Team
Management Team
  1. Mrs. Sylvia LAM, Justice of the Peace, Director of Architectural Services
  2. Ms. Winnie HO, Justice of the Peace, Deputy Director of Architectural Services
  3. Mr. Frank WONG, Justice of the Peace, Project Director/1
  4. Mr. K.M. LEUNG, Assistant Director (Quantity Surveying)
  5. Ms. Alice YEUNG, Justice of the Peace, Assistant Director (Architectural)
  6. Mr. K.L. TSE, Justice of the Peace, Assistant Director (Structural Engineering)
  7. Mr. K.P. LEUNG, Assistant Director (Property Services)
  8. Mr. K.C. MAK, Justice of the Peace, Assistant Director (Building Services)
  9. Ms. Doreen KWAN, Departmental Secretary
  10. Mr. Edward TSE, Justice of the Peace, Project Director/3
  11. Mr. Michael LI, Project Director/2
Management Team

Funding and Mode of Operation

Our Departmental operation is funded by the Capital Works Reserve Fund which is approved, monitored and reviewed by the Legislative Council (LegCo).

During 2018, we have created a total of 9,562 jobs by awarding works contracts and consultancies. We commenced 21 new works and term contracts during the year.

Department Expenditure

GRI102- 45

In the financial year 2018-19, we recorded an overall increase of around 8.04%[1] as comparing with the previous financial year in 2017-18. Expenditure breakdown of our department and by different programme areas[2] for the financial year 2018-19 are provided below. Details of our financial information and key performance of 2018-19 can be found in the ArchSD Controlling Officer's Report of the 2019-20 Estimates of the Government of the HKSAR, which is available online at www.budget.gov.hk.

  • [1] The actual Departmental Expenditure 2018-19 was HK$2,231.49 million, there was around 8.04% increase as comparing with the actual Departmental Expenditure 2017-18 of HK$2,065.44 million.
  • [2] There are three programme areas of ArchSD's services: Monitoring and advisory services, Facilities upkeep and Facilities development.

Departmental Expenditure Breakdown by Subhead

Departmental Expenditure Breakdown by Subhead
  • Personal salaries and allowances HK$ 1,247.27 M (55.89%)
  • Personnel related expenses HK$ 59.07 M (2.65%)
  • Departmental expenses HK$ 169.73 M (7.61%)
  • Other charges HK$ 755.42 M (33.85%)
  • Capital account HK$ 0 M (0%)
  • Actual expenditure of HK$ 2,231.49 M

Departmental Expenditure Breakdown by Programmes

Departmental Expenditure Breakdown by Programmes
  • Monitoring and advisory services HK$ 334.79 M (15.00%)
  • Facilities upkeep HK$ 1,115.53 M (49.99%)
  • Facilities development HK$ 781.17 M (35.01%)
  • Actual expenditure of HK$ 2,231.49 M