Where your tax goes

Sources and method

This site uses 1,468 official figures. Each links to its original page, checked against the printed value and wording.

Select the page number beside a figure to read its source. If a phone opens the PDF at page 1, go to the cited page in the viewer.

Download data: site figures (JSON) · revenue.json · expenditure.json · households-tax.json

How we calculate and check
Your share
Your tax amount × the spending line ÷ total government expenditure. This illustrates spending in proportion; taxes are not set aside for particular uses. p.12
Rounding
The ten groups on the home page use largest-remainder rounding to add up to the input amount. Individual spending lines are rounded separately.
Government spending
The General Revenue Account plus government funds, such as the Capital Works Reserve Fund. Public expenditure also includes the trading funds and Housing Authority.
Actual, revised estimate, estimate
Actual is money already spent. A revised estimate updates the earlier plan. An estimate is the spending plan for that year. Year-on-year comparisons use the 2026-27 estimate against the 2025-26 revised estimate. Original estimates appear only where they change the interpretation.
Forecast
The Medium Range Forecast estimates the next few years; these are not actual results.
Departments and policy areas
A department can serve several policy areas. Department budgets cannot be added together to produce group totals.
Our calculation
Calculated percentages and changes show the sources of the official inputs.
Page checks
Each figure records its document, PDF page, printed page and source quote. Our checker extracts the page text and checks the value and quote. PDF page numbers may differ from printed page numbers.

The main documents are the 2026-27 Budget, Appendices A and B, and the Estimates for the year ending 31 March 2027. Household and tax statistics come from the Census and Statistics Department and the Inland Revenue Department.

Find a figure's source

Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates (336)

Open official document ↗

  1. Department of Health

    15,707,748 p.1 ↗2026-27 · Estimate · printed 23

    37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748Read full quote

  2. Fire Services Department

    9,382,525 p.1 ↗2026-27 · Estimate · printed 23

    45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525Read full quote

  3. Customs and Excise Department

    6,163,011 p.1 ↗2026-27 · Estimate · printed 23

    31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011Read full quote

  4. Correctional Services Department

    5,475,932 p.1 ↗2026-27 · Estimate · printed 23

    30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932Read full quote

  5. Department of Justice

    2,539,090 p.1 ↗2026-27 · Estimate · printed 23

    92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090Read full quote

  6. Government Secretariat: Commerce and Economic Development Bureau

    13,543,536 p.1 ↗2026-27 · Estimate · printed 23

    152 Government Secretariat: Commerce and Economic Development Bureau .......... ........... 14,530,049 14,065,794 12,593,042 13,543,536Read full quote

  7. Government Secretariat: Digital Policy Office

    4,139,256 p.1 ↗2026-27 · Estimate · printed 23

    47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256Read full quote

  8. Food and Environmental Hygiene Department

    11,114,476 p.1 ↗2026-27 · Estimate · printed 23

    49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476Read full quote

  9. Environmental Protection Department

    8,675,025 p.1 ↗2026-27 · Estimate · printed 23

    44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025Read full quote

  10. Agriculture, Fisheries and Conservation Department

    2,240,691 p.1 ↗2026-27 · Estimate · printed 23

    22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691Read full quote

  11. Government Secretariat: Culture, Sports and Tourism Bureau

    5,611,415 p.1 ↗2026-27 · Estimate · printed 23

    132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415Read full quote

  12. General Expenses of the Civil Service

    5,951,078 p.1 ↗2026-27 · Estimate · printed 23

    46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078Read full quote

  13. Chief Executive’s Office

    155,430 p.1 ↗2026-27 · Estimate · printed 23

    21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430Read full quote

  14. Chief Executive’s Office

    156,451 p.1 ↗2025-26 · Revised estimate · printed 23

    21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430Read full quote

  15. Agriculture, Fisheries and Conservation Department

    2,210,369 p.1 ↗2025-26 · Revised estimate · printed 23

    22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691Read full quote

  16. Auxiliary Medical Service

    114,768 p.1 ↗2025-26 · Revised estimate · printed 23

    23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033Read full quote

  17. Auxiliary Medical Service

    114,033 p.1 ↗2026-27 · Estimate · printed 23

    23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033Read full quote

  18. Audit Commission

    213,143 p.1 ↗2025-26 · Revised estimate · printed 23

    24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807Read full quote

  19. Audit Commission

    212,807 p.1 ↗2026-27 · Estimate · printed 23

    24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807Read full quote

  20. Architectural Services Department

    2,804,876 p.1 ↗2025-26 · Revised estimate · printed 23

    25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636Read full quote

  21. Architectural Services Department

    2,811,636 p.1 ↗2026-27 · Estimate · printed 23

    25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636Read full quote

  22. Census and Statistics Department

    924,184 p.1 ↗2025-26 · Revised estimate · printed 23

    26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965Read full quote

  23. Census and Statistics Department

    959,965 p.1 ↗2026-27 · Estimate · printed 23

    26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965Read full quote

  24. Civil Aid Service

    147,862 p.1 ↗2025-26 · Revised estimate · printed 23

    27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299Read full quote

  25. Civil Aid Service

    138,299 p.1 ↗2026-27 · Estimate · printed 23

    27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299Read full quote

  26. Civil Aviation Department

    1,455,000 p.1 ↗2025-26 · Revised estimate · printed 23

    28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822Read full quote

  27. Civil Aviation Department

    1,468,822 p.1 ↗2026-27 · Estimate · printed 23

    28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822Read full quote

  28. Correctional Services Department

    5,407,297 p.1 ↗2025-26 · Revised estimate · printed 23

    30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932Read full quote

  29. Customs and Excise Department

    5,855,363 p.1 ↗2025-26 · Revised estimate · printed 23

    31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011Read full quote

  30. Civil Engineering and Development Department

    3,910,583 p.1 ↗2025-26 · Revised estimate · printed 23

    33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129Read full quote

  31. Civil Engineering and Development Department

    4,190,129 p.1 ↗2026-27 · Estimate · printed 23

    33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129Read full quote

  32. Department of Health

    14,560,307 p.1 ↗2025-26 · Revised estimate · printed 23

    37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748Read full quote

  33. Drainage Services Department

    3,940,587 p.1 ↗2025-26 · Revised estimate · printed 23

    39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313Read full quote

  34. Drainage Services Department

    4,065,313 p.1 ↗2026-27 · Estimate · printed 23

    39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313Read full quote

  35. Electrical and Mechanical Services Department

    1,816,365 p.1 ↗2025-26 · Revised estimate · printed 23

    42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964Read full quote

  36. Electrical and Mechanical Services Department

    1,419,964 p.1 ↗2026-27 · Estimate · printed 23

    42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964Read full quote

  37. Environmental Protection Department

    8,186,896 p.1 ↗2025-26 · Revised estimate · printed 23

    44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025Read full quote

  38. Fire Services Department

    8,993,418 p.1 ↗2025-26 · Revised estimate · printed 23

    45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525Read full quote

  39. General Expenses of the Civil Service

    5,556,701 p.1 ↗2025-26 · Revised estimate · printed 23

    46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078Read full quote

  40. Government Secretariat: Digital Policy Office

    3,468,688 p.1 ↗2025-26 · Revised estimate · printed 23

    47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256Read full quote

  41. Government Laboratory

    639,244 p.1 ↗2025-26 · Revised estimate · printed 23

    48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042Read full quote

  42. Government Laboratory

    658,042 p.1 ↗2026-27 · Estimate · printed 23

    48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042Read full quote

  43. Food and Environmental Hygiene Department

    10,989,155 p.1 ↗2025-26 · Revised estimate · printed 23

    49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476Read full quote

  44. Government Property Agency

    2,712,868 p.1 ↗2025-26 · Revised estimate · printed 23

    51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596Read full quote

  45. Government Property Agency

    3,234,596 p.1 ↗2026-27 · Estimate · printed 23

    51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596Read full quote

  46. Government Logistics Department

    751,463 p.1 ↗2025-26 · Revised estimate · printed 23

    59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233Read full quote

  47. Government Logistics Department

    649,233 p.1 ↗2026-27 · Estimate · printed 23

    59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233Read full quote

  48. Buildings Department

    2,099,671 p.1 ↗2025-26 · Revised estimate · printed 23

    82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095Read full quote

  49. Buildings Department

    2,091,095 p.1 ↗2026-27 · Estimate · printed 23

    82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095Read full quote

  50. Department of Justice

    2,109,357 p.1 ↗2025-26 · Revised estimate · printed 23

    92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090Read full quote

  51. Government Secretariat: Culture, Sports and Tourism Bureau

    5,001,591 p.1 ↗2025-26 · Revised estimate · printed 23

    132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415Read full quote

  52. Government Secretariat: Environment and Ecology Bureau (Environment Branch)

    1,980,777 p.1 ↗2025-26 · Revised estimate · printed 23

    137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) ................................................ ...........2,172,776 2,079,954 1,980,777 629,957Read full quote

  53. Government Secretariat: Environment and Ecology Bureau (Environment Branch)

    629,957 p.1 ↗2026-27 · Estimate · printed 23

    137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) ................................................ ...........2,172,776 2,079,954 1,980,777 629,957Read full quote

  54. Government Secretariat: Development Bureau (Planning and Lands Branch)

    1,381,910 p.1 ↗2025-26 · Revised estimate · printed 23

    138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918Read full quote

  55. Government Secretariat: Development Bureau (Planning and Lands Branch)

    1,504,918 p.1 ↗2026-27 · Estimate · printed 23

    138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918Read full quote

  56. Government Secretariat: Civil Service Bureau

    891,181 p.1 ↗2025-26 · Revised estimate · printed 23

    143 Government Secretariat: Civil Service Bureau.................................................. ........... 833,991 987,857 891,181 928,735Read full quote

  57. Government Secretariat: Civil Service Bureau

    928,735 p.1 ↗2026-27 · Estimate · printed 23

    143 Government Secretariat: Civil Service Bureau.................................................. ........... 833,991 987,857 891,181 928,735Read full quote

  58. Government Secretariat: Constitutional and Mainland Affairs Bureau

    867,490 p.1 ↗2025-26 · Revised estimate · printed 23

    144 Government Secretariat: Constitutional and Mainland Affairs Bureau .............. ........... 837,134 882,137 867,490 876,677Read full quote

  59. Government Secretariat: Constitutional and Mainland Affairs Bureau

    876,677 p.1 ↗2026-27 · Estimate · printed 23

    144 Government Secretariat: Constitutional and Mainland Affairs Bureau .............. ........... 837,134 882,137 867,490 876,677Read full quote

  60. Government Secretariat: Commerce and Economic Development Bureau

    12,593,042 p.1 ↗2025-26 · Revised estimate · printed 23

    152 Government Secretariat: Commerce and Economic Development Bureau .......... ........... 14,530,049 14,065,794 12,593,042 13,543,536Read full quote

  61. Government Secretariat: Education Bureau

    75,746,577 p.1 ↗2025-26 · Revised estimate · printed 23

    156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634Read full quote

  62. Government Secretariat: Education Bureau

    74,979,634 p.1 ↗2026-27 · Estimate · printed 23

    156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634Read full quote

  63. Government Secretariat: Development Bureau (Works Branch)

    1,335,668 p.1 ↗2025-26 · Revised estimate · printed 23

    159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976Read full quote

  64. Government Secretariat: Development Bureau (Works Branch)

    1,545,976 p.1 ↗2026-27 · Estimate · printed 23

    159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976Read full quote

  65. Government Flying Service

    616,633 p.1 ↗2025-26 · Revised estimate · printed 23

    166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060Read full quote

  66. Government Flying Service

    619,060 p.1 ↗2026-27 · Estimate · printed 23

    166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060Read full quote

  67. Department of Health

    15,700,879 p.1 ↗2025-26 · Estimate · printed 23

    37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748Read full quote

  68. Government Secretariat: Commerce and Economic Development Bureau

    14,065,794 p.1 ↗2025-26 · Estimate · printed 23

    152 Government Secretariat: Commerce and Economic Development Bureau .......... ........... 14,530,049 14,065,794 12,593,042 13,543,536Read full quote

  69. Government Secretariat: Environment and Ecology Bureau (Environment Branch)

    2,079,954 p.1 ↗2025-26 · Estimate · printed 23

    137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) ................................................ ...........2,172,776 2,079,954 1,980,777 629,957Read full quote

  70. Government Secretariat: Education Bureau

    75,834,241 p.1 ↗2025-26 · Estimate · printed 23

    156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634Read full quote

  71. Electrical and Mechanical Services Department

    1,851,166 p.1 ↗2025-26 · Estimate · printed 23

    42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964Read full quote

  72. Government Logistics Department

    744,863 p.1 ↗2025-26 · Estimate · printed 23

    59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233Read full quote

  73. Chief Executive’s Office

    146,831 p.1 ↗2024-25 · Actual · printed 23

    21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430Read full quote

  74. Agriculture, Fisheries and Conservation Department

    2,082,884 p.1 ↗2024-25 · Actual · printed 23

    22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691Read full quote

  75. Auxiliary Medical Service

    113,219 p.1 ↗2024-25 · Actual · printed 23

    23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033Read full quote

  76. Audit Commission

    203,085 p.1 ↗2024-25 · Actual · printed 23

    24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807Read full quote

  77. Architectural Services Department

    2,829,291 p.1 ↗2024-25 · Actual · printed 23

    25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636Read full quote

  78. Census and Statistics Department

    821,629 p.1 ↗2024-25 · Actual · printed 23

    26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965Read full quote

  79. Civil Aid Service

    153,841 p.1 ↗2024-25 · Actual · printed 23

    27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299Read full quote

  80. Civil Aviation Department

    1,425,939 p.1 ↗2024-25 · Actual · printed 23

    28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822Read full quote

  81. Correctional Services Department

    5,403,828 p.1 ↗2024-25 · Actual · printed 23

    30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932Read full quote

  82. Customs and Excise Department

    5,892,697 p.1 ↗2024-25 · Actual · printed 23

    31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011Read full quote

  83. Civil Engineering and Development Department

    3,506,272 p.1 ↗2024-25 · Actual · printed 23

    33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129Read full quote

  84. Department of Health

    13,668,123 p.1 ↗2024-25 · Actual · printed 23

    37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748Read full quote

  85. Drainage Services Department

    3,662,307 p.1 ↗2024-25 · Actual · printed 23

    39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313Read full quote

  86. Electrical and Mechanical Services Department

    1,866,264 p.1 ↗2024-25 · Actual · printed 23

    42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964Read full quote

  87. Environmental Protection Department

    9,095,412 p.1 ↗2024-25 · Actual · printed 23

    44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025Read full quote

  88. Fire Services Department

    9,401,062 p.1 ↗2024-25 · Actual · printed 23

    45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525Read full quote

  89. General Expenses of the Civil Service

    5,236,889 p.1 ↗2024-25 · Actual · printed 23

    46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078Read full quote

  90. Government Secretariat: Digital Policy Office

    3,012,828 p.1 ↗2024-25 · Actual · printed 23

    47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256Read full quote

  91. Government Laboratory

    631,008 p.1 ↗2024-25 · Actual · printed 23

    48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042Read full quote

  92. Food and Environmental Hygiene Department

    11,121,517 p.1 ↗2024-25 · Actual · printed 23

    49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476Read full quote

  93. Government Property Agency

    2,633,106 p.1 ↗2024-25 · Actual · printed 23

    51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596Read full quote

  94. Government Logistics Department

    678,375 p.1 ↗2024-25 · Actual · printed 23

    59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233Read full quote

  95. Buildings Department

    2,128,139 p.1 ↗2024-25 · Actual · printed 23

    82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095Read full quote

  96. Department of Justice

    2,007,766 p.1 ↗2024-25 · Actual · printed 23

    92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090Read full quote

  97. Government Secretariat: Culture, Sports and Tourism Bureau

    5,581,627 p.1 ↗2024-25 · Actual · printed 23

    132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415Read full quote

  98. Government Secretariat: Environment and Ecology Bureau (Environment Branch)

    2,172,776 p.1 ↗2024-25 · Actual · printed 23

    137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) ................................................ ...........2,172,776 2,079,954 1,980,777 629,957Read full quote

  99. Government Secretariat: Development Bureau (Planning and Lands Branch)

    1,538,150 p.1 ↗2024-25 · Actual · printed 23

    138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918Read full quote

  100. Government Secretariat: Civil Service Bureau

    833,991 p.1 ↗2024-25 · Actual · printed 23

    143 Government Secretariat: Civil Service Bureau.................................................. ........... 833,991 987,857 891,181 928,735Read full quote

  101. Government Secretariat: Constitutional and Mainland Affairs Bureau

    837,134 p.1 ↗2024-25 · Actual · printed 23

    144 Government Secretariat: Constitutional and Mainland Affairs Bureau .............. ........... 837,134 882,137 867,490 876,677Read full quote

  102. Government Secretariat: Commerce and Economic Development Bureau

    14,530,049 p.1 ↗2024-25 · Actual · printed 23

    152 Government Secretariat: Commerce and Economic Development Bureau .......... ........... 14,530,049 14,065,794 12,593,042 13,543,536Read full quote

  103. Government Secretariat: Education Bureau

    79,162,642 p.1 ↗2024-25 · Actual · printed 23

    156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634Read full quote

  104. Government Secretariat: Development Bureau (Works Branch)

    1,189,271 p.1 ↗2024-25 · Actual · printed 23

    159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976Read full quote

  105. Government Flying Service

    618,745 p.1 ↗2024-25 · Actual · printed 23

    166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060Read full quote

  106. Chief Executive’s Office

    157,089 p.1 ↗2025-26 · Estimate · printed 23

    21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430Read full quote

  107. Agriculture, Fisheries and Conservation Department

    2,279,724 p.1 ↗2025-26 · Estimate · printed 23

    22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691Read full quote

  108. Auxiliary Medical Service

    120,291 p.1 ↗2025-26 · Estimate · printed 23

    23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033Read full quote

  109. Audit Commission

    213,549 p.1 ↗2025-26 · Estimate · printed 23

    24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807Read full quote

  110. Architectural Services Department

    2,808,891 p.1 ↗2025-26 · Estimate · printed 23

    25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636Read full quote

  111. Census and Statistics Department

    924,832 p.1 ↗2025-26 · Estimate · printed 23

    26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965Read full quote

  112. Civil Aid Service

    154,921 p.1 ↗2025-26 · Estimate · printed 23

    27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299Read full quote

  113. Civil Aviation Department

    1,475,764 p.1 ↗2025-26 · Estimate · printed 23

    28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822Read full quote

  114. Correctional Services Department

    5,488,495 p.1 ↗2025-26 · Estimate · printed 23

    30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932Read full quote

  115. Customs and Excise Department

    6,117,332 p.1 ↗2025-26 · Estimate · printed 23

    31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011Read full quote

  116. Civil Engineering and Development Department

    4,119,132 p.1 ↗2025-26 · Estimate · printed 23

    33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129Read full quote

  117. Drainage Services Department

    3,991,604 p.1 ↗2025-26 · Estimate · printed 23

    39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313Read full quote

  118. Environmental Protection Department

    8,633,114 p.1 ↗2025-26 · Estimate · printed 23

    44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025Read full quote

  119. Fire Services Department

    9,251,993 p.1 ↗2025-26 · Estimate · printed 23

    45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525Read full quote

  120. General Expenses of the Civil Service

    5,914,104 p.1 ↗2025-26 · Estimate · printed 23

    46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078Read full quote

  121. Government Secretariat: Digital Policy Office

    3,494,475 p.1 ↗2025-26 · Estimate · printed 23

    47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256Read full quote

  122. Government Laboratory

    640,768 p.1 ↗2025-26 · Estimate · printed 23

    48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042Read full quote

  123. Food and Environmental Hygiene Department

    11,226,394 p.1 ↗2025-26 · Estimate · printed 23

    49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476Read full quote

  124. Government Property Agency

    2,900,778 p.1 ↗2025-26 · Estimate · printed 23

    51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596Read full quote

  125. Buildings Department

    2,104,424 p.1 ↗2025-26 · Estimate · printed 23

    82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095Read full quote

  126. Department of Justice

    2,507,746 p.1 ↗2025-26 · Estimate · printed 23

    92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090Read full quote

  127. Government Secretariat: Culture, Sports and Tourism Bureau

    6,100,908 p.1 ↗2025-26 · Estimate · printed 23

    132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415Read full quote

  128. Government Secretariat: Development Bureau (Planning and Lands Branch)

    1,674,443 p.1 ↗2025-26 · Estimate · printed 23

    138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918Read full quote

  129. Government Secretariat: Civil Service Bureau

    987,857 p.1 ↗2025-26 · Estimate · printed 23

    143 Government Secretariat: Civil Service Bureau.................................................. ........... 833,991 987,857 891,181 928,735Read full quote

  130. Government Secretariat: Constitutional and Mainland Affairs Bureau

    882,137 p.1 ↗2025-26 · Estimate · printed 23

    144 Government Secretariat: Constitutional and Mainland Affairs Bureau .............. ........... 837,134 882,137 867,490 876,677Read full quote

  131. Government Secretariat: Development Bureau (Works Branch)

    1,449,775 p.1 ↗2025-26 · Estimate · printed 23

    159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976Read full quote

  132. Government Flying Service

    626,572 p.1 ↗2025-26 · Estimate · printed 23

    166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060Read full quote

  133. Hong Kong Police Force

    26,952,693 p.2 ↗2026-27 · Estimate · printed 24

    122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693Read full quote

  134. Immigration Department

    7,335,393 p.2 ↗2026-27 · Estimate · printed 24

    70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393Read full quote

  135. Judiciary

    2,906,276 p.2 ↗2026-27 · Estimate · printed 24

    80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276Read full quote

  136. Independent Commission Against Corruption

    1,412,952 p.2 ↗2026-27 · Estimate · printed 24

    72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952Read full quote

  137. Labour Department

    4,629,901 p.2 ↗2026-27 · Estimate · printed 24

    90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901Read full quote

  138. Government Secretariat: Innovation and Technology Commission

    2,515,906 p.2 ↗2026-27 · Estimate · printed 24

    155 Government Secretariat: Innovation and Technology Commission ..................... ........... 874,636 2,579,417 707,200 2,515,906Read full quote

  139. Home Affairs Department

    3,957,860 p.2 ↗2026-27 · Estimate · printed 24

    63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860Read full quote

  140. Government Secretariat: Home and Youth Affairs Bureau

    1,310,819 p.2 ↗2026-27 · Estimate · printed 24

    53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819Read full quote

  141. Inland Revenue Department

    2,050,749 p.2 ↗2026-27 · Estimate · printed 24

    76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749Read full quote

  142. Legislative Council Commission

    1,177,396 p.2 ↗2026-27 · Estimate · printed 24

    112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396Read full quote

  143. Hong Kong Police Force

    26,560,570 p.2 ↗2025-26 · Revised estimate · printed 24

    122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693Read full quote

  144. Government Secretariat: Housing Bureau

    1,758,181 p.2 ↗2025-26 · Revised estimate · printed 24

    62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712Read full quote

  145. Government Secretariat: Housing Bureau

    5,344,712 p.2 ↗2026-27 · Estimate · printed 24

    62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712Read full quote

  146. Government Secretariat: Home and Youth Affairs Bureau

    1,177,358 p.2 ↗2025-26 · Revised estimate · printed 24

    53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819Read full quote

  147. Highways Department

    4,422,817 p.2 ↗2025-26 · Revised estimate · printed 24

    60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760Read full quote

  148. Highways Department

    4,705,760 p.2 ↗2026-27 · Estimate · printed 24

    60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760Read full quote

  149. Home Affairs Department

    3,760,866 p.2 ↗2025-26 · Revised estimate · printed 24

    63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860Read full quote

  150. Immigration Department

    7,237,672 p.2 ↗2025-26 · Revised estimate · printed 24

    70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393Read full quote

  151. Independent Commission Against Corruption

    1,397,364 p.2 ↗2025-26 · Revised estimate · printed 24

    72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952Read full quote

  152. Information Services Department

    708,545 p.2 ↗2025-26 · Revised estimate · printed 24

    74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127Read full quote

  153. Information Services Department

    651,127 p.2 ↗2026-27 · Estimate · printed 24

    74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127Read full quote

  154. Inland Revenue Department

    2,060,285 p.2 ↗2025-26 · Revised estimate · printed 24

    76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749Read full quote

  155. Intellectual Property Department

    277,946 p.2 ↗2025-26 · Revised estimate · printed 24

    78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817Read full quote

  156. Intellectual Property Department

    309,817 p.2 ↗2026-27 · Estimate · printed 24

    78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817Read full quote

  157. Invest Hong Kong

    303,826 p.2 ↗2025-26 · Revised estimate · printed 24

    79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350Read full quote

  158. Invest Hong Kong

    361,350 p.2 ↗2026-27 · Estimate · printed 24

    79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350Read full quote

  159. Judiciary

    2,781,631 p.2 ↗2025-26 · Revised estimate · printed 24

    80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276Read full quote

  160. Labour Department

    3,451,167 p.2 ↗2025-26 · Revised estimate · printed 24

    90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901Read full quote

  161. Lands Department

    3,348,723 p.2 ↗2025-26 · Revised estimate · printed 24

    91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868Read full quote

  162. Lands Department

    3,280,868 p.2 ↗2026-27 · Estimate · printed 24

    91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868Read full quote

  163. Legal Aid Department

    1,436,213 p.2 ↗2025-26 · Revised estimate · printed 24

    94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686Read full quote

  164. Legal Aid Department

    1,613,686 p.2 ↗2026-27 · Estimate · printed 24

    94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686Read full quote

  165. Government Secretariat: Overseas Economic and Trade Offices

    471,443 p.2 ↗2025-26 · Revised estimate · printed 24

    96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938Read full quote

  166. Government Secretariat: Overseas Economic and Trade Offices

    598,938 p.2 ↗2026-27 · Estimate · printed 24

    96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938Read full quote

  167. Legislative Council Commission

    1,246,437 p.2 ↗2025-26 · Revised estimate · printed 24

    112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396Read full quote

  168. Independent Police Complaints Council

    93,521 p.2 ↗2025-26 · Revised estimate · printed 24

    121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618Read full quote

  169. Independent Police Complaints Council

    91,618 p.2 ↗2026-27 · Estimate · printed 24

    121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618Read full quote

  170. Government Secretariat: Innovation, Technology and Industry Bureau

    250,028 p.2 ↗2025-26 · Revised estimate · printed 24

    135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654Read full quote

  171. Government Secretariat: Innovation, Technology and Industry Bureau

    342,654 p.2 ↗2026-27 · Estimate · printed 24

    135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654Read full quote

  172. Government Secretariat: Environment and Ecology Bureau (Food Branch)

    187,750 p.2 ↗2025-26 · Revised estimate · printed 24

    139 Government Secretariat: Environment and Ecology Bureau (Food Branch) .... ........... 194,258 187,750 187,750 185,958Read full quote

  173. Government Secretariat: Environment and Ecology Bureau (Food Branch)

    185,958 p.2 ↗2026-27 · Estimate · printed 24

    139 Government Secretariat: Environment and Ecology Bureau (Food Branch) .... ........... 194,258 187,750 187,750 185,958Read full quote

  174. Government Secretariat: Health Bureau

    104,569,690 p.2 ↗2025-26 · Revised estimate · printed 24

    140 Government Secretariat: Health Bureau .. ........... 101,060,529 104,812,359 104,569,690 107,612,141Read full quote

  175. Government Secretariat: Health Bureau

    107,612,141 p.2 ↗2026-27 · Estimate · printed 24

    140 Government Secretariat: Health Bureau .. ........... 101,060,529 104,812,359 104,569,690 107,612,141Read full quote

  176. Government Secretariat: Labour and Welfare Bureau

    1,960,645 p.2 ↗2025-26 · Revised estimate · printed 24

    141 Government Secretariat: Labour and Welfare Bureau .................................... ...........1,820,337 1,993,839 1,960,645 1,679,042Read full quote

  177. Government Secretariat: Labour and Welfare Bureau

    1,679,042 p.2 ↗2026-27 · Estimate · printed 24

    141 Government Secretariat: Labour and Welfare Bureau .................................... ...........1,820,337 1,993,839 1,960,645 1,679,042Read full quote

  178. Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary

    1,173,127 p.2 ↗2025-26 · Revised estimate · printed 24

    142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ................. ...........1,184,599 1,245,933 1,173,127 1,281,761Read full quote

  179. Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary

    1,281,761 p.2 ↗2026-27 · Estimate · printed 24

    142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ................. ...........1,184,599 1,245,933 1,173,127 1,281,761Read full quote

  180. Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)

    388,960 p.2 ↗2025-26 · Revised estimate · printed 24

    147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) ........................ ...........1,338,487 591,983 388,960 424,538Read full quote

  181. Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)

    424,538 p.2 ↗2026-27 · Estimate · printed 24

    147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) ........................ ...........1,338,487 591,983 388,960 424,538Read full quote

  182. Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)

    491,810 p.2 ↗2025-26 · Revised estimate · printed 24

    148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ................ ...........1,126,830 435,509 491,810 582,322Read full quote

  183. Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)

    582,322 p.2 ↗2026-27 · Estimate · printed 24

    148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ................ ...........1,126,830 435,509 491,810 582,322Read full quote

  184. Government Secretariat: Security Bureau

    837,508 p.2 ↗2025-26 · Revised estimate · printed 24

    151 Government Secretariat: Security Bureau.................................................. ...........1,462,659 876,107 837,508 893,619Read full quote

  185. Government Secretariat: Security Bureau

    893,619 p.2 ↗2026-27 · Estimate · printed 24

    151 Government Secretariat: Security Bureau.................................................. ...........1,462,659 876,107 837,508 893,619Read full quote

  186. Government Secretariat: Innovation and Technology Commission

    707,200 p.2 ↗2025-26 · Revised estimate · printed 24

    155 Government Secretariat: Innovation and Technology Commission ..................... ........... 874,636 2,579,417 707,200 2,515,906Read full quote

  187. Government Secretariat: Transport and Logistics Bureau

    411,590 p.2 ↗2025-26 · Revised estimate · printed 24

    158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661Read full quote

  188. Government Secretariat: Transport and Logistics Bureau

    441,661 p.2 ↗2026-27 · Estimate · printed 24

    158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661Read full quote

  189. Hong Kong Observatory

    470,422 p.2 ↗2025-26 · Revised estimate · printed 24

    168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116Read full quote

  190. Hong Kong Observatory

    469,116 p.2 ↗2026-27 · Estimate · printed 24

    168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116Read full quote

  191. Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service

    37,434 p.2 ↗2025-26 · Revised estimate · printed 24

    174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619Read full quote

  192. Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service

    38,619 p.2 ↗2026-27 · Estimate · printed 24

    174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619Read full quote

  193. Government Secretariat: Housing Bureau

    1,964,966 p.2 ↗2025-26 · Estimate · printed 24

    62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712Read full quote

  194. Government Secretariat: Health Bureau

    104,812,359 p.2 ↗2025-26 · Estimate · printed 24

    140 Government Secretariat: Health Bureau .. ........... 101,060,529 104,812,359 104,569,690 107,612,141Read full quote

  195. Government Secretariat: Innovation and Technology Commission

    2,579,417 p.2 ↗2025-26 · Estimate · printed 24

    155 Government Secretariat: Innovation and Technology Commission ..................... ........... 874,636 2,579,417 707,200 2,515,906Read full quote

  196. Labour Department

    3,483,750 p.2 ↗2025-26 · Estimate · printed 24

    90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901Read full quote

  197. Government Secretariat: Labour and Welfare Bureau

    1,993,839 p.2 ↗2025-26 · Estimate · printed 24

    141 Government Secretariat: Labour and Welfare Bureau .................................... ...........1,820,337 1,993,839 1,960,645 1,679,042Read full quote

  198. Legislative Council Commission

    1,228,653 p.2 ↗2025-26 · Estimate · printed 24

    112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396Read full quote

  199. Government Secretariat: Home and Youth Affairs Bureau

    1,132,853 p.2 ↗2024-25 · Actual · printed 24

    53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819Read full quote

  200. Highways Department

    4,364,087 p.2 ↗2024-25 · Actual · printed 24

    60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760Read full quote

  201. Government Secretariat: Housing Bureau

    3,186,163 p.2 ↗2024-25 · Actual · printed 24

    62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712Read full quote

  202. Home Affairs Department

    3,650,054 p.2 ↗2024-25 · Actual · printed 24

    63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860Read full quote

  203. Immigration Department

    7,374,651 p.2 ↗2024-25 · Actual · printed 24

    70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393Read full quote

  204. Independent Commission Against Corruption

    1,392,908 p.2 ↗2024-25 · Actual · printed 24

    72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952Read full quote

  205. Information Services Department

    655,552 p.2 ↗2024-25 · Actual · printed 24

    74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127Read full quote

  206. Inland Revenue Department

    2,072,190 p.2 ↗2024-25 · Actual · printed 24

    76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749Read full quote

  207. Intellectual Property Department

    269,212 p.2 ↗2024-25 · Actual · printed 24

    78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817Read full quote

  208. Invest Hong Kong

    305,559 p.2 ↗2024-25 · Actual · printed 24

    79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350Read full quote

  209. Judiciary

    2,610,877 p.2 ↗2024-25 · Actual · printed 24

    80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276Read full quote

  210. Labour Department

    2,787,708 p.2 ↗2024-25 · Actual · printed 24

    90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901Read full quote

  211. Lands Department

    3,467,553 p.2 ↗2024-25 · Actual · printed 24

    91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868Read full quote

  212. Legal Aid Department

    1,439,122 p.2 ↗2024-25 · Actual · printed 24

    94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686Read full quote

  213. Government Secretariat: Overseas Economic and Trade Offices

    452,455 p.2 ↗2024-25 · Actual · printed 24

    96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938Read full quote

  214. Legislative Council Commission

    1,133,498 p.2 ↗2024-25 · Actual · printed 24

    112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396Read full quote

  215. Independent Police Complaints Council

    95,453 p.2 ↗2024-25 · Actual · printed 24

    121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618Read full quote

  216. Hong Kong Police Force

    26,563,750 p.2 ↗2024-25 · Actual · printed 24

    122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693Read full quote

  217. Government Secretariat: Innovation, Technology and Industry Bureau

    314,608 p.2 ↗2024-25 · Actual · printed 24

    135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654Read full quote

  218. Government Secretariat: Environment and Ecology Bureau (Food Branch)

    194,258 p.2 ↗2024-25 · Actual · printed 24

    139 Government Secretariat: Environment and Ecology Bureau (Food Branch) .... ........... 194,258 187,750 187,750 185,958Read full quote

  219. Government Secretariat: Health Bureau

    101,060,529 p.2 ↗2024-25 · Actual · printed 24

    140 Government Secretariat: Health Bureau .. ........... 101,060,529 104,812,359 104,569,690 107,612,141Read full quote

  220. Government Secretariat: Labour and Welfare Bureau

    1,820,337 p.2 ↗2024-25 · Actual · printed 24

    141 Government Secretariat: Labour and Welfare Bureau .................................... ...........1,820,337 1,993,839 1,960,645 1,679,042Read full quote

  221. Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary

    1,184,599 p.2 ↗2024-25 · Actual · printed 24

    142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ................. ...........1,184,599 1,245,933 1,173,127 1,281,761Read full quote

  222. Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)

    1,338,487 p.2 ↗2024-25 · Actual · printed 24

    147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) ........................ ...........1,338,487 591,983 388,960 424,538Read full quote

  223. Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)

    1,126,830 p.2 ↗2024-25 · Actual · printed 24

    148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ................ ...........1,126,830 435,509 491,810 582,322Read full quote

  224. Government Secretariat: Security Bureau

    1,462,659 p.2 ↗2024-25 · Actual · printed 24

    151 Government Secretariat: Security Bureau.................................................. ...........1,462,659 876,107 837,508 893,619Read full quote

  225. Government Secretariat: Innovation and Technology Commission

    874,636 p.2 ↗2024-25 · Actual · printed 24

    155 Government Secretariat: Innovation and Technology Commission ..................... ........... 874,636 2,579,417 707,200 2,515,906Read full quote

  226. Government Secretariat: Transport and Logistics Bureau

    451,013 p.2 ↗2024-25 · Actual · printed 24

    158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661Read full quote

  227. Hong Kong Observatory

    462,084 p.2 ↗2024-25 · Actual · printed 24

    168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116Read full quote

  228. Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service

    40,461 p.2 ↗2024-25 · Actual · printed 24

    174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619Read full quote

  229. Government Secretariat: Home and Youth Affairs Bureau

    1,280,147 p.2 ↗2025-26 · Estimate · printed 24

    53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819Read full quote

  230. Highways Department

    4,613,785 p.2 ↗2025-26 · Estimate · printed 24

    60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760Read full quote

  231. Home Affairs Department

    3,779,057 p.2 ↗2025-26 · Estimate · printed 24

    63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860Read full quote

  232. Immigration Department

    7,302,580 p.2 ↗2025-26 · Estimate · printed 24

    70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393Read full quote

  233. Independent Commission Against Corruption

    1,397,364 p.2 ↗2025-26 · Estimate · printed 24

    72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952Read full quote

  234. Information Services Department

    736,868 p.2 ↗2025-26 · Estimate · printed 24

    74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127Read full quote

  235. Inland Revenue Department

    2,063,078 p.2 ↗2025-26 · Estimate · printed 24

    76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749Read full quote

  236. Intellectual Property Department

    278,283 p.2 ↗2025-26 · Estimate · printed 24

    78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817Read full quote

  237. Invest Hong Kong

    303,826 p.2 ↗2025-26 · Estimate · printed 24

    79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350Read full quote

  238. Judiciary

    2,806,173 p.2 ↗2025-26 · Estimate · printed 24

    80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276Read full quote

  239. Lands Department

    3,354,440 p.2 ↗2025-26 · Estimate · printed 24

    91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868Read full quote

  240. Legal Aid Department

    1,637,999 p.2 ↗2025-26 · Estimate · printed 24

    94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686Read full quote

  241. Government Secretariat: Overseas Economic and Trade Offices

    600,150 p.2 ↗2025-26 · Estimate · printed 24

    96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938Read full quote

  242. Independent Police Complaints Council

    93,521 p.2 ↗2025-26 · Estimate · printed 24

    121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618Read full quote

  243. Hong Kong Police Force

    28,056,461 p.2 ↗2025-26 · Estimate · printed 24

    122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693Read full quote

  244. Government Secretariat: Innovation, Technology and Industry Bureau

    269,731 p.2 ↗2025-26 · Estimate · printed 24

    135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654Read full quote

  245. Government Secretariat: Environment and Ecology Bureau (Food Branch)

    187,750 p.2 ↗2025-26 · Estimate · printed 24

    139 Government Secretariat: Environment and Ecology Bureau (Food Branch) .... ........... 194,258 187,750 187,750 185,958Read full quote

  246. Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary

    1,245,933 p.2 ↗2025-26 · Estimate · printed 24

    142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ................. ...........1,184,599 1,245,933 1,173,127 1,281,761Read full quote

  247. Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)

    591,983 p.2 ↗2025-26 · Estimate · printed 24

    147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) ........................ ...........1,338,487 591,983 388,960 424,538Read full quote

  248. Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)

    435,509 p.2 ↗2025-26 · Estimate · printed 24

    148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ................ ...........1,126,830 435,509 491,810 582,322Read full quote

  249. Government Secretariat: Security Bureau

    876,107 p.2 ↗2025-26 · Estimate · printed 24

    151 Government Secretariat: Security Bureau.................................................. ...........1,462,659 876,107 837,508 893,619Read full quote

  250. Government Secretariat: Transport and Logistics Bureau

    468,430 p.2 ↗2025-26 · Estimate · printed 24

    158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661Read full quote

  251. Hong Kong Observatory

    470,422 p.2 ↗2025-26 · Estimate · printed 24

    168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116Read full quote

  252. Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service

    39,220 p.2 ↗2025-26 · Estimate · printed 24

    174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619Read full quote

  253. University Grants Committee

    24,446,603 p.3 ↗2026-27 · Estimate · printed 25

    190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603Read full quote

  254. Water Supplies Department

    10,443,456 p.3 ↗2026-27 · Estimate · printed 25

    194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456Read full quote

  255. Transport Department

    13,058,751 p.3 ↗2026-27 · Estimate · printed 25

    186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751Read full quote

  256. Working Family and Student Financial Assistance Agency

    7,517,753 p.3 ↗2026-27 · Estimate · printed 25

    173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753Read full quote

  257. Leisure and Cultural Services Department

    12,366,517 p.3 ↗2026-27 · Estimate · printed 25

    95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517Read full quote

  258. Pensions

    53,904,470 p.3 ↗2026-27 · Estimate · printed 25

    120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470Read full quote

  259. Miscellaneous Services

    6,299,819 p.3 ↗2026-27 · Estimate · printed 25

    106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819Read full quote

  260. Social Welfare Department

    119,238,063 p.3 ↗2025-26 · Revised estimate · printed 25

    170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008Read full quote

  261. Social Welfare Department

    132,936,008 p.3 ↗2026-27 · Estimate · printed 25

    170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008Read full quote

  262. Miscellaneous Services

    78,810 p.3 ↗2025-26 · Revised estimate · printed 25

    106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819Read full quote

  263. Pensions

    51,977,250 p.3 ↗2025-26 · Revised estimate · printed 25

    120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470Read full quote

  264. Leisure and Cultural Services Department

    12,083,043 p.3 ↗2025-26 · Revised estimate · printed 25

    95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517Read full quote

  265. Marine Department

    1,898,781 p.3 ↗2025-26 · Revised estimate · printed 25

    100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028Read full quote

  266. Marine Department

    1,840,028 p.3 ↗2026-27 · Estimate · printed 25

    100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028Read full quote

  267. Office of The Ombudsman

    134,231 p.3 ↗2025-26 · Revised estimate · printed 25

    114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724Read full quote

  268. Office of The Ombudsman

    131,724 p.3 ↗2026-27 · Estimate · printed 25

    114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724Read full quote

  269. Official Receiver’s Office

    235,118 p.3 ↗2025-26 · Revised estimate · printed 25

    116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855Read full quote

  270. Official Receiver’s Office

    234,855 p.3 ↗2026-27 · Estimate · printed 25

    116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855Read full quote

  271. Planning Department

    900,995 p.3 ↗2025-26 · Revised estimate · printed 25

    118 Planning Department................................ ........... 899,782 903,798 900,995 883,756Read full quote

  272. Planning Department

    883,756 p.3 ↗2026-27 · Estimate · printed 25

    118 Planning Department................................ ........... 899,782 903,798 900,995 883,756Read full quote

  273. Public Service Commission Secretariat

    38,295 p.3 ↗2025-26 · Revised estimate · printed 25

    136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037Read full quote

  274. Public Service Commission Secretariat

    42,037 p.3 ↗2026-27 · Estimate · printed 25

    136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037Read full quote

  275. Radio Television Hong Kong

    1,532,688 p.3 ↗2025-26 · Revised estimate · printed 25

    160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859Read full quote

  276. Radio Television Hong Kong

    1,123,859 p.3 ↗2026-27 · Estimate · printed 25

    160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859Read full quote

  277. Rating and Valuation Department

    754,434 p.3 ↗2025-26 · Revised estimate · printed 25

    162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771Read full quote

  278. Rating and Valuation Department

    737,771 p.3 ↗2026-27 · Estimate · printed 25

    162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771Read full quote

  279. Registration and Electoral Office

    1,538,673 p.3 ↗2025-26 · Revised estimate · printed 25

    163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272Read full quote

  280. Registration and Electoral Office

    1,175,272 p.3 ↗2026-27 · Estimate · printed 25

    163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272Read full quote

  281. Secretariat, Commissioner on Interception of Communications and Surveillance

    24,200 p.3 ↗2025-26 · Revised estimate · printed 25

    169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912Read full quote

  282. Secretariat, Commissioner on Interception of Communications and Surveillance

    27,912 p.3 ↗2026-27 · Estimate · printed 25

    169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912Read full quote

  283. Working Family and Student Financial Assistance Agency

    6,678,907 p.3 ↗2025-26 · Revised estimate · printed 25

    173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753Read full quote

  284. Office for Film, Newspaper and Article Administration

    60,953 p.3 ↗2025-26 · Revised estimate · printed 25

    180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187Read full quote

  285. Office for Film, Newspaper and Article Administration

    60,187 p.3 ↗2026-27 · Estimate · printed 25

    180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187Read full quote

  286. Trade and Industry Department

    2,028,481 p.3 ↗2025-26 · Revised estimate · printed 25

    181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053Read full quote

  287. Trade and Industry Department

    1,728,053 p.3 ↗2026-27 · Estimate · printed 25

    181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053Read full quote

  288. Transport Department

    11,358,599 p.3 ↗2025-26 · Revised estimate · printed 25

    186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751Read full quote

  289. Treasury

    525,769 p.3 ↗2025-26 · Revised estimate · printed 25

    188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559Read full quote

  290. Treasury

    491,559 p.3 ↗2026-27 · Estimate · printed 25

    188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559Read full quote

  291. University Grants Committee

    24,560,813 p.3 ↗2025-26 · Revised estimate · printed 25

    190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603Read full quote

  292. Water Supplies Department

    10,265,013 p.3 ↗2025-26 · Revised estimate · printed 25

    194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456Read full quote

  293. Social Welfare Department

    125,168,576 p.3 ↗2025-26 · Estimate · printed 25

    170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008Read full quote

  294. Miscellaneous Services

    1,678,437 p.3 ↗2025-26 · Estimate · printed 25

    106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819Read full quote

  295. Pensions

    51,999,380 p.3 ↗2025-26 · Estimate · printed 25

    120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470Read full quote

  296. Transport Department

    13,264,426 p.3 ↗2025-26 · Estimate · printed 25

    186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751Read full quote

  297. Radio Television Hong Kong

    1,551,601 p.3 ↗2025-26 · Estimate · printed 25

    160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859Read full quote

  298. Registration and Electoral Office

    1,825,342 p.3 ↗2025-26 · Estimate · printed 25

    163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272Read full quote

  299. Trade and Industry Department

    2,318,381 p.3 ↗2025-26 · Estimate · printed 25

    181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053Read full quote

  300. University Grants Committee

    24,699,692 p.3 ↗2025-26 · Estimate · printed 25

    190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603Read full quote

  301. Leisure and Cultural Services Department

    11,919,807 p.3 ↗2024-25 · Actual · printed 25

    95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517Read full quote

  302. Marine Department

    1,895,884 p.3 ↗2024-25 · Actual · printed 25

    100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028Read full quote

  303. Miscellaneous Services

    71,104 p.3 ↗2024-25 · Actual · printed 25

    106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819Read full quote

  304. Office of The Ombudsman

    136,644 p.3 ↗2024-25 · Actual · printed 25

    114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724Read full quote

  305. Official Receiver’s Office

    234,900 p.3 ↗2024-25 · Actual · printed 25

    116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855Read full quote

  306. Planning Department

    899,782 p.3 ↗2024-25 · Actual · printed 25

    118 Planning Department................................ ........... 899,782 903,798 900,995 883,756Read full quote

  307. Pensions

    49,962,028 p.3 ↗2024-25 · Actual · printed 25

    120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470Read full quote

  308. Public Service Commission Secretariat

    37,124 p.3 ↗2024-25 · Actual · printed 25

    136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037Read full quote

  309. Radio Television Hong Kong

    1,260,316 p.3 ↗2024-25 · Actual · printed 25

    160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859Read full quote

  310. Rating and Valuation Department

    735,351 p.3 ↗2024-25 · Actual · printed 25

    162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771Read full quote

  311. Registration and Electoral Office

    663,370 p.3 ↗2024-25 · Actual · printed 25

    163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272Read full quote

  312. Secretariat, Commissioner on Interception of Communications and Surveillance

    24,509 p.3 ↗2024-25 · Actual · printed 25

    169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912Read full quote

  313. Social Welfare Department

    112,680,271 p.3 ↗2024-25 · Actual · printed 25

    170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008Read full quote

  314. Working Family and Student Financial Assistance Agency

    6,570,623 p.3 ↗2024-25 · Actual · printed 25

    173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753Read full quote

  315. Office for Film, Newspaper and Article Administration

    58,719 p.3 ↗2024-25 · Actual · printed 25

    180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187Read full quote

  316. Trade and Industry Department

    2,937,927 p.3 ↗2024-25 · Actual · printed 25

    181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053Read full quote

  317. Transfers to Funds

    7,071,000 p.3 ↗2025-26 · Revised estimate · printed 25

    184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000Read full quote

  318. Transfers to Funds

    4,063,000 p.3 ↗2026-27 · Estimate · printed 25

    184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000Read full quote

  319. Transfers to Funds

    165,000 p.3 ↗2024-25 · Actual · printed 25

    184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000Read full quote

  320. Transport Department

    12,110,232 p.3 ↗2024-25 · Actual · printed 25

    186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751Read full quote

  321. Treasury

    543,062 p.3 ↗2024-25 · Actual · printed 25

    188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559Read full quote

  322. University Grants Committee

    24,475,910 p.3 ↗2024-25 · Actual · printed 25

    190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603Read full quote

  323. Water Supplies Department

    10,145,897 p.3 ↗2024-25 · Actual · printed 25

    194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456Read full quote

  324. Leisure and Cultural Services Department

    12,303,961 p.3 ↗2025-26 · Estimate · printed 25

    95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517Read full quote

  325. Marine Department

    1,912,726 p.3 ↗2025-26 · Estimate · printed 25

    100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028Read full quote

  326. Office of The Ombudsman

    134,231 p.3 ↗2025-26 · Estimate · printed 25

    114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724Read full quote

  327. Official Receiver’s Office

    238,783 p.3 ↗2025-26 · Estimate · printed 25

    116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855Read full quote

  328. Planning Department

    903,798 p.3 ↗2025-26 · Estimate · printed 25

    118 Planning Department................................ ........... 899,782 903,798 900,995 883,756Read full quote

  329. Public Service Commission Secretariat

    38,420 p.3 ↗2025-26 · Estimate · printed 25

    136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037Read full quote

  330. Rating and Valuation Department

    756,419 p.3 ↗2025-26 · Estimate · printed 25

    162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771Read full quote

  331. Secretariat, Commissioner on Interception of Communications and Surveillance

    25,298 p.3 ↗2025-26 · Estimate · printed 25

    169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912Read full quote

  332. Working Family and Student Financial Assistance Agency

    7,403,154 p.3 ↗2025-26 · Estimate · printed 25

    173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753Read full quote

  333. Office for Film, Newspaper and Article Administration

    61,493 p.3 ↗2025-26 · Estimate · printed 25

    180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187Read full quote

  334. Transfers to Funds

    7,071,000 p.3 ↗2025-26 · Estimate · printed 25

    184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000Read full quote

  335. Treasury

    525,783 p.3 ↗2025-26 · Estimate · printed 25

    188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559Read full quote

  336. Water Supplies Department

    10,357,754 p.3 ↗2025-26 · Estimate · printed 25

    194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456Read full quote
Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment (154)

Open official document ↗

  1. Establishment (number of posts) — Chief Executive’s Office

    107 p.1 ↗2026-27 · Estimate · printed 28

    21 Chief Executive’s Office ................................................. 108 107Read full quote

  2. Establishment (number of posts) — Agriculture, Fisheries and Conservation Department

    2 261 p.1 ↗2026-27 · Estimate · printed 28

    22 Agriculture, Fisheries and Conservation Department ..... 2 316 2 261Read full quote

  3. Establishment (number of posts) — Auxiliary Medical Service

    96 p.1 ↗2026-27 · Estimate · printed 28

    23 Auxiliary Medical Service .............................................. 97 96Read full quote

  4. Establishment (number of posts) — Audit Commission

    191 p.1 ↗2026-27 · Estimate · printed 28

    24 Audit Commission .......................................................... 195 191Read full quote

  5. Establishment (number of posts) — Architectural Services Department

    1 943 p.1 ↗2026-27 · Estimate · printed 28

    25 Architectural Services Department ................................. 1 994 (2) 1 943 (2)Read full quote

  6. Establishment (number of posts) — Census and Statistics Department

    1 204 p.1 ↗2026-27 · Estimate · printed 28

    26 Census and Statistics Department ................................... 1 231 1 204Read full quote

  7. Establishment (number of posts) — Civil Aid Service

    103 p.1 ↗2026-27 · Estimate · printed 28

    27 Civil Aid Service ............................................................. 106 103Read full quote

  8. Establishment (number of posts) — Civil Aviation Department

    915 p.1 ↗2026-27 · Estimate · printed 28

    28 Civil Aviation Department .............................................. 931 (1) 915 (1)Read full quote

  9. Establishment (number of posts) — Correctional Services Department

    6 974 p.1 ↗2026-27 · Estimate · printed 28

    30 Correctional Services Department .................................. 7 153 6 974Read full quote

  10. Establishment (number of posts) — Customs and Excise Department

    7 680 p.1 ↗2026-27 · Estimate · printed 28

    31 Customs and Excise Department..................................... 7 851 (1) 7 680Read full quote

  11. Establishment (number of posts) — Civil Engineering and Development Department

    1 998 p.1 ↗2026-27 · Estimate · printed 28

    33 Civil Engineering and Development Department ........... 2 082 (9) 1 998 (5)Read full quote

  12. Establishment (number of posts) — Department of Health

    6 800 p.1 ↗2026-27 · Estimate · printed 28

    37 Department of Health ...................................................... 6 943 (1) 6 800 (1)Read full quote

  13. Establishment (number of posts) — Drainage Services Department

    1 983 p.1 ↗2026-27 · Estimate · printed 28

    39 Drainage Services Department ........................................ 2 028 (1) 1 983Read full quote

  14. Establishment (number of posts) — Electrical and Mechanical Services Department

    540 p.1 ↗2026-27 · Estimate · printed 28

    42 Electrical and Mechanical Services Department............. 565 (3) 540 (2)Read full quote

  15. Establishment (number of posts) — Environmental Protection Department

    1 983 p.1 ↗2026-27 · Estimate · printed 28

    44 Environmental Protection Department ............................ 2 055 (2) 1 983 (2)Read full quote

  16. Establishment (number of posts) — Fire Services Department

    11 319 p.1 ↗2026-27 · Estimate · printed 28

    45 Fire Services Department ................................................ 11 578 (2) 11 319 (1)Read full quote

  17. Establishment (number of posts) — General Expenses of the Civil Service

    355 p.1 ↗2026-27 · Estimate · printed 28

    46 General Expenses of the Civil Service ............................ 359 355Read full quote

  18. Establishment (number of posts) — Government Secretariat: Digital Policy Office

    838 p.1 ↗2026-27 · Estimate · printed 28

    47 Government Secretariat: Digital Policy Office ............... 880 838Read full quote

  19. Establishment (number of posts) — Government Laboratory

    498 p.1 ↗2026-27 · Estimate · printed 28

    48 Government Laboratory .................................................. 505 498Read full quote

  20. Establishment (number of posts) — Food and Environmental Hygiene Department

    11 102 p.1 ↗2026-27 · Estimate · printed 28

    49 Food and Environmental Hygiene Department............... 11 337 (2) 11 102 (2)Read full quote

  21. Establishment (number of posts) — Government Property Agency

    309 p.1 ↗2026-27 · Estimate · printed 28

    51 Government Property Agency......................................... 324 (1) 309Read full quote

  22. Establishment (number of posts) — Government Logistics Department

    728 p.1 ↗2026-27 · Estimate · printed 28

    59 Government Logistics Department ................................. 743 728Read full quote

  23. Establishment (number of posts) — Buildings Department

    1 997 p.1 ↗2026-27 · Estimate · printed 28

    82 Buildings Department ..................................................... 2 111 1 997Read full quote

  24. Establishment (number of posts) — Department of Justice

    1 474 p.1 ↗2026-27 · Estimate · printed 28

    92 Department of Justice ...................................................... 1 504 (3) 1 474 (2)Read full quote

  25. Establishment (number of posts) — Government Secretariat: Culture, Sports and Tourism Bureau

    310 p.1 ↗2026-27 · Estimate · printed 28

    132 Government Secretariat: Culture, Sports and Tourism Bureau ......................................................................... 401 (6) 310 (3)Read full quote

  26. Establishment (number of posts) — Government Secretariat: Environment and Ecology Bureau (Environment Branch)

    214 p.1 ↗2026-27 · Estimate · printed 28

    137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) .................................... 219 214Read full quote

  27. Establishment (number of posts) — Government Secretariat: Development Bureau (Planning and Lands Branch)

    202 p.1 ↗2026-27 · Estimate · printed 28

    138 Government Secretariat: Development Bureau (Planning and Lands Branch) ..................................... 211 (4) 202 (5)Read full quote

  28. Establishment (number of posts) — Government Secretariat: Environment and Ecology Bureau (Food Branch)

    50 p.1 ↗2026-27 · Estimate · printed 28

    139 Government Secretariat: Environment and Ecology Bureau (Food Branch) ................................................ 50 (1) 50 (1)Read full quote

  29. Establishment (number of posts) — Government Secretariat: Civil Service Bureau

    684 p.1 ↗2026-27 · Estimate · printed 28

    143 Government Secretariat: Civil Service Bureau ............... 700 684Read full quote

  30. Establishment (number of posts) — Government Secretariat: Constitutional and Mainland Affairs Bureau

    212 p.1 ↗2026-27 · Estimate · printed 28

    144 Government Secretariat: Constitutional and Mainland Affairs Bureau ............................................................ 216 (2) 212 (2)Read full quote

  31. Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)

    100 p.1 ↗2026-27 · Estimate · printed 28

    148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ............ 103 (3) 100 (2)Read full quote

  32. Establishment (number of posts) — Government Secretariat: Commerce and Economic Development Bureau

    216 p.1 ↗2026-27 · Estimate · printed 28

    152 Government Secretariat: Commerce and Economic Development Bureau .................................................. 216 (2) 216 (2)Read full quote

  33. Establishment (number of posts) — Government Secretariat: Education Bureau

    6 237 p.1 ↗2026-27 · Estimate · printed 28

    156 Government Secretariat: Education Bureau .................... 6 368 (5) 6 237 (5)Read full quote

  34. Establishment (number of posts) — Government Secretariat: Development Bureau (Works Branch)

    451 p.1 ↗2026-27 · Estimate · printed 28

    159 Government Secretariat: Development Bureau (Works Branch) ....................................................................... 458 (2) 451 (2)Read full quote

  35. Establishment (number of posts) — Government Flying Service

    349 p.1 ↗2026-27 · Estimate · printed 28

    166 Government Flying Service ............................................ 352 349Read full quote

  36. Establishment (number of posts) — Chief Executive’s Office

    108 p.1 ↗2025-26 · Revised estimate · printed 28

    21 Chief Executive’s Office ................................................. 108 107Read full quote

  37. Establishment (number of posts) — Agriculture, Fisheries and Conservation Department

    2 316 p.1 ↗2025-26 · Revised estimate · printed 28

    22 Agriculture, Fisheries and Conservation Department ..... 2 316 2 261Read full quote

  38. Establishment (number of posts) — Auxiliary Medical Service

    97 p.1 ↗2025-26 · Revised estimate · printed 28

    23 Auxiliary Medical Service .............................................. 97 96Read full quote

  39. Establishment (number of posts) — Audit Commission

    195 p.1 ↗2025-26 · Revised estimate · printed 28

    24 Audit Commission .......................................................... 195 191Read full quote

  40. Establishment (number of posts) — Architectural Services Department

    1 994 p.1 ↗2025-26 · Revised estimate · printed 28

    25 Architectural Services Department ................................. 1 994 (2) 1 943 (2)Read full quote

  41. Establishment (number of posts) — Census and Statistics Department

    1 231 p.1 ↗2025-26 · Revised estimate · printed 28

    26 Census and Statistics Department ................................... 1 231 1 204Read full quote

  42. Establishment (number of posts) — Civil Aid Service

    106 p.1 ↗2025-26 · Revised estimate · printed 28

    27 Civil Aid Service ............................................................. 106 103Read full quote

  43. Establishment (number of posts) — Civil Aviation Department

    931 p.1 ↗2025-26 · Revised estimate · printed 28

    28 Civil Aviation Department .............................................. 931 (1) 915 (1)Read full quote

  44. Establishment (number of posts) — Correctional Services Department

    7 153 p.1 ↗2025-26 · Revised estimate · printed 28

    30 Correctional Services Department .................................. 7 153 6 974Read full quote

  45. Establishment (number of posts) — Customs and Excise Department

    7 851 p.1 ↗2025-26 · Revised estimate · printed 28

    31 Customs and Excise Department..................................... 7 851 (1) 7 680Read full quote

  46. Establishment (number of posts) — Civil Engineering and Development Department

    2 082 p.1 ↗2025-26 · Revised estimate · printed 28

    33 Civil Engineering and Development Department ........... 2 082 (9) 1 998 (5)Read full quote

  47. Establishment (number of posts) — Department of Health

    6 943 p.1 ↗2025-26 · Revised estimate · printed 28

    37 Department of Health ...................................................... 6 943 (1) 6 800 (1)Read full quote

  48. Establishment (number of posts) — Drainage Services Department

    2 028 p.1 ↗2025-26 · Revised estimate · printed 28

    39 Drainage Services Department ........................................ 2 028 (1) 1 983Read full quote

  49. Establishment (number of posts) — Electrical and Mechanical Services Department

    565 p.1 ↗2025-26 · Revised estimate · printed 28

    42 Electrical and Mechanical Services Department............. 565 (3) 540 (2)Read full quote

  50. Establishment (number of posts) — Environmental Protection Department

    2 055 p.1 ↗2025-26 · Revised estimate · printed 28

    44 Environmental Protection Department ............................ 2 055 (2) 1 983 (2)Read full quote

  51. Establishment (number of posts) — Fire Services Department

    11 578 p.1 ↗2025-26 · Revised estimate · printed 28

    45 Fire Services Department ................................................ 11 578 (2) 11 319 (1)Read full quote

  52. Establishment (number of posts) — General Expenses of the Civil Service

    359 p.1 ↗2025-26 · Revised estimate · printed 28

    46 General Expenses of the Civil Service ............................ 359 355Read full quote

  53. Establishment (number of posts) — Government Secretariat: Digital Policy Office

    880 p.1 ↗2025-26 · Revised estimate · printed 28

    47 Government Secretariat: Digital Policy Office ............... 880 838Read full quote

  54. Establishment (number of posts) — Government Laboratory

    505 p.1 ↗2025-26 · Revised estimate · printed 28

    48 Government Laboratory .................................................. 505 498Read full quote

  55. Establishment (number of posts) — Food and Environmental Hygiene Department

    11 337 p.1 ↗2025-26 · Revised estimate · printed 28

    49 Food and Environmental Hygiene Department............... 11 337 (2) 11 102 (2)Read full quote

  56. Establishment (number of posts) — Government Property Agency

    324 p.1 ↗2025-26 · Revised estimate · printed 28

    51 Government Property Agency......................................... 324 (1) 309Read full quote

  57. Establishment (number of posts) — Government Logistics Department

    743 p.1 ↗2025-26 · Revised estimate · printed 28

    59 Government Logistics Department ................................. 743 728Read full quote

  58. Establishment (number of posts) — Buildings Department

    2 111 p.1 ↗2025-26 · Revised estimate · printed 28

    82 Buildings Department ..................................................... 2 111 1 997Read full quote

  59. Establishment (number of posts) — Department of Justice

    1 504 p.1 ↗2025-26 · Revised estimate · printed 28

    92 Department of Justice ...................................................... 1 504 (3) 1 474 (2)Read full quote

  60. Establishment (number of posts) — Government Secretariat: Culture, Sports and Tourism Bureau

    401 p.1 ↗2025-26 · Revised estimate · printed 28

    132 Government Secretariat: Culture, Sports and Tourism Bureau ......................................................................... 401 (6) 310 (3)Read full quote

  61. Establishment (number of posts) — Government Secretariat: Environment and Ecology Bureau (Environment Branch)

    219 p.1 ↗2025-26 · Revised estimate · printed 28

    137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) .................................... 219 214Read full quote

  62. Establishment (number of posts) — Government Secretariat: Development Bureau (Planning and Lands Branch)

    211 p.1 ↗2025-26 · Revised estimate · printed 28

    138 Government Secretariat: Development Bureau (Planning and Lands Branch) ..................................... 211 (4) 202 (5)Read full quote

  63. Establishment (number of posts) — Government Secretariat: Environment and Ecology Bureau (Food Branch)

    50 p.1 ↗2025-26 · Revised estimate · printed 28

    139 Government Secretariat: Environment and Ecology Bureau (Food Branch) ................................................ 50 (1) 50 (1)Read full quote

  64. Establishment (number of posts) — Government Secretariat: Civil Service Bureau

    700 p.1 ↗2025-26 · Revised estimate · printed 28

    143 Government Secretariat: Civil Service Bureau ............... 700 684Read full quote

  65. Establishment (number of posts) — Government Secretariat: Constitutional and Mainland Affairs Bureau

    216 p.1 ↗2025-26 · Revised estimate · printed 28

    144 Government Secretariat: Constitutional and Mainland Affairs Bureau ............................................................ 216 (2) 212 (2)Read full quote

  66. Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)

    103 p.1 ↗2025-26 · Revised estimate · printed 28

    148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ............ 103 (3) 100 (2)Read full quote

  67. Establishment (number of posts) — Government Secretariat: Commerce and Economic Development Bureau

    216 p.1 ↗2025-26 · Revised estimate · printed 28

    152 Government Secretariat: Commerce and Economic Development Bureau .................................................. 216 (2) 216 (2)Read full quote

  68. Establishment (number of posts) — Government Secretariat: Education Bureau

    6 368 p.1 ↗2025-26 · Revised estimate · printed 28

    156 Government Secretariat: Education Bureau .................... 6 368 (5) 6 237 (5)Read full quote

  69. Establishment (number of posts) — Government Secretariat: Development Bureau (Works Branch)

    458 p.1 ↗2025-26 · Revised estimate · printed 28

    159 Government Secretariat: Development Bureau (Works Branch) ....................................................................... 458 (2) 451 (2)Read full quote

  70. Establishment (number of posts) — Government Flying Service

    352 p.1 ↗2025-26 · Revised estimate · printed 28

    166 Government Flying Service ............................................ 352 349Read full quote

  71. Establishment (number of posts) — Hong Kong Police Force

    37 793 p.2 ↗2025-26 · Revised estimate · printed 29

    122 Hong Kong Police Force ................................................. 37 793 (1) 36 458Read full quote

  72. Establishment (number of posts) — Hong Kong Police Force

    36 458 p.2 ↗2026-27 · Estimate · printed 29

    122 Hong Kong Police Force ................................................. 37 793 (1) 36 458Read full quote

  73. Establishment (number of posts) — Government Secretariat: Home and Youth Affairs Bureau

    225 p.2 ↗2026-27 · Estimate · printed 29

    53 Government Secretariat: Home and Youth Affairs Bureau ......................................................................... 194 (1) 225 (1)Read full quote

  74. Establishment (number of posts) — Highways Department

    2 402 p.2 ↗2026-27 · Estimate · printed 29

    60 Highways Department ..................................................... 2 472 (3) 2 402 (3)Read full quote

  75. Establishment (number of posts) — Home Affairs Department

    2 253 p.2 ↗2026-27 · Estimate · printed 29

    63 Home Affairs Department ............................................... 2 296 (1) 2 253Read full quote

  76. Establishment (number of posts) — Immigration Department

    8 622 p.2 ↗2026-27 · Estimate · printed 29

    70 Immigration Department ................................................. 8 806 (1) 8 622 (1)Read full quote

  77. Establishment (number of posts) — Independent Commission Against Corruption

    1 549 p.2 ↗2026-27 · Estimate · printed 29

    72 Independent Commission Against Corruption ................ 1 573 (1) 1 549 (1)Read full quote

  78. Establishment (number of posts) — Information Services Department

    442 p.2 ↗2026-27 · Estimate · printed 29

    74 Information Services Department ................................... 449 442Read full quote

  79. Establishment (number of posts) — Inland Revenue Department

    2 866 p.2 ↗2026-27 · Estimate · printed 29

    76 Inland Revenue Department ............................................ 2 925 2 866Read full quote

  80. Establishment (number of posts) — Intellectual Property Department

    188 p.2 ↗2026-27 · Estimate · printed 29

    78 Intellectual Property Department .................................... 192 188Read full quote

  81. Establishment (number of posts) — Invest Hong Kong

    45 p.2 ↗2026-27 · Estimate · printed 29

    79 Invest Hong Kong ........................................................... 43 45Read full quote

  82. Establishment (number of posts) — Judiciary

    2 050 p.2 ↗2026-27 · Estimate · printed 29

    80 Judiciary .......................................................................... 2 068 (1) 2 050 (2)Read full quote

  83. Establishment (number of posts) — Labour Department

    2 447 p.2 ↗2026-27 · Estimate · printed 29

    90 Labour Department ......................................................... 2 503 (1) 2 447 (1)Read full quote

  84. Establishment (number of posts) — Lands Department

    4 396 p.2 ↗2026-27 · Estimate · printed 29

    91 Lands Department ........................................................... 4 535 (1) 4 396 (1)Read full quote

  85. Establishment (number of posts) — Legal Aid Department

    543 p.2 ↗2026-27 · Estimate · printed 29

    94 Legal Aid Department ..................................................... 556 543Read full quote

  86. Establishment (number of posts) — Leisure and Cultural Services Department

    10 118 p.2 ↗2026-27 · Estimate · printed 29

    95 Leisure and Cultural Services Department ..................... 10 329 10 118Read full quote

  87. Establishment (number of posts) — Government Secretariat: Overseas Economic and Trade Offices

    239 p.2 ↗2026-27 · Estimate · printed 29

    96 Government Secretariat: Overseas Economic and Trade Offices .............................................................. 228 239Read full quote

  88. Establishment (number of posts) — Marine Department

    1 441 p.2 ↗2026-27 · Estimate · printed 29

    100 Marine Department ......................................................... 1 473 1 441Read full quote

  89. Establishment (number of posts) — Official Receiver’s Office

    270 p.2 ↗2026-27 · Estimate · printed 29

    116 Official Receiver’s Office ............................................... 277 270Read full quote

  90. Establishment (number of posts) — Planning Department

    924 p.2 ↗2026-27 · Estimate · printed 29

    118 Planning Department ....................................................... 957 (1) 924Read full quote

  91. Establishment (number of posts) — Government Secretariat: Innovation, Technology and Industry Bureau

    77 p.2 ↗2026-27 · Estimate · printed 29

    135 Government Secretariat: Innovation, Technology and Industry Bureau .......................................................... 78 77Read full quote

  92. Establishment (number of posts) — Public Service Commission Secretariat

    33 p.2 ↗2026-27 · Estimate · printed 29

    136 Public Service Commission Secretariat .......................... 34 33Read full quote

  93. Establishment (number of posts) — Government Secretariat: Health Bureau

    240 p.2 ↗2026-27 · Estimate · printed 29

    140 Government Secretariat: Health Bureau ......................... 248 240Read full quote

  94. Establishment (number of posts) — Government Secretariat: Labour and Welfare Bureau

    156 p.2 ↗2026-27 · Estimate · printed 29

    141 Government Secretariat: Labour and Welfare Bureau .... 159 (3) 156 (3)Read full quote

  95. Establishment (number of posts) — Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary

    533 p.2 ↗2026-27 · Estimate · printed 29

    142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ..................................................................... 551 (1) 533Read full quote

  96. Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)

    197 p.2 ↗2026-27 · Estimate · printed 29

    147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) .................... 201 197Read full quote

  97. Establishment (number of posts) — Government Secretariat: Security Bureau

    238 p.2 ↗2026-27 · Estimate · printed 29

    151 Government Secretariat: Security Bureau ....................... 244 (2) 238 (2)Read full quote

  98. Establishment (number of posts) — Government Secretariat: Innovation and Technology Commission

    335 p.2 ↗2026-27 · Estimate · printed 29

    155 Government Secretariat: Innovation and Technology Commission ................................................................ 356 335Read full quote

  99. Establishment (number of posts) — Government Secretariat: Transport and Logistics Bureau

    203 p.2 ↗2026-27 · Estimate · printed 29

    158 Government Secretariat: Transport and Logistics Bureau ......................................................................... 210 (1) 203Read full quote

  100. Establishment (number of posts) — Radio Television Hong Kong

    743 p.2 ↗2026-27 · Estimate · printed 29

    160 Radio Television Hong Kong.......................................... 758 743Read full quote

  101. Establishment (number of posts) — Rating and Valuation Department

    943 p.2 ↗2026-27 · Estimate · printed 29

    162 Rating and Valuation Department ................................... 968 943Read full quote

  102. Establishment (number of posts) — Registration and Electoral Office

    302 p.2 ↗2026-27 · Estimate · printed 29

    163 Registration and Electoral Office .................................... 316 (2) 302 (2)Read full quote

  103. Establishment (number of posts) — Hong Kong Observatory

    357 p.2 ↗2026-27 · Estimate · printed 29

    168 Hong Kong Observatory ................................................. 366 357Read full quote

  104. Establishment (number of posts) — Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service

    30 p.2 ↗2026-27 · Estimate · printed 29

    174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ........................................................................ 31 30Read full quote

  105. Establishment (number of posts) — Office for Film, Newspaper and Article Administration

    63 p.2 ↗2026-27 · Estimate · printed 29

    180 Office for Film, Newspaper and Article Administration ............................................................ 65 63Read full quote

  106. Establishment (number of posts) — Government Secretariat: Home and Youth Affairs Bureau

    194 p.2 ↗2025-26 · Revised estimate · printed 29

    53 Government Secretariat: Home and Youth Affairs Bureau ......................................................................... 194 (1) 225 (1)Read full quote

  107. Establishment (number of posts) — Highways Department

    2 472 p.2 ↗2025-26 · Revised estimate · printed 29

    60 Highways Department ..................................................... 2 472 (3) 2 402 (3)Read full quote

  108. Establishment (number of posts) — Home Affairs Department

    2 296 p.2 ↗2025-26 · Revised estimate · printed 29

    63 Home Affairs Department ............................................... 2 296 (1) 2 253Read full quote

  109. Establishment (number of posts) — Immigration Department

    8 806 p.2 ↗2025-26 · Revised estimate · printed 29

    70 Immigration Department ................................................. 8 806 (1) 8 622 (1)Read full quote

  110. Establishment (number of posts) — Independent Commission Against Corruption

    1 573 p.2 ↗2025-26 · Revised estimate · printed 29

    72 Independent Commission Against Corruption ................ 1 573 (1) 1 549 (1)Read full quote

  111. Establishment (number of posts) — Information Services Department

    449 p.2 ↗2025-26 · Revised estimate · printed 29

    74 Information Services Department ................................... 449 442Read full quote

  112. Establishment (number of posts) — Inland Revenue Department

    2 925 p.2 ↗2025-26 · Revised estimate · printed 29

    76 Inland Revenue Department ............................................ 2 925 2 866Read full quote

  113. Establishment (number of posts) — Intellectual Property Department

    192 p.2 ↗2025-26 · Revised estimate · printed 29

    78 Intellectual Property Department .................................... 192 188Read full quote

  114. Establishment (number of posts) — Invest Hong Kong

    43 p.2 ↗2025-26 · Revised estimate · printed 29

    79 Invest Hong Kong ........................................................... 43 45Read full quote

  115. Establishment (number of posts) — Judiciary

    2 068 p.2 ↗2025-26 · Revised estimate · printed 29

    80 Judiciary .......................................................................... 2 068 (1) 2 050 (2)Read full quote

  116. Establishment (number of posts) — Labour Department

    2 503 p.2 ↗2025-26 · Revised estimate · printed 29

    90 Labour Department ......................................................... 2 503 (1) 2 447 (1)Read full quote

  117. Establishment (number of posts) — Lands Department

    4 535 p.2 ↗2025-26 · Revised estimate · printed 29

    91 Lands Department ........................................................... 4 535 (1) 4 396 (1)Read full quote

  118. Establishment (number of posts) — Legal Aid Department

    556 p.2 ↗2025-26 · Revised estimate · printed 29

    94 Legal Aid Department ..................................................... 556 543Read full quote

  119. Establishment (number of posts) — Leisure and Cultural Services Department

    10 329 p.2 ↗2025-26 · Revised estimate · printed 29

    95 Leisure and Cultural Services Department ..................... 10 329 10 118Read full quote

  120. Establishment (number of posts) — Government Secretariat: Overseas Economic and Trade Offices

    228 p.2 ↗2025-26 · Revised estimate · printed 29

    96 Government Secretariat: Overseas Economic and Trade Offices .............................................................. 228 239Read full quote

  121. Establishment (number of posts) — Marine Department

    1 473 p.2 ↗2025-26 · Revised estimate · printed 29

    100 Marine Department ......................................................... 1 473 1 441Read full quote

  122. Establishment (number of posts) — Official Receiver’s Office

    277 p.2 ↗2025-26 · Revised estimate · printed 29

    116 Official Receiver’s Office ............................................... 277 270Read full quote

  123. Establishment (number of posts) — Planning Department

    957 p.2 ↗2025-26 · Revised estimate · printed 29

    118 Planning Department ....................................................... 957 (1) 924Read full quote

  124. Establishment (number of posts) — Government Secretariat: Innovation, Technology and Industry Bureau

    78 p.2 ↗2025-26 · Revised estimate · printed 29

    135 Government Secretariat: Innovation, Technology and Industry Bureau .......................................................... 78 77Read full quote

  125. Establishment (number of posts) — Public Service Commission Secretariat

    34 p.2 ↗2025-26 · Revised estimate · printed 29

    136 Public Service Commission Secretariat .......................... 34 33Read full quote

  126. Establishment (number of posts) — Government Secretariat: Health Bureau

    248 p.2 ↗2025-26 · Revised estimate · printed 29

    140 Government Secretariat: Health Bureau ......................... 248 240Read full quote

  127. Establishment (number of posts) — Government Secretariat: Labour and Welfare Bureau

    159 p.2 ↗2025-26 · Revised estimate · printed 29

    141 Government Secretariat: Labour and Welfare Bureau .... 159 (3) 156 (3)Read full quote

  128. Establishment (number of posts) — Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary

    551 p.2 ↗2025-26 · Revised estimate · printed 29

    142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ..................................................................... 551 (1) 533Read full quote

  129. Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)

    201 p.2 ↗2025-26 · Revised estimate · printed 29

    147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) .................... 201 197Read full quote

  130. Establishment (number of posts) — Government Secretariat: Security Bureau

    244 p.2 ↗2025-26 · Revised estimate · printed 29

    151 Government Secretariat: Security Bureau ....................... 244 (2) 238 (2)Read full quote

  131. Establishment (number of posts) — Government Secretariat: Innovation and Technology Commission

    356 p.2 ↗2025-26 · Revised estimate · printed 29

    155 Government Secretariat: Innovation and Technology Commission ................................................................ 356 335Read full quote

  132. Establishment (number of posts) — Government Secretariat: Transport and Logistics Bureau

    210 p.2 ↗2025-26 · Revised estimate · printed 29

    158 Government Secretariat: Transport and Logistics Bureau ......................................................................... 210 (1) 203Read full quote

  133. Establishment (number of posts) — Radio Television Hong Kong

    758 p.2 ↗2025-26 · Revised estimate · printed 29

    160 Radio Television Hong Kong.......................................... 758 743Read full quote

  134. Establishment (number of posts) — Rating and Valuation Department

    968 p.2 ↗2025-26 · Revised estimate · printed 29

    162 Rating and Valuation Department ................................... 968 943Read full quote

  135. Establishment (number of posts) — Registration and Electoral Office

    316 p.2 ↗2025-26 · Revised estimate · printed 29

    163 Registration and Electoral Office .................................... 316 (2) 302 (2)Read full quote

  136. Establishment (number of posts) — Hong Kong Observatory

    366 p.2 ↗2025-26 · Revised estimate · printed 29

    168 Hong Kong Observatory ................................................. 366 357Read full quote

  137. Establishment (number of posts) — Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service

    31 p.2 ↗2025-26 · Revised estimate · printed 29

    174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ........................................................................ 31 30Read full quote

  138. Establishment (number of posts) — Office for Film, Newspaper and Article Administration

    65 p.2 ↗2025-26 · Revised estimate · printed 29

    180 Office for Film, Newspaper and Article Administration ............................................................ 65 63Read full quote

  139. Establishment (number of posts) — Secretariat, Commissioner on Interception of Communications and Surveillance

    23 p.3 ↗2026-27 · Estimate · printed 30

    169 Secretariat, Commissioner on Interception of Communications and Surveillance ............................. 23 23Read full quote

  140. Establishment (number of posts) — Social Welfare Department

    6 380 p.3 ↗2026-27 · Estimate · printed 30

    170 Social Welfare Department ............................................. 6 520 6 380Read full quote

  141. Establishment (number of posts) — Working Family and Student Financial Assistance Agency

    1 326 p.3 ↗2026-27 · Estimate · printed 30

    173 Working Family and Student Financial Assistance Agency ........................................................................ 1 353 1 326Read full quote

  142. Establishment (number of posts) — Trade and Industry Department

    499 p.3 ↗2026-27 · Estimate · printed 30

    181 Trade and Industry Department....................................... 509 499Read full quote

  143. Establishment (number of posts) — Transport Department

    1 833 p.3 ↗2026-27 · Estimate · printed 30

    186 Transport Department ..................................................... 1 894 (4) 1 833 (1)Read full quote

  144. Establishment (number of posts) — Treasury

    497 p.3 ↗2026-27 · Estimate · printed 30

    188 Treasury........................................................................... 507 497Read full quote

  145. Establishment (number of posts) — University Grants Committee

    85 p.3 ↗2026-27 · Estimate · printed 30

    190 University Grants Committee ......................................... 87 85Read full quote

  146. Establishment (number of posts) — Water Supplies Department

    4 514 p.3 ↗2026-27 · Estimate · printed 30

    194 Water Supplies Department ............................................ 4 618 4 514Read full quote

  147. Establishment (number of posts) — Secretariat, Commissioner on Interception of Communications and Surveillance

    23 p.3 ↗2025-26 · Revised estimate · printed 30

    169 Secretariat, Commissioner on Interception of Communications and Surveillance ............................. 23 23Read full quote

  148. Establishment (number of posts) — Social Welfare Department

    6 520 p.3 ↗2025-26 · Revised estimate · printed 30

    170 Social Welfare Department ............................................. 6 520 6 380Read full quote

  149. Establishment (number of posts) — Working Family and Student Financial Assistance Agency

    1 353 p.3 ↗2025-26 · Revised estimate · printed 30

    173 Working Family and Student Financial Assistance Agency ........................................................................ 1 353 1 326Read full quote

  150. Establishment (number of posts) — Trade and Industry Department

    509 p.3 ↗2025-26 · Revised estimate · printed 30

    181 Trade and Industry Department....................................... 509 499Read full quote

  151. Establishment (number of posts) — Transport Department

    1 894 p.3 ↗2025-26 · Revised estimate · printed 30

    186 Transport Department ..................................................... 1 894 (4) 1 833 (1)Read full quote

  152. Establishment (number of posts) — Treasury

    507 p.3 ↗2025-26 · Revised estimate · printed 30

    188 Treasury........................................................................... 507 497Read full quote

  153. Establishment (number of posts) — University Grants Committee

    87 p.3 ↗2025-26 · Revised estimate · printed 30

    190 University Grants Committee ......................................... 87 85Read full quote

  154. Establishment (number of posts) — Water Supplies Department

    4 618 p.3 ↗2025-26 · Revised estimate · printed 30

    194 Water Supplies Department ............................................ 4 618 4 514Read full quote
The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue (150)

Open official document ↗

  1. Housing Authority

    57,058 p.4 ↗2026-27 · Estimate · printed 18

    Housing Authority 57,058Read full quote

  2. Capital Investment Fund

    3,767 p.4 ↗2026-27 · Estimate · printed 18

    Capital Investment Fund 3,767Read full quote

  3. Innovation and Technology Fund

    10,270 p.4 ↗2026-27 · Estimate · printed 18

    Innovation and Technology Fund 10,270Read full quote

  4. Loan Fund

    3,784 p.4 ↗2026-27 · Estimate · printed 18

    Loan Fund 3,784Read full quote

  5. Lotteries Fund

    4,190 p.4 ↗2026-27 · Estimate · printed 18

    Lotteries Fund 4,190Read full quote

  6. General Revenue Account — total

    648,408 p.4 ↗2026-27 · Estimate · printed 18

    648,408Read full quote

  7. Capital Works Reserve Fund

    172,997 p.4 ↗2026-27 · Estimate · printed 18

    Capital Works Reserve Fund 172,997Read full quote

  8. Government Expenditure

    843,416 p.4 ↗2026-27 · Estimate · printed 18

    Government Expenditure 843,416Read full quote

  9. Trading Funds

    4,250 p.4 ↗2026-27 · Estimate · printed 18

    Trading Funds 4,250Read full quote

  10. Public Expenditure

    904,724 p.4 ↗2026-27 · Estimate · printed 18

    Public Expenditure 904,724Read full quote

  11. Security — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    2.9 p.9 ↗2026-27 · Estimate · printed 23

    Security 59,167 58,840 60,517 2.9 1.4Read full quote

  12. Social Welfare — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    9.9 p.9 ↗2026-27 · Estimate · printed 23

    Social Welfare 116,887 123,614 135,865 9.9 7.3Read full quote

  13. Infrastructure — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    4.8 p.9 ↗2026-27 · Estimate · printed 23

    Infrastructure 33,406 33,129 34,727 4.8 2.7Read full quote

  14. Health — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    4.0 p.9 ↗2026-27 · Estimate · printed 23

    Health 109,247 114,347 118,881 4.0 2.4Read full quote

  15. Support — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    5.0 p.9 ↗2026-27 · Estimate · printed 23

    Support 73,663 77,410 81,310 5.0 3.9Read full quote

  16. Economic — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    5.0 p.9 ↗2026-27 · Estimate · printed 23

    Economic 18,320 18,292 19,202 5.0 2.2Read full quote

  17. Education — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    0.3 p.9 ↗2026-27 · Estimate · printed 23

    Education 105,281 101,991 102,308 0.3 -1.0Read full quote

  18. Community and External Affairs — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    2.7 p.9 ↗2026-27 · Estimate · printed 23

    Community and External Affairs 18,039 18,418 18,913 2.7 0.6Read full quote

  19. Environment and Food — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    4.9 p.9 ↗2026-27 · Estimate · printed 23

    Environment and Food 25,358 25,484 26,728 4.9 2.7Read full quote

  20. Housing — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    45.3 p.9 ↗2026-27 · Estimate · printed 23

    Housing 765 844 1,226 45.3 39.5Read full quote

  21. Total (Recurrent Government Expenditure) — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    4.8 p.9 ↗2026-27 · Estimate · printed 23

    560,133 572,369 599,677 4.8 3.0Read full quote

  22. Education — Recurrent Government Expenditure

    102,308 p.9 ↗2026-27 · Estimate · printed 23

    Education 105,281 101,991 102,308 0.3 -1.0Read full quote

  23. Education — Recurrent Government Expenditure

    101,991 p.9 ↗2025-26 · Revised estimate · printed 23

    Education 105,281 101,991 102,308 0.3 -1.0Read full quote

  24. Education — Recurrent Government Expenditure

    105,281 p.9 ↗2024-25 · Actual · printed 23

    Education 105,281 101,991 102,308 0.3 -1.0Read full quote

  25. Social Welfare — Recurrent Government Expenditure

    135,865 p.9 ↗2026-27 · Estimate · printed 23

    Social Welfare 116,887 123,614 135,865 9.9 7.3Read full quote

  26. Social Welfare — Recurrent Government Expenditure

    123,614 p.9 ↗2025-26 · Revised estimate · printed 23

    Social Welfare 116,887 123,614 135,865 9.9 7.3Read full quote

  27. Social Welfare — Recurrent Government Expenditure

    116,887 p.9 ↗2024-25 · Actual · printed 23

    Social Welfare 116,887 123,614 135,865 9.9 7.3Read full quote

  28. Health — Recurrent Government Expenditure

    118,881 p.9 ↗2026-27 · Estimate · printed 23

    Health 109,247 114,347 118,881 4.0 2.4Read full quote

  29. Health — Recurrent Government Expenditure

    114,347 p.9 ↗2025-26 · Revised estimate · printed 23

    Health 109,247 114,347 118,881 4.0 2.4Read full quote

  30. Health — Recurrent Government Expenditure

    109,247 p.9 ↗2024-25 · Actual · printed 23

    Health 109,247 114,347 118,881 4.0 2.4Read full quote

  31. Security — Recurrent Government Expenditure

    60,517 p.9 ↗2026-27 · Estimate · printed 23

    Security 59,167 58,840 60,517 2.9 1.4Read full quote

  32. Security — Recurrent Government Expenditure

    58,840 p.9 ↗2025-26 · Revised estimate · printed 23

    Security 59,167 58,840 60,517 2.9 1.4Read full quote

  33. Security — Recurrent Government Expenditure

    59,167 p.9 ↗2024-25 · Actual · printed 23

    Security 59,167 58,840 60,517 2.9 1.4Read full quote

  34. Infrastructure — Recurrent Government Expenditure

    34,727 p.9 ↗2026-27 · Estimate · printed 23

    Infrastructure 33,406 33,129 34,727 4.8 2.7Read full quote

  35. Infrastructure — Recurrent Government Expenditure

    33,129 p.9 ↗2025-26 · Revised estimate · printed 23

    Infrastructure 33,406 33,129 34,727 4.8 2.7Read full quote

  36. Infrastructure — Recurrent Government Expenditure

    33,406 p.9 ↗2024-25 · Actual · printed 23

    Infrastructure 33,406 33,129 34,727 4.8 2.7Read full quote

  37. Environment and Food — Recurrent Government Expenditure

    26,728 p.9 ↗2026-27 · Estimate · printed 23

    Environment and Food 25,358 25,484 26,728 4.9 2.7Read full quote

  38. Environment and Food — Recurrent Government Expenditure

    25,484 p.9 ↗2025-26 · Revised estimate · printed 23

    Environment and Food 25,358 25,484 26,728 4.9 2.7Read full quote

  39. Environment and Food — Recurrent Government Expenditure

    25,358 p.9 ↗2024-25 · Actual · printed 23

    Environment and Food 25,358 25,484 26,728 4.9 2.7Read full quote

  40. Economic — Recurrent Government Expenditure

    19,202 p.9 ↗2026-27 · Estimate · printed 23

    Economic 18,320 18,292 19,202 5.0 2.2Read full quote

  41. Economic — Recurrent Government Expenditure

    18,292 p.9 ↗2025-26 · Revised estimate · printed 23

    Economic 18,320 18,292 19,202 5.0 2.2Read full quote

  42. Economic — Recurrent Government Expenditure

    18,320 p.9 ↗2024-25 · Actual · printed 23

    Economic 18,320 18,292 19,202 5.0 2.2Read full quote

  43. Housing — Recurrent Government Expenditure

    1,226 p.9 ↗2026-27 · Estimate · printed 23

    Housing 765 844 1,226 45.3 39.5Read full quote

  44. Housing — Recurrent Government Expenditure

    844 p.9 ↗2025-26 · Revised estimate · printed 23

    Housing 765 844 1,226 45.3 39.5Read full quote

  45. Housing — Recurrent Government Expenditure

    765 p.9 ↗2024-25 · Actual · printed 23

    Housing 765 844 1,226 45.3 39.5Read full quote

  46. Community and External Affairs — Recurrent Government Expenditure

    18,913 p.9 ↗2026-27 · Estimate · printed 23

    Community and External Affairs 18,039 18,418 18,913 2.7 0.6Read full quote

  47. Community and External Affairs — Recurrent Government Expenditure

    18,418 p.9 ↗2025-26 · Revised estimate · printed 23

    Community and External Affairs 18,039 18,418 18,913 2.7 0.6Read full quote

  48. Community and External Affairs — Recurrent Government Expenditure

    18,039 p.9 ↗2024-25 · Actual · printed 23

    Community and External Affairs 18,039 18,418 18,913 2.7 0.6Read full quote

  49. Support — Recurrent Government Expenditure

    81,310 p.9 ↗2026-27 · Estimate · printed 23

    Support 73,663 77,410 81,310 5.0 3.9Read full quote

  50. Support — Recurrent Government Expenditure

    77,410 p.9 ↗2025-26 · Revised estimate · printed 23

    Support 73,663 77,410 81,310 5.0 3.9Read full quote

  51. Support — Recurrent Government Expenditure

    73,663 p.9 ↗2024-25 · Actual · printed 23

    Support 73,663 77,410 81,310 5.0 3.9Read full quote

  52. Housing — Total Public Expenditure

    64,474 p.11 ↗2026-27 · Estimate · printed 25

    Housing 51,310 60,620 64,474 6.4 3.6Read full quote

  53. Education — Total Public Expenditure

    111,975 p.11 ↗2026-27 · Estimate · printed 25

    Education 113,783 110,904 111,975 1.0 -0.4Read full quote

  54. Education — Total Public Expenditure

    110,904 p.11 ↗2025-26 · Revised estimate · printed 25

    Education 113,783 110,904 111,975 1.0 -0.4Read full quote

  55. Education — Total Public Expenditure

    113,783 p.11 ↗2024-25 · Actual · printed 25

    Education 113,783 110,904 111,975 1.0 -0.4Read full quote

  56. Education — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    1.0 p.11 ↗2026-27 · Estimate · printed 25

    Education 113,783 110,904 111,975 1.0 -0.4Read full quote

  57. Social Welfare — Total Public Expenditure

    148,140 p.11 ↗2026-27 · Estimate · printed 25

    Social Welfare 122,123 129,519 148,140 14.4 11.6Read full quote

  58. Social Welfare — Total Public Expenditure

    129,519 p.11 ↗2025-26 · Revised estimate · printed 25

    Social Welfare 122,123 129,519 148,140 14.4 11.6Read full quote

  59. Social Welfare — Total Public Expenditure

    122,123 p.11 ↗2024-25 · Actual · printed 25

    Social Welfare 122,123 129,519 148,140 14.4 11.6Read full quote

  60. Social Welfare — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    14.4 p.11 ↗2026-27 · Estimate · printed 25

    Social Welfare 122,123 129,519 148,140 14.4 11.6Read full quote

  61. Health — Total Public Expenditure

    153,102 p.11 ↗2026-27 · Estimate · printed 25

    Health 130,340 144,823 153,102 5.7 3.8Read full quote

  62. Health — Total Public Expenditure

    144,823 p.11 ↗2025-26 · Revised estimate · printed 25

    Health 130,340 144,823 153,102 5.7 3.8Read full quote

  63. Health — Total Public Expenditure

    130,340 p.11 ↗2024-25 · Actual · printed 25

    Health 130,340 144,823 153,102 5.7 3.8Read full quote

  64. Health — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    5.7 p.11 ↗2026-27 · Estimate · printed 25

    Health 130,340 144,823 153,102 5.7 3.8Read full quote

  65. Security — Total Public Expenditure

    71,516 p.11 ↗2026-27 · Estimate · printed 25

    Security 65,746 65,127 71,516 9.8 8.1Read full quote

  66. Security — Total Public Expenditure

    65,127 p.11 ↗2025-26 · Revised estimate · printed 25

    Security 65,746 65,127 71,516 9.8 8.1Read full quote

  67. Security — Total Public Expenditure

    65,746 p.11 ↗2024-25 · Actual · printed 25

    Security 65,746 65,127 71,516 9.8 8.1Read full quote

  68. Security — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    9.8 p.11 ↗2026-27 · Estimate · printed 25

    Security 65,746 65,127 71,516 9.8 8.1Read full quote

  69. Infrastructure — Total Public Expenditure

    125,267 p.11 ↗2026-27 · Estimate · printed 25

    Infrastructure 99,830 114,803 125,267 9.1 6.5Read full quote

  70. Infrastructure — Total Public Expenditure

    114,803 p.11 ↗2025-26 · Revised estimate · printed 25

    Infrastructure 99,830 114,803 125,267 9.1 6.5Read full quote

  71. Infrastructure — Total Public Expenditure

    99,830 p.11 ↗2024-25 · Actual · printed 25

    Infrastructure 99,830 114,803 125,267 9.1 6.5Read full quote

  72. Infrastructure — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    9.1 p.11 ↗2026-27 · Estimate · printed 25

    Infrastructure 99,830 114,803 125,267 9.1 6.5Read full quote

  73. Environment and Food — Total Public Expenditure

    51,256 p.11 ↗2026-27 · Estimate · printed 25

    Environment and Food 47,756 50,854 51,256 0.8 -1.3Read full quote

  74. Environment and Food — Total Public Expenditure

    50,854 p.11 ↗2025-26 · Revised estimate · printed 25

    Environment and Food 47,756 50,854 51,256 0.8 -1.3Read full quote

  75. Environment and Food — Total Public Expenditure

    47,756 p.11 ↗2024-25 · Actual · printed 25

    Environment and Food 47,756 50,854 51,256 0.8 -1.3Read full quote

  76. Environment and Food — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    0.8 p.11 ↗2026-27 · Estimate · printed 25

    Environment and Food 47,756 50,854 51,256 0.8 -1.3Read full quote

  77. Economic — Total Public Expenditure

    60,861 p.11 ↗2026-27 · Estimate · printed 25

    Economic 58,725 55,879 60,861 8.9 6.7Read full quote

  78. Economic — Total Public Expenditure

    55,879 p.11 ↗2025-26 · Revised estimate · printed 25

    Economic 58,725 55,879 60,861 8.9 6.7Read full quote

  79. Economic — Total Public Expenditure

    58,725 p.11 ↗2024-25 · Actual · printed 25

    Economic 58,725 55,879 60,861 8.9 6.7Read full quote

  80. Economic — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    8.9 p.11 ↗2026-27 · Estimate · printed 25

    Economic 58,725 55,879 60,861 8.9 6.7Read full quote

  81. Housing — Total Public Expenditure

    60,620 p.11 ↗2025-26 · Revised estimate · printed 25

    Housing 51,310 60,620 64,474 6.4 3.6Read full quote

  82. Housing — Total Public Expenditure

    51,310 p.11 ↗2024-25 · Actual · printed 25

    Housing 51,310 60,620 64,474 6.4 3.6Read full quote

  83. Housing — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    6.4 p.11 ↗2026-27 · Estimate · printed 25

    Housing 51,310 60,620 64,474 6.4 3.6Read full quote

  84. Community and External Affairs — Total Public Expenditure

    27,990 p.11 ↗2026-27 · Estimate · printed 25

    Community and External Affairs 30,374 27,160 27,990 3.1 0.8Read full quote

  85. Community and External Affairs — Total Public Expenditure

    27,160 p.11 ↗2025-26 · Revised estimate · printed 25

    Community and External Affairs 30,374 27,160 27,990 3.1 0.8Read full quote

  86. Community and External Affairs — Total Public Expenditure

    30,374 p.11 ↗2024-25 · Actual · printed 25

    Community and External Affairs 30,374 27,160 27,990 3.1 0.8Read full quote

  87. Community and External Affairs — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    3.1 p.11 ↗2026-27 · Estimate · printed 25

    Community and External Affairs 30,374 27,160 27,990 3.1 0.8Read full quote

  88. Support — Total Public Expenditure

    90,143 p.11 ↗2026-27 · Estimate · printed 25

    Support 81,236 84,528 90,143 6.6 5.3Read full quote

  89. Support — Total Public Expenditure

    84,528 p.11 ↗2025-26 · Revised estimate · printed 25

    Support 81,236 84,528 90,143 6.6 5.3Read full quote

  90. Support — Total Public Expenditure

    81,236 p.11 ↗2024-25 · Actual · printed 25

    Support 81,236 84,528 90,143 6.6 5.3Read full quote

  91. Support — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    6.6 p.11 ↗2026-27 · Estimate · printed 25

    Support 81,236 84,528 90,143 6.6 5.3Read full quote

  92. Education — Total Government Expenditure

    113,783 p.12 ↗2024-25 · Actual · printed 26

    Education 113,783 110,904 111,975 1.0 -0.4Read full quote

  93. Education — Total Government Expenditure

    110,904 p.12 ↗2025-26 · Revised estimate · printed 26

    Education 113,783 110,904 111,975 1.0 -0.4Read full quote

  94. Education — Total Government Expenditure

    111,975 p.12 ↗2026-27 · Estimate · printed 26

    Education 113,783 110,904 111,975 1.0 -0.4Read full quote

  95. Social Welfare — Total Government Expenditure

    122,123 p.12 ↗2024-25 · Actual · printed 26

    Social Welfare 122,123 129,519 148,140 14.4 11.6Read full quote

  96. Social Welfare — Total Government Expenditure

    129,519 p.12 ↗2025-26 · Revised estimate · printed 26

    Social Welfare 122,123 129,519 148,140 14.4 11.6Read full quote

  97. Social Welfare — Total Government Expenditure

    148,140 p.12 ↗2026-27 · Estimate · printed 26

    Social Welfare 122,123 129,519 148,140 14.4 11.6Read full quote

  98. Health — Total Government Expenditure

    130,340 p.12 ↗2024-25 · Actual · printed 26

    Health 130,340 144,823 153,102 5.7 3.8Read full quote

  99. Health — Total Government Expenditure

    144,823 p.12 ↗2025-26 · Revised estimate · printed 26

    Health 130,340 144,823 153,102 5.7 3.8Read full quote

  100. Health — Total Government Expenditure

    153,102 p.12 ↗2026-27 · Estimate · printed 26

    Health 130,340 144,823 153,102 5.7 3.8Read full quote

  101. Security — Total Government Expenditure

    65,746 p.12 ↗2024-25 · Actual · printed 26

    Security 65,746 65,127 71,516 9.8 8.1Read full quote

  102. Security — Total Government Expenditure

    65,127 p.12 ↗2025-26 · Revised estimate · printed 26

    Security 65,746 65,127 71,516 9.8 8.1Read full quote

  103. Security — Total Government Expenditure

    71,516 p.12 ↗2026-27 · Estimate · printed 26

    Security 65,746 65,127 71,516 9.8 8.1Read full quote

  104. Infrastructure — Total Government Expenditure

    99,546 p.12 ↗2024-25 · Actual · printed 26

    Infrastructure 99,546 114,482 124,923 9.1 6.5Read full quote

  105. Infrastructure — Total Government Expenditure

    114,482 p.12 ↗2025-26 · Revised estimate · printed 26

    Infrastructure 99,546 114,482 124,923 9.1 6.5Read full quote

  106. Infrastructure — Total Government Expenditure

    124,923 p.12 ↗2026-27 · Estimate · printed 26

    Infrastructure 99,546 114,482 124,923 9.1 6.5Read full quote

  107. Environment and Food — Total Government Expenditure

    47,756 p.12 ↗2024-25 · Actual · printed 26

    Environment and Food 47,756 50,854 51,256 0.8 -1.3Read full quote

  108. Environment and Food — Total Government Expenditure

    50,854 p.12 ↗2025-26 · Revised estimate · printed 26

    Environment and Food 47,756 50,854 51,256 0.8 -1.3Read full quote

  109. Environment and Food — Total Government Expenditure

    51,256 p.12 ↗2026-27 · Estimate · printed 26

    Environment and Food 47,756 50,854 51,256 0.8 -1.3Read full quote

  110. Economic — Total Government Expenditure

    54,913 p.12 ↗2024-25 · Actual · printed 26

    Economic 54,913 51,937 56,955 9.7 7.4Read full quote

  111. Economic — Total Government Expenditure

    51,937 p.12 ↗2025-26 · Revised estimate · printed 26

    Economic 54,913 51,937 56,955 9.7 7.4Read full quote

  112. Economic — Total Government Expenditure

    56,955 p.12 ↗2026-27 · Estimate · printed 26

    Economic 54,913 51,937 56,955 9.7 7.4Read full quote

  113. Housing — Total Government Expenditure

    7,403 p.12 ↗2024-25 · Actual · printed 26

    Housing 7,403 9,837 7,416 -24.6 -26.4Read full quote

  114. Housing — Total Government Expenditure

    9,837 p.12 ↗2025-26 · Revised estimate · printed 26

    Housing 7,403 9,837 7,416 -24.6 -26.4Read full quote

  115. Housing — Total Government Expenditure

    7,416 p.12 ↗2026-27 · Estimate · printed 26

    Housing 7,403 9,837 7,416 -24.6 -26.4Read full quote

  116. Community and External Affairs — Total Government Expenditure

    30,374 p.12 ↗2024-25 · Actual · printed 26

    Community and External Affairs 30,374 27,160 27,990 3.1 0.8Read full quote

  117. Community and External Affairs — Total Government Expenditure

    27,160 p.12 ↗2025-26 · Revised estimate · printed 26

    Community and External Affairs 30,374 27,160 27,990 3.1 0.8Read full quote

  118. Community and External Affairs — Total Government Expenditure

    27,990 p.12 ↗2026-27 · Estimate · printed 26

    Community and External Affairs 30,374 27,160 27,990 3.1 0.8Read full quote

  119. Support — Total Government Expenditure

    81,236 p.12 ↗2024-25 · Actual · printed 26

    Support 81,236 84,528 90,143 6.6 5.3Read full quote

  120. Support — Total Government Expenditure

    84,528 p.12 ↗2025-26 · Revised estimate · printed 26

    Support 81,236 84,528 90,143 6.6 5.3Read full quote

  121. Support — Total Government Expenditure

    90,143 p.12 ↗2026-27 · Estimate · printed 26

    Support 81,236 84,528 90,143 6.6 5.3Read full quote

  122. Total (Total Government Expenditure)

    753,220 p.12 ↗2024-25 · Actual · printed 26

    753,220 789,171 843,416 6.9 4.8Read full quote

  123. Total (Total Government Expenditure)

    789,171 p.12 ↗2025-26 · Revised estimate · printed 26

    753,220 789,171 843,416 6.9 4.8Read full quote

  124. Total (Total Government Expenditure)

    843,416 p.12 ↗2026-27 · Estimate · printed 26

    753,220 789,171 843,416 6.9 4.8Read full quote

  125. Total (Total Government Expenditure) — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    6.9 p.12 ↗2026-27 · Estimate · printed 26

    753,220 789,171 843,416 6.9 4.8Read full quote

  126. Total (Total Government Expenditure) — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)

    4.8 p.12 ↗2026-27 · Estimate · printed 26

    753,220 789,171 843,416 6.9 4.8Read full quote

  127. Social Welfare — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    14.4 p.12 ↗2026-27 · Estimate · printed 26

    Social Welfare 122,123 129,519 148,140 14.4 11.6Read full quote

  128. Infrastructure — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    9.1 p.12 ↗2026-27 · Estimate · printed 26

    Infrastructure 99,546 114,482 124,923 9.1 6.5Read full quote

  129. Health — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    5.7 p.12 ↗2026-27 · Estimate · printed 26

    Health 130,340 144,823 153,102 5.7 3.8Read full quote

  130. Security — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    9.8 p.12 ↗2026-27 · Estimate · printed 26

    Security 65,746 65,127 71,516 9.8 8.1Read full quote

  131. Support — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    6.6 p.12 ↗2026-27 · Estimate · printed 26

    Support 81,236 84,528 90,143 6.6 5.3Read full quote

  132. Economic — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    9.7 p.12 ↗2026-27 · Estimate · printed 26

    Economic 54,913 51,937 56,955 9.7 7.4Read full quote

  133. Education — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    1.0 p.12 ↗2026-27 · Estimate · printed 26

    Education 113,783 110,904 111,975 1.0 -0.4Read full quote

  134. Community and External Affairs — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    3.1 p.12 ↗2026-27 · Estimate · printed 26

    Community and External Affairs 30,374 27,160 27,990 3.1 0.8Read full quote

  135. Environment and Food — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    0.8 p.12 ↗2026-27 · Estimate · printed 26

    Environment and Food 47,756 50,854 51,256 0.8 -1.3Read full quote

  136. Housing — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)

    -24.6 p.12 ↗2026-27 · Estimate · printed 26

    Housing 7,403 9,837 7,416 -24.6 -26.4Read full quote

  137. Social Welfare — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)

    11.6 p.12 ↗2026-27 · Estimate · printed 26

    Social Welfare 122,123 129,519 148,140 14.4 11.6Read full quote

  138. Infrastructure — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)

    6.5 p.12 ↗2026-27 · Estimate · printed 26

    Infrastructure 99,546 114,482 124,923 9.1 6.5Read full quote

  139. Health — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)

    3.8 p.12 ↗2026-27 · Estimate · printed 26

    Health 130,340 144,823 153,102 5.7 3.8Read full quote

  140. Security — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)

    8.1 p.12 ↗2026-27 · Estimate · printed 26

    Security 65,746 65,127 71,516 9.8 8.1Read full quote

  141. Support — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)

    5.3 p.12 ↗2026-27 · Estimate · printed 26

    Support 81,236 84,528 90,143 6.6 5.3Read full quote

  142. Economic — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)

    7.4 p.12 ↗2026-27 · Estimate · printed 26

    Economic 54,913 51,937 56,955 9.7 7.4Read full quote

  143. Education — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)

    -0.4 p.12 ↗2026-27 · Estimate · printed 26

    Education 113,783 110,904 111,975 1.0 -0.4Read full quote

  144. Community and External Affairs — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)

    0.8 p.12 ↗2026-27 · Estimate · printed 26

    Community and External Affairs 30,374 27,160 27,990 3.1 0.8Read full quote

  145. Environment and Food — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)

    -1.3 p.12 ↗2026-27 · Estimate · printed 26

    Environment and Food 47,756 50,854 51,256 0.8 -1.3Read full quote

  146. Housing — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)

    -26.4 p.12 ↗2026-27 · Estimate · printed 26

    Housing 7,403 9,837 7,416 -24.6 -26.4Read full quote

  147. Major capital projects planned to begin in 2026-27 — Education (total project estimates)

    1.8 p.14 ↗2026-27 · Estimate · printed 28

    Education 1.8Read full quote

  148. Major capital projects planned to begin in 2026-27 — Infrastructure (total project estimates)

    41.6 p.14 ↗2026-27 · Estimate · printed 28

    Infrastructure 41.6Read full quote

  149. Major capital projects planned to begin in 2026-27 — Environment and Food (total project estimates)

    40.7 p.14 ↗2026-27 · Estimate · printed 28

    Environment and Food 40.7Read full quote

  150. Major capital projects planned to begin in 2026-27 — Support (total project estimates)

    3.3 p.14 ↗2026-27 · Estimate · printed 28

    Support 3.3Read full quote
The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast (82)

Open official document ↗

  1. Assumed trend real GDP growth (MRF planning assumption)

    3 % p.6 ↗2027 · Forecast · printed 6

    assumed to be 3% per annum in the four-year period from 2027 to 2030.Read full quote

  2. Assumed trend real GDP growth (MRF planning assumption)

    3 % p.6 ↗2028 · Forecast · printed 6

    assumed to be 3% per annum in the four-year period from 2027 to 2030.Read full quote

  3. Assumed trend real GDP growth (MRF planning assumption)

    3 % p.6 ↗2029 · Forecast · printed 6

    assumed to be 3% per annum in the four-year period from 2027 to 2030.Read full quote

  4. Assumed trend real GDP growth (MRF planning assumption)

    3 % p.6 ↗2030 · Forecast · printed 6

    assumed to be 3% per annum in the four-year period from 2027 to 2030.Read full quote

  5. Assumed trend increase in GDP deflator

    2 % p.6 ↗2027 · Forecast · printed 6

    the GDP deflator is assumed to increase at a trend rate of 2% per annum.Read full quote

  6. Assumed trend increase in GDP deflator

    2 % p.6 ↗2028 · Forecast · printed 6

    the GDP deflator is assumed to increase at a trend rate of 2% per annum.Read full quote

  7. Assumed trend increase in GDP deflator

    2 % p.6 ↗2029 · Forecast · printed 6

    the GDP deflator is assumed to increase at a trend rate of 2% per annum.Read full quote

  8. Assumed trend increase in GDP deflator

    2 % p.6 ↗2030 · Forecast · printed 6

    the GDP deflator is assumed to increase at a trend rate of 2% per annum.Read full quote

  9. Assumed trend nominal GDP growth

    5 % p.6 ↗2027 · Forecast · printed 6

    to be 5% per annum.Read full quote

  10. Assumed trend nominal GDP growth

    5 % p.6 ↗2028 · Forecast · printed 6

    to be 5% per annum.Read full quote

  11. Assumed trend nominal GDP growth

    5 % p.6 ↗2029 · Forecast · printed 6

    to be 5% per annum.Read full quote

  12. Assumed trend nominal GDP growth

    5 % p.6 ↗2030 · Forecast · printed 6

    to be 5% per annum.Read full quote

  13. Government revenue (consolidated)

    765,234 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Government revenue 688,762 765,234Read full quote

  14. Proceeds from issuance of government bonds

    160,000 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Add: Proceeds from issuance of government 155,000 160,000Read full quote

  15. Repayment of government bonds

    59,708 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Less: Repayment of government bonds 51,686 59,708Read full quote

  16. Consolidated surplus/(deficit) after issuance and repayment of government bonds

    22,110 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Consolidated surplus after issuance and 2,905 22,110Read full quote

  17. Government expenditure (consolidated)

    843,416 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Less: Government expenditure 789,171 843,416Read full quote

  18. Government revenue (consolidated)

    688,762 HK$ million p.7 ↗2025-26 · Revised estimate · printed 7

    Government revenue 688,762Read full quote

  19. Operating revenue

    652,110 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Operating revenue (Note (b)) 653,257 652,110Read full quote

  20. Capital revenue

    113,124 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Capital revenue (Note (d)) 35,505 113,124Read full quote

  21. Operating expenditure

    640,200 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Less: Operating expenditure (Note (c)) 601,971 640,200Read full quote

  22. Capital expenditure

    203,216 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Less: Capital expenditure (Note (e)) 187,200 203,216Read full quote

  23. Operating surplus/(deficit)

    11,910 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Operating surplus 51,286 11,910Read full quote

  24. Capital surplus/(deficit)

    −90,092 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Capital deficit (151,695) (90,092)Read full quote

  25. Consolidated surplus/(deficit) before issuance and repayment of government bonds

    −78,182 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Consolidated deficit before issuance and (100,409) (78,182)Read full quote

  26. Fiscal reserves at 31 March

    679,332 HK$ million p.7 ↗2026-27 · Estimate · printed 7

    Fiscal reserves at 31 March 657,222 679,332Read full quote

  27. Consolidated surplus/(deficit) before issuance and repayment of government bonds

    −72,146 HK$ million p.7 ↗2027-28 · Forecast · printed 7

    Consolidated deficit before issuance and (100,409) (78,182) (72,146)Read full quote

  28. Consolidated surplus/(deficit) before issuance and repayment of government bonds

    −106,066 HK$ million p.7 ↗2028-29 · Forecast · printed 7

    Consolidated deficit before issuance and (100,409) (78,182) (72,146) (106,066)Read full quote

  29. Consolidated surplus/(deficit) before issuance and repayment of government bonds

    −71,058 HK$ million p.7 ↗2029-30 · Forecast · printed 7

    Consolidated deficit before issuance and (100,409) (78,182) (72,146) (106,066) (71,058)Read full quote

  30. Consolidated surplus/(deficit) before issuance and repayment of government bonds

    −38,458 HK$ million p.7 ↗2030-31 · Forecast · printed 7

    Consolidated deficit before issuance and (100,409) (78,182) (72,146) (106,066) (71,058) (38,458)Read full quote

  31. Consolidated surplus/(deficit) after issuance and repayment of government bonds

    7,931 HK$ million p.7 ↗2027-28 · Forecast · printed 7

    Consolidated surplus after issuance and 2,905 22,110 7,931Read full quote

  32. Consolidated surplus/(deficit) after issuance and repayment of government bonds

    10,627 HK$ million p.7 ↗2028-29 · Forecast · printed 7

    Consolidated surplus after issuance and 2,905 22,110 7,931 10,627Read full quote

  33. Consolidated surplus/(deficit) after issuance and repayment of government bonds

    17,371 HK$ million p.7 ↗2029-30 · Forecast · printed 7

    Consolidated surplus after issuance and 2,905 22,110 7,931 10,627 17,371Read full quote

  34. Consolidated surplus/(deficit) after issuance and repayment of government bonds

    18,394 HK$ million p.7 ↗2030-31 · Forecast · printed 7

    Consolidated surplus after issuance and 2,905 22,110 7,931 10,627 17,371 18,394Read full quote

  35. Government expenditure (consolidated)

    913,606 HK$ million p.7 ↗2030-31 · Forecast · printed 7

    Less: Government expenditure 789,171 843,416 866,602 871,863 890,799 913,606Read full quote

  36. Government revenue (consolidated)

    875,148 HK$ million p.7 ↗2030-31 · Forecast · printed 7

    Government revenue 688,762 765,234 794,456 765,797 819,741 875,148Read full quote

  37. Fiscal reserves at 31 March

    657,222 HK$ million p.7 ↗2025-26 · Revised estimate · printed 7

    Fiscal reserves at 31 March 657,222Read full quote

  38. Fiscal reserves at 31 March

    687,263 HK$ million p.7 ↗2027-28 · Forecast · printed 7

    Fiscal reserves at 31 March 657,222 679,332 687,263Read full quote

  39. Fiscal reserves at 31 March

    697,890 HK$ million p.7 ↗2028-29 · Forecast · printed 7

    Fiscal reserves at 31 March 657,222 679,332 687,263 697,890Read full quote

  40. Fiscal reserves at 31 March

    715,261 HK$ million p.7 ↗2029-30 · Forecast · printed 7

    Fiscal reserves at 31 March 657,222 679,332 687,263 697,890 715,261Read full quote

  41. Fiscal reserves at 31 March

    733,655 HK$ million p.7 ↗2030-31 · Forecast · printed 7

    Fiscal reserves at 31 March 657,222 679,332 687,263 697,890 715,261 733,655Read full quote

  42. Fiscal reserves in terms of number of months of government expenditure

    10 p.7 ↗2026-27 · Estimate · printed 7

    government expenditure 10 10Read full quote

  43. Fiscal reserves in terms of number of months of government expenditure

    10 p.7 ↗2027-28 · Forecast · printed 7

    government expenditure 10 10 10Read full quote

  44. Fiscal reserves in terms of number of months of government expenditure

    10 p.7 ↗2028-29 · Forecast · printed 7

    government expenditure 10 10 10 10Read full quote

  45. Fiscal reserves in terms of number of months of government expenditure

    10 p.7 ↗2029-30 · Forecast · printed 7

    government expenditure 10 10 10 10 10Read full quote

  46. Fiscal reserves in terms of number of months of government expenditure

    10 p.7 ↗2030-31 · Forecast · printed 7

    government expenditure 10 10 10 10 10 10Read full quote

  47. Government revenue (consolidated)

    794,456 HK$ million p.7 ↗2027-28 · Forecast · printed 7

    Government revenue 688,762 765,234 794,456Read full quote

  48. Government expenditure (consolidated)

    866,602 HK$ million p.7 ↗2027-28 · Forecast · printed 7

    Less: Government expenditure 789,171 843,416 866,602Read full quote

  49. Government revenue (consolidated)

    765,797 HK$ million p.7 ↗2028-29 · Forecast · printed 7

    Government revenue 688,762 765,234 794,456 765,797Read full quote

  50. Government expenditure (consolidated)

    871,863 HK$ million p.7 ↗2028-29 · Forecast · printed 7

    Less: Government expenditure 789,171 843,416 866,602 871,863Read full quote

  51. Government revenue (consolidated)

    819,741 HK$ million p.7 ↗2029-30 · Forecast · printed 7

    Government revenue 688,762 765,234 794,456 765,797 819,741Read full quote

  52. Government expenditure (consolidated)

    890,799 HK$ million p.7 ↗2029-30 · Forecast · printed 7

    Less: Government expenditure 789,171 843,416 866,602 871,863 890,799Read full quote

  53. Proceeds from issuance of government bonds

    210,000 HK$ million p.7 ↗2027-28 · Forecast · printed 7

    Add: Proceeds from issuance of government 155,000 160,000 210,000Read full quote

  54. Repayment of government bonds

    129,923 HK$ million p.7 ↗2027-28 · Forecast · printed 7

    Less: Repayment of government bonds 51,686 59,708 129,923Read full quote

  55. Proceeds from issuance of government bonds

    220,000 HK$ million p.7 ↗2028-29 · Forecast · printed 7

    Add: Proceeds from issuance of government 155,000 160,000 210,000 220,000Read full quote

  56. Repayment of government bonds

    103,307 HK$ million p.7 ↗2028-29 · Forecast · printed 7

    Less: Repayment of government bonds 51,686 59,708 129,923 103,307Read full quote

  57. Proceeds from issuance of government bonds

    190,000 HK$ million p.7 ↗2029-30 · Forecast · printed 7

    Add: Proceeds from issuance of government 155,000 160,000 210,000 220,000 190,000Read full quote

  58. Repayment of government bonds

    101,571 HK$ million p.7 ↗2029-30 · Forecast · printed 7

    Less: Repayment of government bonds 51,686 59,708 129,923 103,307 101,571Read full quote

  59. Proceeds from issuance of government bonds

    190,000 HK$ million p.7 ↗2030-31 · Forecast · printed 7

    Add: Proceeds from issuance of government 155,000 160,000 210,000 220,000 190,000 190,000Read full quote

  60. Repayment of government bonds

    133,148 HK$ million p.7 ↗2030-31 · Forecast · printed 7

    Less: Repayment of government bonds 51,686 59,708 129,923 103,307 101,571 133,148Read full quote

  61. Fiscal reserves as a percentage of GDP

    19.5 % p.7 ↗2026-27 · Estimate · printed 7

    In terms of percentage of GDP 19.7% 19.5%Read full quote

  62. Fiscal reserves as a percentage of GDP

    17.3 % p.7 ↗2030-31 · Forecast · printed 7

    In terms of percentage of GDP 19.7% 19.5% 18.8% 18.1% 17.7% 17.3%Read full quote

  63. Fiscal reserves in terms of number of months of government expenditure

    10 p.7 ↗2025-26 · Revised estimate · printed 7

    government expenditure 10Read full quote

  64. Fiscal reserves as a percentage of GDP

    19.7 % p.7 ↗2025-26 · Revised estimate · printed 7

    In terms of percentage of GDP 19.7%Read full quote

  65. Fiscal reserves as a percentage of GDP

    18.8 % p.7 ↗2027-28 · Forecast · printed 7

    In terms of percentage of GDP 19.7% 19.5% 18.8%Read full quote

  66. Fiscal reserves as a percentage of GDP

    18.1 % p.7 ↗2028-29 · Forecast · printed 7

    In terms of percentage of GDP 19.7% 19.5% 18.8% 18.1%Read full quote

  67. Fiscal reserves as a percentage of GDP

    17.7 % p.7 ↗2029-30 · Forecast · printed 7

    In terms of percentage of GDP 19.7% 19.5% 18.8% 18.1% 17.7%Read full quote

  68. Operating surplus/(deficit)

    26,442 HK$ million p.7 ↗2027-28 · Forecast · printed 7

    Operating surplus 51,286 11,910 26,442Read full quote

  69. Operating surplus/(deficit)

    41,197 HK$ million p.7 ↗2028-29 · Forecast · printed 7

    Operating surplus 51,286 11,910 26,442 41,197Read full quote

  70. Operating surplus/(deficit)

    52,162 HK$ million p.7 ↗2029-30 · Forecast · printed 7

    Operating surplus 51,286 11,910 26,442 41,197 52,162Read full quote

  71. Operating surplus/(deficit)

    68,870 HK$ million p.7 ↗2030-31 · Forecast · printed 7

    Operating surplus 51,286 11,910 26,442 41,197 52,162 68,870Read full quote

  72. Capital surplus/(deficit)

    −98,588 HK$ million p.7 ↗2027-28 · Forecast · printed 7

    Capital deficit (151,695) (90,092) (98,588)Read full quote

  73. Capital surplus/(deficit)

    −147,263 HK$ million p.7 ↗2028-29 · Forecast · printed 7

    Capital deficit (151,695) (90,092) (98,588) (147,263)Read full quote

  74. Capital surplus/(deficit)

    −123,220 HK$ million p.7 ↗2029-30 · Forecast · printed 7

    Capital deficit (151,695) (90,092) (98,588) (147,263) (123,220)Read full quote

  75. Capital surplus/(deficit)

    −107,328 HK$ million p.7 ↗2030-31 · Forecast · printed 7

    Capital deficit (151,695) (90,092) (98,588) (147,263) (123,220) (107,328)Read full quote

  76. Investment income (operating account)

    29,561 HK$ million p.9 ↗2026-27 · Estimate · printed 9

    Investment income 26,052 29,561Read full quote

  77. Investment income (capital account)

    9,515 HK$ million p.10 ↗2026-27 · Estimate · printed 10

    Investment income 9,435 9,515Read full quote

  78. Land premium assumption: progressively rising to 2% of GDP from 2027-28

    2 % p.10 ↗2027-28 · Forecast · printed 10

    be progressively rising to 2% of GDP, which is lower than that of the past 20-year historical average ratio ofRead full quote

  79. Capital expenditure — Capital Works Reserve Fund

    161,298 p.10 ↗2025-26 · Revised estimate · printed 10

    Capital Works Reserve Fund 161,298 172,997 183,755 180,416 175,769 177,669Read full quote

  80. Gross Domestic Product (nominal, calendar year)

    3,488,400 HK$ million p.11 ↗2026 · Estimate · printed 11

    Gross Domestic Product 3,331,774 3,488,400Read full quote

  81. Gross Domestic Product (nominal, calendar year)

    4,240,100 HK$ million p.11 ↗2030 · Forecast · printed 11

    Gross Domestic Product 3,331,774 3,488,400 3,662,800 3,845,900 4,038,200 4,240,100Read full quote

  82. GRA transfer to funds (appropriated, not counted as government expenditure)

    4,063 p.12 ↗2026-27 · Estimate · printed 12

    Transfer to Funds 4,063 - - - -Read full quote
The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026) (77)

Open official document ↗

  1. AI application courses, seminars and competitions for students and the public

    $50 million p.20 ↗2026-27 · Estimate · printed 15

    users. We will allocate $50 million to take forward this initiative.Read full quote

  2. Introducing leading industry technologies to accelerate the Government’s digital-intelligence transformation

    $100 million p.22 ↗2026-27 · Estimate · printed 17

    allocate $100 million for introducing leading technologies from theRead full quote

  3. Injection into the Chinese Medicine Development Fund

    $500 million p.24 ↗2026-27 · Estimate · printed 19

    development of Chinese medicine. We will inject $500 millionRead full quote

  4. Earmark for the first national manufacturing innovation centre outside the Mainland

    $220 million p.25 ↗2026-27 · Estimate · printed 20

    $220 million for establishing in Hong Kong the first nationalRead full quote

  5. Funding injection to the Hetao Hong Kong Park company (subject to LegCo approval)

    $10 billion p.27 ↗2026-27 · Estimate · printed 22

    LegCo) to inject a funding of $10 billion to the park company toRead full quote

  6. Initial capital for a dedicated San Tin Technopole development company (subject to LegCo approval)

    $10 billion p.28 ↗2026-27 · Estimate · printed 23

    inject $10 billion as initial capital to take forward the development,Read full quote

  7. Injection into the BUD Fund (Branding, Upgrading and Domestic Sales)

    $200 million p.47 ↗2026-27 · Estimate · printed 42

    Government will inject $200 million into the fund, raise the fundingRead full quote

  8. Earmark for attracting large-scale international exhibitions (pilot)

    $100 million p.48 ↗2026-27 · Estimate · printed 43

    hub, the Government will earmark $100 million for attracting large-Read full quote

  9. Port dues concessions and incentives for green-fuel vessels (government subsidies)

    $34 million p.52 ↗2026-27 · Estimate · printed 47

    around $34 million. The Government will take forward aRead full quote

  10. Additional government-funded training places for construction professionals

    $65 million p.59 ↗2026-27 · Estimate · printed 54

    obtaining professional qualifications, we will allocate $65 millionRead full quote

  11. Earmark for loans to support campus development in the Northern Metropolis University Town

    $10 billion p.61 ↗2026-27 · Estimate · printed 56

    $10 billion for providing loans to support campus development.Read full quote

  12. Allocation to the Hong Kong Tourism Board for 2026-27

    $1,660 million p.63 ↗2026-27 · Estimate · printed 58

    coming year, we will allocate $1,660 million to the Hong KongRead full quote

  13. Additional funding for the Built Heritage Conservation Fund

    $1 billion p.64 ↗2026-27 · Estimate · printed 59

    will earmark an additional funding of $1 billion for the BuiltRead full quote

  14. NM Urban-rural Integration Fund (pilot scheme)

    $200 million p.65 ↗2026-27 · Estimate · printed 60

    integration”, we propose allocating $200 million for launching theRead full quote

  15. Injection into the sports portion of the Arts and Sport Development Fund

    $1.2 billion p.66 ↗2026-27 · Estimate · printed 61

    192. We will inject $1.2 billion into the sports portion of the ArtsRead full quote

  16. Initial capital injection for the Hung Shui Kiu Industry Park Company Limited (subject to LegCo approval)

    $10 billion p.71 ↗2026-27 · Estimate · printed 66

    of $10 billion to support its initial operation and development needs,Read full quote

  17. Injection into the Construction Innovation and Technology Fund

    $1 billion p.76 ↗2026-27 · Estimate · printed 71

    We will inject $1 billion into the fund to continue supportingRead full quote

  18. Earmark for the Building Technology Research Institute studies

    $100 million p.77 ↗2026-27 · Estimate · printed 72

    construction costs, we have earmarked $100 million forRead full quote

  19. Tai Po fire: long-term housing arrangements for Wang Fuk Court (earmark)

    $4 billion p.78 ↗2026-27 · Estimate · printed 73

    long-term housing arrangements and earmarked $4 billionRead full quote

  20. Community Care Service Vouchers for the Elderly: +4 000 to 16 000 (estimated full-year expenditure)

    $1.2 billion p.78 ↗2026-27 · Estimate · printed 73

    estimated full-year expenditure of $1.2 billion and $1.97 billionRead full quote

  21. Residential Care Service Vouchers for the Elderly: +1 000 to 7 000 (estimated full-year expenditure)

    $1.97 billion p.78 ↗2026-27 · Estimate · printed 73

    estimated full-year expenditure of $1.2 billion and $1.97 billionRead full quote

  22. New building rehabilitation subsidy scheme replacing Operation Building Bright 2.0 (earmark)

    $3 billion p.78 ↗2026-27 · Estimate · printed 73

    We will earmark $3 billion accordingly. Moreover, we willRead full quote

  23. Extension of the Lift Modernisation Subsidy Scheme

    $1 billion p.78 ↗2026-27 · Estimate · printed 73

    allocate $1 billion to extend the Lift Modernisation Subsidy SchemeRead full quote

  24. Allocation to the URA for enhanced "Smart Tender" and subsidies

    $300 million p.78 ↗2026-27 · Estimate · printed 73

    measures, we propose allocating a total of $300 million to the URA.Read full quote

  25. Additional funding for the HYAB Funding Scheme for International Youth Exchange

    $60 million p.79 ↗2026-27 · Estimate · printed 74

    Mainland and allocating an additional $60 million for implementingRead full quote

  26. Bridging and support services for children from On-site Pre-school Rehabilitation Services entering primary school (additional annual expenditure)

    $260 million p.80 ↗2026-27 · Estimate · printed 75

    additional annual expenditure of about $260 million.Read full quote

  27. About 450 additional rehabilitation day, residential and pre-school places (additional annual expenditure)

    $107 million p.80 ↗2026-27 · Estimate · printed 75

    additional annual expenditure of about $107 million. For schoolRead full quote

  28. Women Empowerment Fund annual funding (from 2026-27)

    $30 million p.80 ↗2026-27 · Estimate · printed 75

    $30 million starting from the next financial year.Read full quote

  29. Re-employment Allowance Pilot Scheme provision for 2026-27

    $222 million p.80 ↗2026-27 · Estimate · printed 75

    will be increased to $222 million in the coming financial year.Read full quote

  30. Elderly Health Care Voucher Pilot Reward Scheme extended to end-2028 (additional expenditure)

    $1 billion p.81 ↗2026-27 · Estimate · printed 76

    expenditure of about $1 billion.Read full quote

  31. Productivity Enhancement Programme: further savings in 2026-27 over 2025-26 (2% cut in recurrent expenditure; CSSA, SSA and statutory expenditure unaffected)

    $7.8 billion p.85 ↗2026-27 · Estimate · printed 80

    and 2027-28, delivering further savings of about $7.8 billion andRead full quote

  32. Global minimum tax / Hong Kong minimum top-up tax on large MNE groups (consolidated revenue ≥ EUR750 million)

    15 HK$ billion p.86 ↗2027-28 · Forecast · printed 81

    revenue of about $15 billion for the Government annuallyRead full quote

  33. Transfer of Exchange Fund investment income to the Capital Works Reserve Fund

    75 HK$ billion p.88 ↗2027-28 · Forecast · printed 83

    transferring $75 billion in each of the coming two financial years,Read full quote

  34. Transfer of Exchange Fund investment income to the Capital Works Reserve Fund

    75 HK$ billion p.88 ↗2026-27 · Estimate · printed 83

    transferring $75 billion in each of the coming two financial years,Read full quote

  35. Capital works expenditure 2026-27 (about)

    $128 billion p.88 ↗2026-27 · Estimate · printed 83

    expenditure is estimated to be about $128 billion for 2026-27.Read full quote

  36. Additional earmark for works projects over the next two to three years (2025 Policy Address)

    $30 billion p.88 ↗2026-27 · Estimate · printed 83

    would earmark an additional $30 billion in the next two to threeRead full quote

  37. Transfer from the Exchange Fund to the Capital Works Reserve Fund in each of 2026-27 and 2027-28 (financing, not expenditure)

    $75 billion p.88 ↗2026-27 · Estimate · printed 83

    transferring $75 billion in each of the coming two financial years,Read full quote

  38. Government expenditure as a percentage of nominal GDP

    24.2 % p.91 ↗2026-27 · Estimate · printed 86

    projected to be 24.2 per cent.Read full quote

  39. One-off reduction of salaries tax / tax under personal assessment – % of tax (YA2025/26)

    100 % p.93 ↗YA2025/26 · Actual · printed 88

    the year of assessment 2025/26 by 100 per cent, subject toRead full quote

  40. One-off reduction – ceiling per case (YA2025/26)

    3,000 HK$ p.93 ↗YA2025/26 · Actual · printed 88

    a ceiling of $3,000. The reduction will be reflected in theRead full quote

  41. Taxpayers benefiting from YA2025/26 one-off reduction (estimate)

    2,120,000 p.93 ↗YA2025/26 · Estimate · printed 88

    measure will benefit about 2.12 million taxpayers andRead full quote

  42. Rates concession for domestic properties – ceiling per rateable property per quarter (first two quarters of 2026-27)

    500 HK$ p.93 ↗2026-27 · Estimate · printed 88

    two quarters of 2026/27, subject to a ceiling of $500 forRead full quote

  43. Domestic properties covered by rates concession

    3,150,000 p.93 ↗2026-27 · Estimate · printed 88

    involve about 3.15 million domestic properties and reduceRead full quote

  44. Revenue forgone – domestic rates concession 2026-27

    3.1 HK$ billion p.93 ↗2026-27 · Estimate · printed 88

    government revenue by about $3.1 billion;Read full quote

  45. One-off extra payment: one month of CSSA standard rate / Old Age Allowance / Old Age Living Allowance / Disability Allowance (and similar for Working Family Allowance)

    $6.5 billion p.94 ↗2026-27 · Estimate · printed 89

    $6.5 billion.Read full quote

  46. Increase basic and single parent allowances ($132,000 to $145,000) and married person's allowance ($264,000 to $290,000)

    3.56 HK$ billion p.94 ↗YA2026/27 · Estimate · printed 89

    by about $3.56 billion a year;Read full quote

  47. Increase child allowance and additional child allowance ($130,000 to $140,000)

    680 HK$ million p.94 ↗YA2026/27 · Estimate · printed 89

    about $680 million a year; andRead full quote

  48. Increase dependent parent/grandparent allowances and elderly residential care expenses deduction ceiling

    970 HK$ million p.94 ↗YA2026/27 · Estimate · printed 89

    about $970 million a year. I will make the following threeRead full quote

  49. Government expenditure as a percentage of GDP

    21.5 % p.96 ↗2030-31 · Forecast · printed 91

    from about 24.2 per cent for 2026-27 to about 21.5 per cent forRead full quote

  50. Average annual capital works expenditure over the Medium Range Forecast period (2026-27 to 2030-31)

    $120 billion p.96 ↗2026-27 · Estimate · printed 91

    expenditure will be about $120 billion, while recurrent governmentRead full quote

  51. Average rates payable, all domestic premises, 2026-27, before concession (per year)

    7,332 HK$ p.106 ↗2026-27 · Estimate · printed Supplement (1)

    All Domestic 7,332 611 6,372 531Read full quote

  52. Average rates payable, all domestic premises, 2026-27, after concession (per year)

    6,372 HK$ p.106 ↗2026-27 · Estimate · printed Supplement (1)

    All Domestic 7,332 611 6,372 531Read full quote

  53. Average rates payable, public domestic premises, 2026-27, after concession (per year)

    2,484 HK$ p.106 ↗2026-27 · Estimate · printed Supplement (1)

    Public Domestic 3,468 289 2,484 207Read full quote

  54. Basic allowance (YA2025/26)

    132,000 HK$ p.107 ↗YA2025/26 · Actual · printed Supplement (2)

    Basic 132,000 145,000 13,000 10Read full quote

  55. Married person's allowance (YA2025/26)

    264,000 HK$ p.107 ↗YA2025/26 · Actual · printed Supplement (2)

    Married 264,000 290,000 26,000 10Read full quote

  56. Child allowance (each of 1st–9th child) (YA2025/26)

    130,000 HK$ p.107 ↗YA2025/26 · Actual · printed Supplement (2)

    Basic 130,000 140,000 10,000 8Read full quote

  57. Additional child allowance for newborn (each child) (YA2025/26)

    130,000 HK$ p.107 ↗YA2025/26 · Actual · printed Supplement (2)

    Additional allowance 130,000 140,000 10,000 8Read full quote

  58. Dependent parent/grandparent allowance, aged 60+ (each) (YA2025/26)

    50,000 HK$ p.107 ↗YA2025/26 · Actual · printed Supplement (2)

    Basic 50,000 55,000 5,000 10Read full quote

  59. Dependent parent/grandparent allowance, aged 55–59 (each) (YA2025/26)

    25,000 HK$ p.107 ↗YA2025/26 · Actual · printed Supplement (2)

    Basic 25,000 27,500 2,500 10Read full quote

  60. Additional dependent parent/grandparent allowance, aged 60+, living with taxpayer all year (each) (YA2025/26)

    50,000 HK$ p.107 ↗YA2025/26 · Actual · printed Supplement (2)

    Additional allowance 50,000 55,000 5,000 10Read full quote

  61. Claim period for additional (newborn) child allowance – years of assessment (YA2025/26)

    1 p.107 ↗YA2025/26 · Actual · printed Supplement (2)

    (Claim period for additional allowance) (1 year of (2 years of (Claim periodRead full quote

  62. Mandatory contributions to MPF / recognised retirement schemes – deduction ceiling (YA2025/26)

    18,000 HK$ p.107 ↗YA2025/26 · Actual · printed Supplement (2)

    Contributions to Recognised Retirement Schemes 18,000 18,000 — —Read full quote

  63. Basic allowance (YA2026/27)

    145,000 HK$ p.107 ↗YA2026/27 · Actual · printed Supplement (2)

    Basic 132,000 145,000 13,000 10Read full quote

  64. Married person's allowance (YA2026/27)

    290,000 HK$ p.107 ↗YA2026/27 · Actual · printed Supplement (2)

    Married 264,000 290,000 26,000 10Read full quote

  65. Child allowance (each of 1st–9th child) (YA2026/27)

    140,000 HK$ p.107 ↗YA2026/27 · Actual · printed Supplement (2)

    Basic 130,000 140,000 10,000 8Read full quote

  66. Additional child allowance for newborn (each child) (YA2026/27)

    140,000 HK$ p.107 ↗YA2026/27 · Actual · printed Supplement (2)

    Additional allowance 130,000 140,000 10,000 8Read full quote

  67. Dependent parent/grandparent allowance, aged 60+ (each) (YA2026/27)

    55,000 HK$ p.107 ↗YA2026/27 · Actual · printed Supplement (2)

    Basic 50,000 55,000 5,000 10Read full quote

  68. Dependent parent/grandparent allowance, aged 55–59 (each) (YA2026/27)

    27,500 HK$ p.107 ↗YA2026/27 · Actual · printed Supplement (2)

    Basic 25,000 27,500 2,500 10Read full quote

  69. Additional dependent parent/grandparent allowance, aged 60+, living with taxpayer all year (each) (YA2026/27)

    55,000 HK$ p.107 ↗YA2026/27 · Actual · printed Supplement (2)

    Additional allowance 50,000 55,000 5,000 10Read full quote

  70. Claim period for additional (newborn) child allowance – years of assessment (YA2026/27)

    2 p.107 ↗YA2026/27 · Actual · printed Supplement (2)

    (Claim period for additional allowance) (1 year of (2 years of (Claim periodRead full quote

  71. Mandatory contributions to MPF / recognised retirement schemes – deduction ceiling (YA2026/27)

    18,000 HK$ p.107 ↗YA2026/27 · Actual · printed Supplement (2)

    Contributions to Recognised Retirement Schemes 18,000 18,000 — —Read full quote

  72. Employed persons, Q4 2025 (as cited in Budget supplement)

    3,670,000 persons p.109 ↗2025 · Statistic · printed Supplement (4)

    3.67 million.Read full quote

  73. Real GDP growth forecast 2026 – lower end of range

    2.5 % p.115 ↗2026 · Estimate · printed Supplement (10)

    Real GDP 2.5 to 3.5Read full quote

  74. Real GDP growth forecast 2026 – upper end of range

    3.5 % p.115 ↗2026 · Estimate · printed Supplement (10)

    Real GDP 2.5 to 3.5Read full quote

  75. Nominal GDP growth forecast 2026 – lower end of range

    4.2 % p.115 ↗2026 · Estimate · printed Supplement (10)

    Nominal GDP 4.2 to 5.2Read full quote

  76. Nominal GDP growth forecast 2026 – upper end of range

    5.2 % p.115 ↗2026 · Estimate · printed Supplement (10)

    Nominal GDP 4.2 to 5.2Read full quote

  77. GDP deflator change forecast 2026

    1.7 % p.115 ↗2026 · Estimate · printed Supplement (10)

    GDP Deflator 1.7Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (42)

Open official document ↗

  1. Government Secretariat: Education Bureau — Programme (1) Director of Bureau’s Office

    14.9 p.14 ↗2026-27 · Estimate · printed 419

    (1) Director of Bureau’s Office ......................... 14.9 14.9 14.9 14.9Read full quote

  2. Government Secretariat: Education Bureau — Programme (1) Director of Bureau’s Office

    14.9 p.14 ↗2025-26 · Revised estimate · printed 419

    (1) Director of Bureau’s Office ......................... 14.9 14.9 14.9 14.9Read full quote

  3. Government Secretariat: Education Bureau — Programme (1) Director of Bureau’s Office

    14.9 p.14 ↗2024-25 · Actual · printed 419

    (1) Director of Bureau’s Office ......................... 14.9 14.9 14.9 14.9Read full quote

  4. Government Secretariat: Education Bureau — Programme (2) Pre-primary Education

    4,520.8 p.14 ↗2026-27 · Estimate · printed 419

    (2) Pre-primary Education ................................. 5,313.0 4,944.5 4,841.5 4,520.8Read full quote

  5. Government Secretariat: Education Bureau — Programme (2) Pre-primary Education

    4,841.5 p.14 ↗2025-26 · Revised estimate · printed 419

    (2) Pre-primary Education ................................. 5,313.0 4,944.5 4,841.5 4,520.8Read full quote

  6. Government Secretariat: Education Bureau — Programme (2) Pre-primary Education

    5,313.0 p.14 ↗2024-25 · Actual · printed 419

    (2) Pre-primary Education ................................. 5,313.0 4,944.5 4,841.5 4,520.8Read full quote

  7. Government Secretariat: Education Bureau — Programme (3) Primary Education

    24,445.3 p.14 ↗2026-27 · Estimate · printed 419

    (3) Primary Education........................................ 25,001.8 24,883.1 24,892.7 24,445.3Read full quote

  8. Government Secretariat: Education Bureau — Programme (3) Primary Education

    24,892.7 p.14 ↗2025-26 · Revised estimate · printed 419

    (3) Primary Education........................................ 25,001.8 24,883.1 24,892.7 24,445.3Read full quote

  9. Government Secretariat: Education Bureau — Programme (3) Primary Education

    25,001.8 p.14 ↗2024-25 · Actual · printed 419

    (3) Primary Education........................................ 25,001.8 24,883.1 24,892.7 24,445.3Read full quote

  10. Government Secretariat: Education Bureau — Programme (4) Secondary Education

    31,905.4 p.14 ↗2026-27 · Estimate · printed 419

    (4) Secondary Education.................................... 32,524.9 32,126.4 32,140.7 31,905.4Read full quote

  11. Government Secretariat: Education Bureau — Programme (4) Secondary Education

    32,140.7 p.14 ↗2025-26 · Revised estimate · printed 419

    (4) Secondary Education.................................... 32,524.9 32,126.4 32,140.7 31,905.4Read full quote

  12. Government Secretariat: Education Bureau — Programme (4) Secondary Education

    32,524.9 p.14 ↗2024-25 · Actual · printed 419

    (4) Secondary Education.................................... 32,524.9 32,126.4 32,140.7 31,905.4Read full quote

  13. Government Secretariat: Education Bureau — Programme (5) Special Education

    3,997.6 p.14 ↗2026-27 · Estimate · printed 419

    (5) Special Education ......................................... 3,885.9 3,894.9 3,958.9 3,997.6Read full quote

  14. Government Secretariat: Education Bureau — Programme (5) Special Education

    3,958.9 p.14 ↗2025-26 · Revised estimate · printed 419

    (5) Special Education ......................................... 3,885.9 3,894.9 3,958.9 3,997.6Read full quote

  15. Government Secretariat: Education Bureau — Programme (5) Special Education

    3,885.9 p.14 ↗2024-25 · Actual · printed 419

    (5) Special Education ......................................... 3,885.9 3,894.9 3,958.9 3,997.6Read full quote

  16. Government Secretariat: Education Bureau — Programme (6) Other Educational Services and Subsidies

    1,468.8 p.14 ↗2026-27 · Estimate · printed 419

    (6) Other Educational Services and Subsidies ...................................................... 1,290.2 1,510.6 1,486.8 1,468.8Read full quote

  17. Government Secretariat: Education Bureau — Programme (6) Other Educational Services and Subsidies

    1,486.8 p.14 ↗2025-26 · Revised estimate · printed 419

    (6) Other Educational Services and Subsidies ...................................................... 1,290.2 1,510.6 1,486.8 1,468.8Read full quote

  18. Government Secretariat: Education Bureau — Programme (6) Other Educational Services and Subsidies

    1,290.2 p.14 ↗2024-25 · Actual · printed 419

    (6) Other Educational Services and Subsidies ...................................................... 1,290.2 1,510.6 1,486.8 1,468.8Read full quote

  19. Government Secretariat: Education Bureau — Programme (7) Post-secondary, Vocational and Professional Education

    5,662.5 p.14 ↗2026-27 · Estimate · printed 419

    (7) Post-secondary, Vocational and Professional Education ................................. 6,442.6 5,494.7 5,446.3 5,662.5Read full quote

  20. Government Secretariat: Education Bureau — Programme (7) Post-secondary, Vocational and Professional Education

    5,446.3 p.14 ↗2025-26 · Revised estimate · printed 419

    (7) Post-secondary, Vocational and Professional Education ................................. 6,442.6 5,494.7 5,446.3 5,662.5Read full quote

  21. Government Secretariat: Education Bureau — Programme (7) Post-secondary, Vocational and Professional Education

    6,442.6 p.14 ↗2024-25 · Actual · printed 419

    (7) Post-secondary, Vocational and Professional Education ................................. 6,442.6 5,494.7 5,446.3 5,662.5Read full quote

  22. Government Secretariat: Education Bureau — Programme (8) Policy and Support

    2,964.3 p.14 ↗2026-27 · Estimate · printed 419

    (8) Policy and Support ....................................... 4,689.3 2,965.1 2,964.8 2,964.3Read full quote

  23. Government Secretariat: Education Bureau — Programme (8) Policy and Support

    2,964.8 p.14 ↗2025-26 · Revised estimate · printed 419

    (8) Policy and Support ....................................... 4,689.3 2,965.1 2,964.8 2,964.3Read full quote

  24. Government Secretariat: Education Bureau — Programme (8) Policy and Support

    4,689.3 p.14 ↗2024-25 · Actual · printed 419

    (8) Policy and Support ....................................... 4,689.3 2,965.1 2,964.8 2,964.3Read full quote

  25. Education Bureau — Code of Aid for secondary schools (subvention within Subhead 000)

    24,540,903 p.17 ↗2026-27 · Estimate · printed 422

    - Code of Aid for secondary schools ........................................25,332,788 24,871,308 24,933,900 24,540,903Read full quote

  26. Education Bureau — Code of Aid for primary schools (subvention within Subhead 000)

    20,527,373 p.17 ↗2026-27 · Estimate · printed 422

    - Code of Aid for primary schools ........................................... 21,173,985 20,920,930 21,016,565 20,527,373Read full quote

  27. Education Bureau — Direct Subsidy Scheme (subvention within Subhead 000)

    5,806,704 p.17 ↗2026-27 · Estimate · printed 422

    - Direct Subsidy Scheme .......................................................... 5,535,272 5,678,177 5,716,106 5,806,704Read full quote

  28. Education Bureau — Kindergarten Education Scheme (subvention within Subhead 000)

    4,481,164 p.17 ↗2026-27 · Estimate · printed 422

    - Kindergarten Education Scheme ........................................... 5,285,933 4,914,901 4,812,695 4,481,164Read full quote

  29. Education Bureau — Code of Aid for special schools (subvention within Subhead 000)

    3,883,670 p.17 ↗2026-27 · Estimate · printed 422

    - Code of Aid for special schools ............................................. 3,791,708 3,783,230 3,847,228 3,883,670Read full quote

  30. Education Bureau — Vocational Training Council (recurrent subvention) (subvention within Subhead 000)

    2,804,391 p.17 ↗2026-27 · Estimate · printed 422

    - Vocational Training Council ................................................. 4,192,754 2,854,915 2,907,915 2,804,391Read full quote

  31. Education Bureau — Code of Aid for primary schools (subvention within Subhead 000)

    21,173,985 p.17 ↗2024-25 · Actual · printed 422

    - Code of Aid for primary schools ........................................... 21,173,985 20,920,930 21,016,565 20,527,373Read full quote

  32. Education Bureau — Code of Aid for primary schools (subvention within Subhead 000)

    21,016,565 p.17 ↗2025-26 · Revised estimate · printed 422

    - Code of Aid for primary schools ........................................... 21,173,985 20,920,930 21,016,565 20,527,373Read full quote

  33. Education Bureau — Code of Aid for secondary schools (subvention within Subhead 000)

    25,332,788 p.17 ↗2024-25 · Actual · printed 422

    - Code of Aid for secondary schools ........................................25,332,788 24,871,308 24,933,900 24,540,903Read full quote

  34. Education Bureau — Code of Aid for secondary schools (subvention within Subhead 000)

    24,933,900 p.17 ↗2025-26 · Revised estimate · printed 422

    - Code of Aid for secondary schools ........................................25,332,788 24,871,308 24,933,900 24,540,903Read full quote

  35. Education Bureau — Code of Aid for special schools (subvention within Subhead 000)

    3,791,708 p.17 ↗2024-25 · Actual · printed 422

    - Code of Aid for special schools ............................................. 3,791,708 3,783,230 3,847,228 3,883,670Read full quote

  36. Education Bureau — Code of Aid for special schools (subvention within Subhead 000)

    3,847,228 p.17 ↗2025-26 · Revised estimate · printed 422

    - Code of Aid for special schools ............................................. 3,791,708 3,783,230 3,847,228 3,883,670Read full quote

  37. Education Bureau — Direct Subsidy Scheme (subvention within Subhead 000)

    5,535,272 p.17 ↗2024-25 · Actual · printed 422

    - Direct Subsidy Scheme .......................................................... 5,535,272 5,678,177 5,716,106 5,806,704Read full quote

  38. Education Bureau — Direct Subsidy Scheme (subvention within Subhead 000)

    5,716,106 p.17 ↗2025-26 · Revised estimate · printed 422

    - Direct Subsidy Scheme .......................................................... 5,535,272 5,678,177 5,716,106 5,806,704Read full quote

  39. Education Bureau — Kindergarten Education Scheme (subvention within Subhead 000)

    5,285,933 p.17 ↗2024-25 · Actual · printed 422

    - Kindergarten Education Scheme ........................................... 5,285,933 4,914,901 4,812,695 4,481,164Read full quote

  40. Education Bureau — Kindergarten Education Scheme (subvention within Subhead 000)

    4,812,695 p.17 ↗2025-26 · Revised estimate · printed 422

    - Kindergarten Education Scheme ........................................... 5,285,933 4,914,901 4,812,695 4,481,164Read full quote

  41. Education Bureau — Vocational Training Council (recurrent subvention) (subvention within Subhead 000)

    4,192,754 p.17 ↗2024-25 · Actual · printed 422

    - Vocational Training Council ................................................. 4,192,754 2,854,915 2,907,915 2,804,391Read full quote

  42. Education Bureau — Vocational Training Council (recurrent subvention) (subvention within Subhead 000)

    2,907,915 p.17 ↗2025-26 · Revised estimate · printed 422

    - Vocational Training Council ................................................. 4,192,754 2,854,915 2,907,915 2,804,391Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (33)

Open official document ↗

  1. Social Welfare Department — Programme (3) Services for The Elderly

    17,281.4 p.19 ↗2026-27 · Estimate · printed 903

    (3) Services for The Elderly............................... 15,551.4 17,127.7 16,487.2 17,281.4Read full quote

  2. Social Welfare Department — Programme (4) Rehabilitation and Medical Social Services

    12,882.4 p.19 ↗2026-27 · Estimate · printed 903

    (4) Rehabilitation and Medical Social Services ........................................................ 11,851.2 12,633.9 12,377.4 12,882.4Read full quote

  3. Social Welfare Department — Programme (1) Family and Child Welfare

    5,973.4 p.19 ↗2026-27 · Estimate · printed 903

    (1) Family and Child Welfare ............................ 5,400.8 5,898.3 5,594.9 5,973.4Read full quote

  4. Social Welfare Department — Programme (7) Young People

    2,990.4 p.19 ↗2026-27 · Estimate · printed 903

    (7) Young People ............................................... 2,947.6 3,043.6 3,029.1 2,990.4Read full quote

  5. Social Welfare Department — Programme (1) Family and Child Welfare

    5,594.9 p.19 ↗2025-26 · Revised estimate · printed 903

    (1) Family and Child Welfare ............................ 5,400.8 5,898.3 5,594.9 5,973.4Read full quote

  6. Social Welfare Department — Programme (1) Family and Child Welfare

    5,400.8 p.19 ↗2024-25 · Actual · printed 903

    (1) Family and Child Welfare ............................ 5,400.8 5,898.3 5,594.9 5,973.4Read full quote

  7. Social Welfare Department — Programme (2) Social Security

    93,149.9 p.19 ↗2026-27 · Estimate · printed 903

    (2) Social Security ............................................. 76,258.3 85,775.5 81,085.4 93,149.9Read full quote

  8. Social Welfare Department — Programme (2) Social Security

    81,085.4 p.19 ↗2025-26 · Revised estimate · printed 903

    (2) Social Security ............................................. 76,258.3 85,775.5 81,085.4 93,149.9Read full quote

  9. Social Welfare Department — Programme (2) Social Security

    76,258.3 p.19 ↗2024-25 · Actual · printed 903

    (2) Social Security ............................................. 76,258.3 85,775.5 81,085.4 93,149.9Read full quote

  10. Social Welfare Department — Programme (3) Services for The Elderly

    16,487.2 p.19 ↗2025-26 · Revised estimate · printed 903

    (3) Services for The Elderly............................... 15,551.4 17,127.7 16,487.2 17,281.4Read full quote

  11. Social Welfare Department — Programme (3) Services for The Elderly

    15,551.4 p.19 ↗2024-25 · Actual · printed 903

    (3) Services for The Elderly............................... 15,551.4 17,127.7 16,487.2 17,281.4Read full quote

  12. Social Welfare Department — Programme (4) Rehabilitation and Medical Social Services

    12,377.4 p.19 ↗2025-26 · Revised estimate · printed 903

    (4) Rehabilitation and Medical Social Services ........................................................ 11,851.2 12,633.9 12,377.4 12,882.4Read full quote

  13. Social Welfare Department — Programme (4) Rehabilitation and Medical Social Services

    11,851.2 p.19 ↗2024-25 · Actual · printed 903

    (4) Rehabilitation and Medical Social Services ........................................................ 11,851.2 12,633.9 12,377.4 12,882.4Read full quote

  14. Social Welfare Department — Programme (5) Services for Offenders

    437.7 p.19 ↗2026-27 · Estimate · printed 903

    (5) Services for Offenders.................................. 441.3 464.2 438.7 437.7Read full quote

  15. Social Welfare Department — Programme (5) Services for Offenders

    438.7 p.19 ↗2025-26 · Revised estimate · printed 903

    (5) Services for Offenders.................................. 441.3 464.2 438.7 437.7Read full quote

  16. Social Welfare Department — Programme (5) Services for Offenders

    441.3 p.19 ↗2024-25 · Actual · printed 903

    (5) Services for Offenders.................................. 441.3 464.2 438.7 437.7Read full quote

  17. Social Welfare Department — Programme (6) Community Development

    220.8 p.19 ↗2026-27 · Estimate · printed 903

    (6) Community Development ............................ 229.7 225.4 225.4 220.8Read full quote

  18. Social Welfare Department — Programme (6) Community Development

    225.4 p.19 ↗2025-26 · Revised estimate · printed 903

    (6) Community Development ............................ 229.7 225.4 225.4 220.8Read full quote

  19. Social Welfare Department — Programme (6) Community Development

    229.7 p.19 ↗2024-25 · Actual · printed 903

    (6) Community Development ............................ 229.7 225.4 225.4 220.8Read full quote

  20. Social Welfare Department — Programme (7) Young People

    3,029.1 p.19 ↗2025-26 · Revised estimate · printed 903

    (7) Young People ............................................... 2,947.6 3,043.6 3,029.1 2,990.4Read full quote

  21. Social Welfare Department — Programme (7) Young People

    2,947.6 p.19 ↗2024-25 · Actual · printed 903

    (7) Young People ............................................... 2,947.6 3,043.6 3,029.1 2,990.4Read full quote

  22. Social Welfare Department — Subhead 180 Social Security Allowance (SSA) scheme (Old Age Allowance, Old Age Living Allowance, Disability Allowance)

    61,872,000 p.21 ↗2026-27 · Estimate · printed 905

    180 Social security allowance scheme ....................... 50,175,056 57,948,000 54,187,000 61,872,000Read full quote

  23. Social Welfare Department — Subhead 179 Comprehensive Social Security Assistance (CSSA) scheme

    23,367,000 p.21 ↗2026-27 · Estimate · printed 905

    179 Comprehensive social security assistance scheme ............................................................ 21,782,758 23,096,000 22,456,000 23,367,000Read full quote

  24. Social Welfare Department — Subhead 180 Social Security Allowance (SSA) scheme (Old Age Allowance, Old Age Living Allowance, Disability Allowance)

    54,187,000 p.21 ↗2025-26 · Revised estimate · printed 905

    180 Social security allowance scheme ....................... 50,175,056 57,948,000 54,187,000 61,872,000Read full quote

  25. Social Welfare Department — Subhead 179 Comprehensive Social Security Assistance (CSSA) scheme

    21,782,758 p.21 ↗2024-25 · Actual · printed 905

    179 Comprehensive social security assistance scheme ............................................................ 21,782,758 23,096,000 22,456,000 23,367,000Read full quote

  26. Social Welfare Department — Subhead 179 Comprehensive Social Security Assistance (CSSA) scheme

    22,456,000 p.21 ↗2025-26 · Revised estimate · printed 905

    179 Comprehensive social security assistance scheme ............................................................ 21,782,758 23,096,000 22,456,000 23,367,000Read full quote

  27. Social Welfare Department — Subhead 180 Social Security Allowance (SSA) scheme (Old Age Allowance, Old Age Living Allowance, Disability Allowance)

    50,175,056 p.21 ↗2024-25 · Actual · printed 905

    180 Social security allowance scheme ....................... 50,175,056 57,948,000 54,187,000 61,872,000Read full quote

  28. Social Welfare Department — Subhead 700 General non-recurrent

    6,622,136 p.21 ↗2026-27 · Estimate · printed 905

    700 General non-recurrent ......................................... 2,879,299 3,516,782 3,017,541 6,622,136Read full quote

  29. Social Welfare Department — Subhead 700 General non-recurrent

    2,879,299 p.21 ↗2024-25 · Actual · printed 905

    700 General non-recurrent ......................................... 2,879,299 3,516,782 3,017,541 6,622,136Read full quote

  30. Social Welfare Department — Subhead 700 General non-recurrent

    3,017,541 p.21 ↗2025-26 · Revised estimate · printed 905

    700 General non-recurrent ......................................... 2,879,299 3,516,782 3,017,541 6,622,136Read full quote

  31. Social Welfare Department — subventions for social welfare services (grants to NGOs, within Subhead 000)

    27,241,398 p.22 ↗2026-27 · Estimate · printed 906

    - Social welfare services (grants) ............................................. 26,224,880 26,991,588 26,741,296 27,241,398Read full quote

  32. Social Welfare Department — subventions for social welfare services (grants to NGOs, within Subhead 000)

    26,224,880 p.22 ↗2024-25 · Actual · printed 906

    - Social welfare services (grants) ............................................. 26,224,880 26,991,588 26,741,296 27,241,398Read full quote

  33. Social Welfare Department — subventions for social welfare services (grants to NGOs, within Subhead 000)

    26,741,296 p.22 ↗2025-26 · Revised estimate · printed 906

    - Social welfare services (grants) ............................................. 26,224,880 26,991,588 26,741,296 27,241,398Read full quote
Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual) (32)

Open official document ↗

  1. Census 2021 report legend: '*' means less than $10

    10 HK$ p.24 ↗2021 · Statistic · printed 12

    * Less than $10Read full quote

  2. Census 2021 report legend: '0.0' means less than 0.05%

    0.05 % p.24 ↗2021 · Statistic · printed 12

    0.0 Less than 0.05%Read full quote

  3. Median original monthly household income, decile 1st (lowest) (2021 Census, incl. FDHs)

    2,860 HK$ p.51 ↗2021 · Statistic · printed 39

    第一（最低） 2,290 3,290 2,860 7,000 9,250 8,310 1.44 0.87 1.25 1.32 0.90 1.19Read full quote

  4. Median original monthly household income, decile 2nd (2021 Census, incl. FDHs)

    7,630 HK$ p.51 ↗2021 · Statistic · printed 39

    第二 6,610 7,900 7,630 10,340 13,500 15,000 1.20 0.97 1.16 1.31 1.11 1.45Read full quote

  5. Median original monthly household income, decile 3rd (2021 Census, incl. FDHs)

    12,410 HK$ p.51 ↗2021 · Statistic · printed 39

    第三 10,000 12,000 12,410 14,500 17,750 20,040 1.20 1.03 1.24 1.22 1.13 1.38Read full quote

  6. Median original monthly household income, decile 4th (2021 Census, incl. FDHs)

    18,040 HK$ p.51 ↗2021 · Statistic · printed 39

    第四 14,010 16,500 18,040 18,000 22,000 25,160 1.18 1.09 1.29 1.22 1.14 1.40Read full quote

  7. Median original monthly household income, decile 5th (2021 Census, incl. FDHs)

    24,030 HK$ p.51 ↗2021 · Statistic · printed 39

    第五 18,500 21,650 24,030 22,000 27,950 31,330 1.17 1.11 1.30 1.27 1.12 1.42Read full quote

  8. Median original monthly household income, decile 6th (2021 Census, incl. FDHs)

    31,240 HK$ p.51 ↗2021 · Statistic · printed 39

    第六 23,110 28,400 31,240 27,070 33,990 39,040 1.23 1.10 1.35 1.26 1.15 1.44Read full quote

  9. Median original monthly household income, decile 7th (2021 Census, incl. FDHs)

    40,210 HK$ p.51 ↗2021 · Statistic · printed 39

    第七 29,700 36,000 40,210 33,300 41,650 48,170 1.21 1.12 1.35 1.25 1.16 1.45Read full quote

  10. Median original monthly household income, decile 8th (2021 Census, incl. FDHs)

    52,720 HK$ p.51 ↗2021 · Statistic · printed 39

    第八 38,000 46,250 52,720 42,000 52,250 60,290 1.22 1.14 1.39 1.24 1.15 1.44Read full quote

  11. Median original monthly household income, decile 9th (2021 Census, incl. FDHs)

    73,210 HK$ p.51 ↗2021 · Statistic · printed 39

    第九 52,480 63,750 73,210 58,000 70,490 82,750 1.21 1.15 1.40 1.22 1.17 1.43Read full quote

  12. Median original monthly household income, decile 10th (highest) (2021 Census, incl. FDHs)

    131,360 HK$ p.51 ↗2021 · Statistic · printed 39

    第十（最高） 96,480 114,500 131,360 103,480 121,160 145,040 1.19 1.15 1.36 1.17 1.20 1.40Read full quote

  13. Average salaries tax + property tax paid per household per month, decile 1st (lowest) (2021 Census)

    – p.87 ↗2021 · Statistic · printed 75

    第一（最低） – – – – – –Read full quote

  14. Share of all salaries tax + property tax paid by households, decile 1st (lowest) (2021 Census)

    – p.87 ↗2021 · Statistic · printed 75

    第一（最低） – – – – – –Read full quote

  15. Average salaries tax + property tax paid per household per month, decile 2nd (2021 Census)

    – p.87 ↗2021 · Statistic · printed 75

    第二 – – – – – –Read full quote

  16. Share of all salaries tax + property tax paid by households, decile 2nd (2021 Census)

    – p.87 ↗2021 · Statistic · printed 75

    第二 – – – – – –Read full quote

  17. Average salaries tax + property tax paid per household per month, decile 3rd (2021 Census)

    * p.87 ↗2021 · Statistic · printed 75

    第三 * 0.0% * 0.0% * 0.0%Read full quote

  18. Share of all salaries tax + property tax paid by households, decile 3rd (2021 Census)

    0 % p.87 ↗2021 · Statistic · printed 75

    第三 * 0.0% * 0.0% * 0.0%Read full quote

  19. Average salaries tax + property tax paid per household per month, decile 4th (2021 Census)

    40 HK$ p.87 ↗2021 · Statistic · printed 75

    第四 20 0.1% 30 0.2% 40 0.2%Read full quote

  20. Share of all salaries tax + property tax paid by households, decile 4th (2021 Census)

    0.2 % p.87 ↗2021 · Statistic · printed 75

    第四 20 0.1% 30 0.2% 40 0.2%Read full quote

  21. Average salaries tax + property tax paid per household per month, decile 5th (2021 Census)

    90 HK$ p.87 ↗2021 · Statistic · printed 75

    第五 50 0.3% 100 0.4% 90 0.3%Read full quote

  22. Share of all salaries tax + property tax paid by households, decile 5th (2021 Census)

    0.3 % p.87 ↗2021 · Statistic · printed 75

    第五 50 0.3% 100 0.4% 90 0.3%Read full quote

  23. Average salaries tax + property tax paid per household per month, decile 6th (2021 Census)

    240 HK$ p.87 ↗2021 · Statistic · printed 75

    第六 120 0.7% 250 1.1% 240 1.0%Read full quote

  24. Share of all salaries tax + property tax paid by households, decile 6th (2021 Census)

    1 % p.87 ↗2021 · Statistic · printed 75

    第六 120 0.7% 250 1.1% 240 1.0%Read full quote

  25. Average salaries tax + property tax paid per household per month, decile 7th (2021 Census)

    510 HK$ p.87 ↗2021 · Statistic · printed 75

    第七 330 2.0% 460 2.1% 510 2.0%Read full quote

  26. Share of all salaries tax + property tax paid by households, decile 7th (2021 Census)

    2 % p.87 ↗2021 · Statistic · printed 75

    第七 330 2.0% 460 2.1% 510 2.0%Read full quote

  27. Average salaries tax + property tax paid per household per month, decile 8th (2021 Census)

    1,280 HK$ p.87 ↗2021 · Statistic · printed 75

    第八 810 4.9% 1,080 4.9% 1,280 5.2%Read full quote

  28. Share of all salaries tax + property tax paid by households, decile 8th (2021 Census)

    5.2 % p.87 ↗2021 · Statistic · printed 75

    第八 810 4.9% 1,080 4.9% 1,280 5.2%Read full quote

  29. Average salaries tax + property tax paid per household per month, decile 9th (2021 Census)

    3,400 HK$ p.87 ↗2021 · Statistic · printed 75

    第九 2,420 14.6% 2,960 13.4% 3,400 13.7%Read full quote

  30. Share of all salaries tax + property tax paid by households, decile 9th (2021 Census)

    13.7 % p.87 ↗2021 · Statistic · printed 75

    第九 2,420 14.6% 2,960 13.4% 3,400 13.7%Read full quote

  31. Average salaries tax + property tax paid per household per month, decile 10th (highest) (2021 Census)

    19,290 HK$ p.87 ↗2021 · Statistic · printed 75

    第十（最高） 12,780 77.3% 17,310 78.0% 19,290 77.6%Read full quote

  32. Share of all salaries tax + property tax paid by households, decile 10th (highest) (2021 Census)

    77.6 % p.87 ↗2021 · Statistic · printed 75

    第十（最高） 12,780 77.3% 17,310 78.0% 19,290 77.6%Read full quote
48 more documents
Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (32)

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  1. Hong Kong Police Force — non-directorate posts (31 March 2027)

    36 381 p.1 ↗2026-27 · Estimate · printed 617

    37 716 non-directorate posts as at 31 March 2026 reducing by 1 335 posts to 36 381 posts as atRead full quote

  2. Hong Kong Police Force — non-directorate posts (31 March 2026)

    37 716 p.1 ↗2025-26 · Revised estimate · printed 617

    37 716 non-directorate posts as at 31 March 2026 reducing by 1 335 posts to 36 381 posts as atRead full quote

  3. Hong Kong Police Force — net change in non-directorate posts in 2026-27

    1 335 p.1 ↗2026-27 · Estimate · printed 617

    37 716 non-directorate posts as at 31 March 2026 reducing by 1 335 posts to 36 381 posts as atRead full quote

  4. Hong Kong Police Force — directorate posts (31 March 2026 and 2027)

    77 p.1 ↗2026-27 · Estimate · printed 617

    In addition, there will be an estimated 77 directorate posts as at 31 March 2026 and 31 March 2027.Read full quote

  5. Hong Kong Police Force — Programme (1) Maintenance of Law and Order in the Community

    11,910.4 p.11 ↗2026-27 · Estimate · printed 627

    (1) Maintenance of Law and Order in the Community .................................................. 10,933.4 12,568.9 11,952.3 11,910.4Read full quote

  6. Hong Kong Police Force — Programme (1) Maintenance of Law and Order in the Community

    11,952.3 p.11 ↗2025-26 · Revised estimate · printed 627

    (1) Maintenance of Law and Order in the Community .................................................. 10,933.4 12,568.9 11,952.3 11,910.4Read full quote

  7. Hong Kong Police Force — Programme (1) Maintenance of Law and Order in the Community

    10,933.4 p.11 ↗2024-25 · Actual · printed 627

    (1) Maintenance of Law and Order in the Community .................................................. 10,933.4 12,568.9 11,952.3 11,910.4Read full quote

  8. Hong Kong Police Force — Programme (2) Prevention and Detection of Crime

    6,237.9 p.11 ↗2026-27 · Estimate · printed 627

    (2) Prevention and Detection of Crime ............. 6,832.8 5,965.2 6,108.9 6,237.9Read full quote

  9. Hong Kong Police Force — Programme (2) Prevention and Detection of Crime

    6,108.9 p.11 ↗2025-26 · Revised estimate · printed 627

    (2) Prevention and Detection of Crime ............. 6,832.8 5,965.2 6,108.9 6,237.9Read full quote

  10. Hong Kong Police Force — Programme (2) Prevention and Detection of Crime

    6,832.8 p.11 ↗2024-25 · Actual · printed 627

    (2) Prevention and Detection of Crime ............. 6,832.8 5,965.2 6,108.9 6,237.9Read full quote

  11. Hong Kong Police Force — Programme (3) Road Safety

    2,395.6 p.11 ↗2026-27 · Estimate · printed 627

    (3) Road Safety.................................................. 2,095.8 2,512.4 2,363.9 2,395.6Read full quote

  12. Hong Kong Police Force — Programme (3) Road Safety

    2,363.9 p.11 ↗2025-26 · Revised estimate · printed 627

    (3) Road Safety.................................................. 2,095.8 2,512.4 2,363.9 2,395.6Read full quote

  13. Hong Kong Police Force — Programme (3) Road Safety

    2,095.8 p.11 ↗2024-25 · Actual · printed 627

    (3) Road Safety.................................................. 2,095.8 2,512.4 2,363.9 2,395.6Read full quote

  14. Hong Kong Police Force — Programme (4) Operations

    6,408.8 p.11 ↗2026-27 · Estimate · printed 627

    (4) Operations .................................................... 6,701.8 7,010.0 6,135.5 6,408.8Read full quote

  15. Hong Kong Police Force — Programme (4) Operations

    6,135.5 p.11 ↗2025-26 · Revised estimate · printed 627

    (4) Operations .................................................... 6,701.8 7,010.0 6,135.5 6,408.8Read full quote

  16. Hong Kong Police Force — Programme (4) Operations

    6,701.8 p.11 ↗2024-25 · Actual · printed 627

    (4) Operations .................................................... 6,701.8 7,010.0 6,135.5 6,408.8Read full quote

  17. Hong Kong Police Force — staff by programme, Programme (1) (as at 31 March 2027)

    19 107 p.12 ↗2026-27 · Estimate · printed 628

    (19 107)Read full quote

  18. Hong Kong Police Force — share of 2026-27 provision, Programme (1)

    44.2% p.12 ↗2026-27 · Estimate · printed 628

    (44.2%)Read full quote

  19. Hong Kong Police Force — staff by programme, Programme (2) (as at 31 March 2027)

    7 601 p.12 ↗2026-27 · Estimate · printed 628

    (7 601)Read full quote

  20. Hong Kong Police Force — share of 2026-27 provision, Programme (2)

    23.1% p.12 ↗2026-27 · Estimate · printed 628

    (23.1%)Read full quote

  21. Hong Kong Police Force — staff by programme, Programme (3) (as at 31 March 2027)

    3 390 p.12 ↗2026-27 · Estimate · printed 628

    (3 390)Read full quote

  22. Hong Kong Police Force — share of 2026-27 provision, Programme (3)

    8.9% p.12 ↗2026-27 · Estimate · printed 628

    (8.9%)Read full quote

  23. Hong Kong Police Force — staff by programme, Programme (4) (as at 31 March 2027)

    6 360 p.12 ↗2026-27 · Estimate · printed 628

    (6 360)Read full quote

  24. Hong Kong Police Force — share of 2026-27 provision, Programme (4)

    23.8% p.12 ↗2026-27 · Estimate · printed 628

    (23.8%)Read full quote

  25. Hong Kong Police Force — Subhead 000 Operational expenses (recurrent)

    25,364,481 p.14 ↗2026-27 · Estimate · printed 630

    000 Operational expenses .......................................... 25,634,328 26,223,449 25,241,286 25,364,481Read full quote

  26. Hong Kong Police Force — Subhead 000 Operational expenses (recurrent)

    25,634,328 p.14 ↗2024-25 · Actual · printed 630

    000 Operational expenses .......................................... 25,634,328 26,223,449 25,241,286 25,364,481Read full quote

  27. Hong Kong Police Force — Subhead 000 Operational expenses (recurrent)

    25,241,286 p.14 ↗2025-26 · Revised estimate · printed 630

    000 Operational expenses .......................................... 25,634,328 26,223,449 25,241,286 25,364,481Read full quote

  28. Hong Kong Police Force — total Capital Account (plant, vehicles, equipment)

    1,461,326 p.14 ↗2026-27 · Estimate · printed 630

    Total, Capital Account............................. 765,045 1,694,912 1,181,533 1,461,326Read full quote

  29. Hong Kong Police Force — total Capital Account (plant, vehicles, equipment)

    765,045 p.14 ↗2024-25 · Actual · printed 630

    Total, Capital Account............................. 765,045 1,694,912 1,181,533 1,461,326Read full quote

  30. Hong Kong Police Force — total Capital Account (plant, vehicles, equipment)

    1,181,533 p.14 ↗2025-26 · Revised estimate · printed 630

    Total, Capital Account............................. 765,045 1,694,912 1,181,533 1,461,326Read full quote

  31. Hong Kong Police Force — salaries (within Subhead 000)

    18,952,845 p.15 ↗2026-27 · Estimate · printed 631

    - Salaries .................................................................................. 18,899,842 19,139,283 19,042,000 18,952,845Read full quote

  32. Hong Kong Police Force — salaries (within Subhead 000)

    19,042,000 p.15 ↗2025-26 · Revised estimate · printed 631

    - Salaries .................................................................................. 18,899,842 19,139,283 19,042,000 18,952,845Read full quote
Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads (28)

Open official document ↗

  1. Head 707 — New Towns and Urban Area Development

    25,371,317 p.1 ↗2026-27 · Estimate · printed 20

    707—New Towns and Urban Area Development ........................................ 299,906,600 105,267,057 22,772,985 25,371,317Read full quote

  2. Head 701 — Land Acquisition

    19,973,780 p.1 ↗2026-27 · Estimate · printed 20

    701—Land Acquisition ........................................ 5,296,890 3,804,125 20,116,605 19,973,780Read full quote

  3. Head 705 — Civil Engineering

    11,756,841 p.1 ↗2026-27 · Estimate · printed 20

    705—Civil Engineering ....................................... 153,609,300 66,561,524 12,108,697 11,756,841Read full quote

  4. Head 704 — Drainage

    11,655,564 p.1 ↗2026-27 · Estimate · printed 20

    704—Drainage ..................................................... 104,407,900 29,730,251 10,000,000 11,655,564Read full quote

  5. Head 709 — Waterworks

    8,544,756 p.1 ↗2026-27 · Estimate · printed 20

    709—Waterworks ................................................ 55,790,700 28,105,062 5,740,000 8,544,756Read full quote

  6. Head 706 — Highways

    7,333,005 p.1 ↗2026-27 · Estimate · printed 20

    706—Highways ................................................... 351,560,600 308,598,542 9,750,789 7,333,005Read full quote

  7. Head 711 — Housing

    5,517,436 p.1 ↗2026-27 · Estimate · printed 20

    711—Housing ...................................................... 59,499,000 16,687,384 12,233,245 5,517,436Read full quote

  8. Head 702 — Port and Airport Development

    150 p.1 ↗2026-27 · Estimate · printed 20

    702—Port and Airport Development ................... 287,000 275,300 110 150Read full quote

  9. Head 703 — Buildings

    45,515,010 p.1 ↗2026-27 · Estimate · printed 20

    703—Buildings .................................................... 326,783,600 127,557,117 39,106,062 45,515,010Read full quote

  10. Head 708 (part) — Capital Subventions

    12,306,781 p.1 ↗2026-27 · Estimate · printed 20

    708 (part)—Capital Subventions .......................... 113,783,000 53,784,843 13,088,999 12,306,781Read full quote

  11. Head 708 (part) — Major Systems and Equipment

    1,512,117 p.1 ↗2026-27 · Estimate · printed 20

    708 (part)—Major Systems and Equipment ......... 13,685,391 4,908,222 1,247,601 1,512,117Read full quote

  12. Head 710 — Computerisation

    6,868,895 p.1 ↗2026-27 · Estimate · printed 20

    710—Computerisation ......................................... 18,261,648 6,937,216 4,577,393 6,868,895Read full quote

  13. CWRF Heads 701–711 total (capital works, land acquisition, capital subventions, computerisation)

    156,355,652 p.1 ↗2026-27 · Estimate · printed 20

    Heads 701—711: total ................... 1,502,871,629 752,216,643 150,742,486 156,355,652Read full quote

  14. Government bonds — interest and other expenses

    16,641,000 p.1 ↗2026-27 · Estimate · printed 20

    Interest and Other Expenses# ............................... — — 10,556,000 16,641,000Read full quote

  15. Head 711 — Housing

    12,233,245 p.1 ↗2025-26 · Revised estimate · printed 20

    711—Housing ...................................................... 59,499,000 16,687,384 12,233,245 5,517,436Read full quote

  16. Head 707 — New Towns and Urban Area Development

    22,772,985 p.1 ↗2025-26 · Revised estimate · printed 20

    707—New Towns and Urban Area Development ........................................ 299,906,600 105,267,057 22,772,985 25,371,317Read full quote

  17. Head 701 — Land Acquisition

    20,116,605 p.1 ↗2025-26 · Revised estimate · printed 20

    701—Land Acquisition ........................................ 5,296,890 3,804,125 20,116,605 19,973,780Read full quote

  18. Head 702 — Port and Airport Development

    110 p.1 ↗2025-26 · Revised estimate · printed 20

    702—Port and Airport Development ................... 287,000 275,300 110 150Read full quote

  19. Head 703 — Buildings

    39,106,062 p.1 ↗2025-26 · Revised estimate · printed 20

    703—Buildings .................................................... 326,783,600 127,557,117 39,106,062 45,515,010Read full quote

  20. Head 704 — Drainage

    10,000,000 p.1 ↗2025-26 · Revised estimate · printed 20

    704—Drainage ..................................................... 104,407,900 29,730,251 10,000,000 11,655,564Read full quote

  21. Head 705 — Civil Engineering

    12,108,697 p.1 ↗2025-26 · Revised estimate · printed 20

    705—Civil Engineering ....................................... 153,609,300 66,561,524 12,108,697 11,756,841Read full quote

  22. Head 706 — Highways

    9,750,789 p.1 ↗2025-26 · Revised estimate · printed 20

    706—Highways ................................................... 351,560,600 308,598,542 9,750,789 7,333,005Read full quote

  23. Head 708 (part) — Capital Subventions

    13,088,999 p.1 ↗2025-26 · Revised estimate · printed 20

    708 (part)—Capital Subventions .......................... 113,783,000 53,784,843 13,088,999 12,306,781Read full quote

  24. Head 708 (part) — Major Systems and Equipment

    1,247,601 p.1 ↗2025-26 · Revised estimate · printed 20

    708 (part)—Major Systems and Equipment ......... 13,685,391 4,908,222 1,247,601 1,512,117Read full quote

  25. Head 709 — Waterworks

    5,740,000 p.1 ↗2025-26 · Revised estimate · printed 20

    709—Waterworks ................................................ 55,790,700 28,105,062 5,740,000 8,544,756Read full quote

  26. Head 710 — Computerisation

    4,577,393 p.1 ↗2025-26 · Revised estimate · printed 20

    710—Computerisation ......................................... 18,261,648 6,937,216 4,577,393 6,868,895Read full quote

  27. CWRF Heads 701–711 total (capital works, land acquisition, capital subventions, computerisation)

    150,742,486 p.1 ↗2025-26 · Revised estimate · printed 20

    Heads 701—711: total ................... 1,502,871,629 752,216,643 150,742,486 156,355,652Read full quote

  28. Government bonds — interest and other expenses

    10,556,000 p.1 ↗2025-26 · Revised estimate · printed 20

    Interest and Other Expenses# ............................... — — 10,556,000 16,641,000Read full quote
Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts (28)

Open official document ↗

  1. Pension contributions

    0.7 HK$ million p.1 ↗2026-27 · Estimate · printed 1000

    020 Pension contributions....................................... 941 700 800 700Read full quote

  2. Recovery of salaries and staff on-costs

    2,212 HK$ million p.1 ↗2026-27 · Estimate · printed 1000

    030 Recovery of salaries and staff on-costs ............ 1,783,747 2,444,000 2,207,000 2,212,000Read full quote

  3. Light and fuel in government buildings

    28 HK$ million p.1 ↗2026-27 · Estimate · printed 1000

    040 Light and fuel in government buildings ........... 25,962 25,000 32,000 28,000Read full quote

  4. Recovery of overpayments and losses

    1,244 HK$ million p.1 ↗2026-27 · Estimate · printed 1000

    050 Recovery of overpayments and losses ............. 1,900,352 1,145,000 1,581,000 1,244,000Read full quote

  5. Other receipts

    1,255 HK$ million p.1 ↗2026-27 · Estimate · printed 1000

    090 Other receipts ................................................... 4,333,904 5,218,000 5,337,000 1,255,000Read full quote

  6. Payments by Trading Funds – transfer of statutory return and interest income

    323 HK$ million p.1 ↗2026-27 · Estimate · printed 1000

    (001) Transfer of statutory return and interest 367,391 329,000 363,000 323,000Read full quote

  7. Payments by Trading Funds – payments for "insurance" premium

    4.9 HK$ million p.1 ↗2026-27 · Estimate · printed 1000

    (002) Payments for “insurance” premium ...... 4,851 4,900 4,900 4,900Read full quote

  8. Payments by Trading Funds – reimbursements arising from policy on "insurance"

    0.4 HK$ million p.1 ↗2026-27 · Estimate · printed 1000

    arising from policy on “insurance” ....... 235 350 420 400Read full quote

  9. One-off transfer from other funds (funds outside the Government's accounts, incl. Bond Fund surplus)

    52,830 HK$ million p.1 ↗2026-27 · Estimate · printed 1000

    120 One-off transfer from other funds ................... 15,000,000 61,990,000 61,500,000 52,830,000Read full quote

  10. One-off transfer from other funds (funds outside the Government's accounts, incl. Bond Fund surplus)

    15,000 HK$ million p.1 ↗2024-25 · Actual · printed 1000

    120 One-off transfer from other funds ................... 15,000,000Read full quote

  11. Repayments of loans and advances

    0.001 HK$ million p.1 ↗2024-25 · Actual · printed 1000

    010 Repayments of loans and advances.................. 1Read full quote

  12. Pension contributions

    0.941 HK$ million p.1 ↗2024-25 · Actual · printed 1000

    020 Pension contributions....................................... 941Read full quote

  13. Recovery of salaries and staff on-costs

    1,783.747 HK$ million p.1 ↗2024-25 · Actual · printed 1000

    030 Recovery of salaries and staff on-costs ............ 1,783,747Read full quote

  14. Light and fuel in government buildings

    25.962 HK$ million p.1 ↗2024-25 · Actual · printed 1000

    040 Light and fuel in government buildings ........... 25,962Read full quote

  15. Recovery of overpayments and losses

    1,900.352 HK$ million p.1 ↗2024-25 · Actual · printed 1000

    050 Recovery of overpayments and losses ............. 1,900,352Read full quote

  16. Other receipts

    4,333.904 HK$ million p.1 ↗2024-25 · Actual · printed 1000

    090 Other receipts ................................................... 4,333,904Read full quote

  17. Payments by Trading Funds – transfer of statutory return and interest income

    367.391 HK$ million p.1 ↗2024-25 · Actual · printed 1000

    (001) Transfer of statutory return and interest 367,391Read full quote

  18. Payments by Trading Funds – payments for "insurance" premium

    4.851 HK$ million p.1 ↗2024-25 · Actual · printed 1000

    (002) Payments for “insurance” premium ...... 4,851Read full quote

  19. Payments by Trading Funds – reimbursements arising from policy on "insurance"

    0.235 HK$ million p.1 ↗2024-25 · Actual · printed 1000

    arising from policy on “insurance” ....... 235Read full quote

  20. One-off transfer from other funds (funds outside the Government's accounts, incl. Bond Fund surplus)

    61,500 HK$ million p.1 ↗2025-26 · Revised estimate · printed 1000

    120 One-off transfer from other funds ................... 15,000,000 61,990,000 61,500,000Read full quote

  21. Pension contributions

    0.8 HK$ million p.1 ↗2025-26 · Revised estimate · printed 1000

    020 Pension contributions....................................... 941 700 800Read full quote

  22. Recovery of salaries and staff on-costs

    2,207 HK$ million p.1 ↗2025-26 · Revised estimate · printed 1000

    030 Recovery of salaries and staff on-costs ............ 1,783,747 2,444,000 2,207,000Read full quote

  23. Light and fuel in government buildings

    32 HK$ million p.1 ↗2025-26 · Revised estimate · printed 1000

    040 Light and fuel in government buildings ........... 25,962 25,000 32,000Read full quote

  24. Recovery of overpayments and losses

    1,581 HK$ million p.1 ↗2025-26 · Revised estimate · printed 1000

    050 Recovery of overpayments and losses ............. 1,900,352 1,145,000 1,581,000Read full quote

  25. Other receipts

    5,337 HK$ million p.1 ↗2025-26 · Revised estimate · printed 1000

    090 Other receipts ................................................... 4,333,904 5,218,000 5,337,000Read full quote

  26. Payments by Trading Funds – transfer of statutory return and interest income

    363 HK$ million p.1 ↗2025-26 · Revised estimate · printed 1000

    (001) Transfer of statutory return and interest 367,391 329,000 363,000Read full quote

  27. Payments by Trading Funds – payments for "insurance" premium

    4.9 HK$ million p.1 ↗2025-26 · Revised estimate · printed 1000

    (002) Payments for “insurance” premium ...... 4,851 4,900 4,900Read full quote

  28. Payments by Trading Funds – reimbursements arising from policy on "insurance"

    0.42 HK$ million p.1 ↗2025-26 · Revised estimate · printed 1000

    arising from policy on “insurance” ....... 235 350 420Read full quote
Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue (26)

Open official document ↗

  1. Salaries tax

    98,000 HK$ million p.1 ↗2026-27 · Estimate · printed 992

    (050) Salaries tax ............................................. 88,878,791 96,470,000 97,000,000 98,000,000†Read full quote

  2. Profits tax

    210,000 HK$ million p.1 ↗2026-27 · Estimate · printed 992

    (020) Profits tax ............................................... 177,687,849 192,200,000 209,000,000 210,000,000†Read full quote

  3. Stamp duties

    101,000 HK$ million p.1 ↗2026-27 · Estimate · printed 992

    070 Stamp duties..................................................... 63,880,244 67,585,000 99,500,000 101,000,000^Read full quote

  4. Personal assessment

    9,000 HK$ million p.1 ↗2026-27 · Estimate · printed 992

    (030) Personal assessment ............................... 8,223,258 8,280,000 8,900,000 9,000,000†Read full quote

  5. Property tax

    4,200 HK$ million p.1 ↗2026-27 · Estimate · printed 992

    (040) Property tax ............................................ 3,983,656 4,200,000 4,100,000 4,200,000Read full quote

  6. Bets and sweeps tax

    28,700 HK$ million p.1 ↗2026-27 · Estimate · printed 992

    010 Bets and sweeps tax ......................................... 28,511,716 28,390,000 28,100,000 28,700,000Read full quote

  7. Estate duty

    100 HK$ million p.1 ↗2026-27 · Estimate · printed 992

    050 Estate duty ....................................................... 10,064 8,000 8,000 100,000Read full quote

  8. Hotel accommodation tax

    800 HK$ million p.1 ↗2026-27 · Estimate · printed 992

    060 Hotel accommodation tax ................................ — 970,000 770,000 800,000Read full quote

  9. Air passenger departure tax

    4,396 HK$ million p.1 ↗2026-27 · Estimate · printed 992

    080 Air passenger departure tax ............................. 2,279,277 3,417,000 3,066,000 4,396,000Read full quote

  10. Profits tax

    177,687.849 HK$ million p.1 ↗2024-25 · Actual · printed 992

    (020) Profits tax ............................................... 177,687,849Read full quote

  11. Salaries tax

    88,878.791 HK$ million p.1 ↗2024-25 · Actual · printed 992

    (050) Salaries tax ............................................. 88,878,791Read full quote

  12. Personal assessment

    8,223.258 HK$ million p.1 ↗2024-25 · Actual · printed 992

    (030) Personal assessment ............................... 8,223,258Read full quote

  13. Property tax

    3,983.656 HK$ million p.1 ↗2024-25 · Actual · printed 992

    (040) Property tax ............................................ 3,983,656Read full quote

  14. Stamp duties

    63,880.244 HK$ million p.1 ↗2024-25 · Actual · printed 992

    070 Stamp duties..................................................... 63,880,244Read full quote

  15. Bets and sweeps tax

    28,511.716 HK$ million p.1 ↗2024-25 · Actual · printed 992

    010 Bets and sweeps tax ......................................... 28,511,716Read full quote

  16. Estate duty

    10.064 HK$ million p.1 ↗2024-25 · Actual · printed 992

    050 Estate duty ....................................................... 10,064Read full quote

  17. Air passenger departure tax

    2,279.277 HK$ million p.1 ↗2024-25 · Actual · printed 992

    080 Air passenger departure tax ............................. 2,279,277Read full quote

  18. Profits tax

    209,000 HK$ million p.1 ↗2025-26 · Revised estimate · printed 992

    (020) Profits tax ............................................... 177,687,849 192,200,000 209,000,000Read full quote

  19. Salaries tax

    97,000 HK$ million p.1 ↗2025-26 · Revised estimate · printed 992

    (050) Salaries tax ............................................. 88,878,791 96,470,000 97,000,000Read full quote

  20. Personal assessment

    8,900 HK$ million p.1 ↗2025-26 · Revised estimate · printed 992

    (030) Personal assessment ............................... 8,223,258 8,280,000 8,900,000Read full quote

  21. Property tax

    4,100 HK$ million p.1 ↗2025-26 · Revised estimate · printed 992

    (040) Property tax ............................................ 3,983,656 4,200,000 4,100,000Read full quote

  22. Stamp duties

    99,500 HK$ million p.1 ↗2025-26 · Revised estimate · printed 992

    070 Stamp duties..................................................... 63,880,244 67,585,000 99,500,000Read full quote

  23. Bets and sweeps tax

    28,100 HK$ million p.1 ↗2025-26 · Revised estimate · printed 992

    010 Bets and sweeps tax ......................................... 28,511,716 28,390,000 28,100,000Read full quote

  24. Estate duty

    8 HK$ million p.1 ↗2025-26 · Revised estimate · printed 992

    050 Estate duty ....................................................... 10,064 8,000 8,000Read full quote

  25. Hotel accommodation tax

    770 HK$ million p.1 ↗2025-26 · Revised estimate · printed 992

    060 Hotel accommodation tax ................................ — 970,000 770,000Read full quote

  26. Air passenger departure tax

    3,066 HK$ million p.1 ↗2025-26 · Revised estimate · printed 992

    080 Air passenger departure tax ............................. 2,279,277 3,417,000 3,066,000Read full quote
Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development (26)

Open official document ↗

  1. CWRF 7747CL: Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area

    843,025 p.2 ↗2026-27 · Estimate · printed 53

    7747CL Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area .....................................17,320,100 10,728,987 2,361,064 843,025Read full quote

  2. CWRF 7747CL: approved project estimate — Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area

    17,320,100 p.2 ↗2026-27 · Estimate · printed 53

    7747CL Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area .....................................17,320,100 10,728,987 2,361,064 843,025Read full quote

  3. CWRF 7763CL: Integrated Basement for West Kowloon Cultural District— remaining works

    1,335,170 p.2 ↗2026-27 · Estimate · printed 53

    7763CL Integrated Basement for West Kowloon Cultural District— remaining works.......................................17,472,300 3,306,306 907,963 1,335,170Read full quote

  4. CWRF 7763CL: approved project estimate — Integrated Basement for West Kowloon Cultural District— remaining works

    17,472,300 p.2 ↗2026-27 · Estimate · printed 53

    7763CL Integrated Basement for West Kowloon Cultural District— remaining works.......................................17,472,300 3,306,306 907,963 1,335,170Read full quote

  5. CWRF 7787CL: Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure

    671,182 p.3 ↗2026-27 · Estimate · printed 54

    7787CL Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure ........................ 5,674,800 81,302 355,725 671,182Read full quote

  6. CWRF 7787CL: approved project estimate — Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure

    5,674,800 p.3 ↗2026-27 · Estimate · printed 54

    7787CL Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure ........................ 5,674,800 81,302 355,725 671,182Read full quote

  7. CWRF 7828CL: Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction

    3,972,100 p.4 ↗2026-27 · Estimate · printed 55

    7828CL Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction ..............................................30,167,900 361,432 1,255,841 3,972,100Read full quote

  8. CWRF 7829CL: Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure

    2,344,772 p.4 ↗2026-27 · Estimate · printed 55

    7829CL Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure ............................................20,272,000 270,396 835,465 2,344,772Read full quote

  9. CWRF 7828CL: approved project estimate — Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction

    30,167,900 p.4 ↗2026-27 · Estimate · printed 55

    7828CL Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction ..............................................30,167,900 361,432 1,255,841 3,972,100Read full quote

  10. CWRF 7829CL: approved project estimate — Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure

    20,272,000 p.4 ↗2026-27 · Estimate · printed 55

    7829CL Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure ............................................20,272,000 270,396 835,465 2,344,772Read full quote

  11. CWRF 7856CL: Development of the Loop—Main Works Package 1—site formation and infrastructure works

    1,385,640 p.5 ↗2026-27 · Estimate · printed 56

    7856CL Development of the Loop—Main Works Package 1—site formation and infrastructure works ..........................13,217,300 2,886,370 1,792,000 1,385,640Read full quote

  12. CWRF 7856CL: approved project estimate — Development of the Loop—Main Works Package 1—site formation and infrastructure works

    13,217,300 p.5 ↗2026-27 · Estimate · printed 56

    7856CL Development of the Loop—Main Works Package 1—site formation and infrastructure works ..........................13,217,300 2,886,370 1,792,000 1,385,640Read full quote

  13. CWRF 7859CL: Tung Chung New Town Extension— site formation and infrastructure works

    2,545,000 p.5 ↗2026-27 · Estimate · printed 56

    7859CL Tung Chung New Town Extension— site formation and infrastructure works........................................................19,332,900 9,191,030 3,655,438 2,545,000Read full quote

  14. CWRF 7859CL: approved project estimate — Tung Chung New Town Extension— site formation and infrastructure works

    19,332,900 p.5 ↗2026-27 · Estimate · printed 56

    7859CL Tung Chung New Town Extension— site formation and infrastructure works........................................................19,332,900 9,191,030 3,655,438 2,545,000Read full quote

  15. CWRF 7899CL: Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure

    1,316,430 p.6 ↗2026-27 · Estimate · printed 57

    7899CL Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure ........................27,175,100 17,825 381,568 1,316,430Read full quote

  16. CWRF 7899CL: approved project estimate — Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure

    27,175,100 p.6 ↗2026-27 · Estimate · printed 57

    7899CL Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure ........................27,175,100 17,825 381,568 1,316,430Read full quote

  17. CWRF 7898CL: Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase)

    1,353,440 p.6 ↗2026-27 · Estimate · printed 57

    7898CL Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase) ............................. 4,758,100 — 188,120 1,353,440Read full quote

  18. CWRF 7872CL: Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation

    1,147,960 p.6 ↗2026-27 · Estimate · printed 57

    7872CL Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation .................... 4,994,400 1,055,008 855,218 1,147,960Read full quote

  19. CWRF 7898CL: approved project estimate — Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase)

    4,758,100 p.6 ↗2026-27 · Estimate · printed 57

    7898CL Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase) ............................. 4,758,100 — 188,120 1,353,440Read full quote

  20. CWRF 7872CL: approved project estimate — Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation

    4,994,400 p.6 ↗2026-27 · Estimate · printed 57

    7872CL Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation .................... 4,994,400 1,055,008 855,218 1,147,960Read full quote

  21. Head 707 New Towns — Civil Engineering—Land development (sub-total; incl. Northern Metropolis new development areas)

    17,023,861 p.7 ↗2025-26 · Revised estimate · printed 58

    Sub-total .............................................. 249,028,800 71,329,711 17,023,861 20,751,129Read full quote

  22. Head 707 New Towns — Civil Engineering—Land development (sub-total; incl. Northern Metropolis new development areas)

    20,751,129 p.7 ↗2026-27 · Estimate · printed 58

    Sub-total .............................................. 249,028,800 71,329,711 17,023,861 20,751,129Read full quote

  23. CWRF 7785TH: Trunk Road T2 and Cha Kwo Ling Tunnel—construction

    1,650,000 p.7 ↗2026-27 · Estimate · printed 58

    7785TH Trunk Road T2 and Cha Kwo Ling Tunnel—construction ..............................16,017,000 9,335,062 2,941,516 1,650,000Read full quote

  24. CWRF 7705TH: Trunk Road T4 in Sha Tin

    1,437,500 p.7 ↗2026-27 · Estimate · printed 58

    7705TH Trunk Road T4 in Sha Tin ............................ 6,810,000 149,840 866,519 1,437,500Read full quote

  25. CWRF 7785TH: approved project estimate — Trunk Road T2 and Cha Kwo Ling Tunnel—construction

    16,017,000 p.7 ↗2026-27 · Estimate · printed 58

    7785TH Trunk Road T2 and Cha Kwo Ling Tunnel—construction ..............................16,017,000 9,335,062 2,941,516 1,650,000Read full quote

  26. CWRF 7705TH: approved project estimate — Trunk Road T4 in Sha Tin

    6,810,000 p.7 ↗2026-27 · Estimate · printed 58

    7705TH Trunk Road T4 in Sha Tin ............................ 6,810,000 149,840 866,519 1,437,500Read full quote
IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026 (24)

Open official document ↗

  1. Progressive band 1 width (net chargeable income) (YA2025/26)

    50,000 HK$ p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    On the First 50,000 2% 1,000 50,000 2% 1,000Read full quote

  2. Progressive band 1 marginal rate (YA2025/26)

    2 % p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    On the First 50,000 2% 1,000 50,000 2% 1,000Read full quote

  3. Progressive band 2 width (net chargeable income) (YA2025/26)

    50,000 HK$ p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    On the Next 50,000 6% 3,000 50,000 6% 3,000Read full quote

  4. Progressive band 2 marginal rate (YA2025/26)

    6 % p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    On the Next 50,000 6% 3,000 50,000 6% 3,000Read full quote

  5. Progressive band 3 width (net chargeable income) (YA2025/26)

    50,000 HK$ p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    On the Next 50,000 10% 5,000 50,000 10% 5,000Read full quote

  6. Progressive band 3 marginal rate (YA2025/26)

    10 % p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    On the Next 50,000 10% 5,000 50,000 10% 5,000Read full quote

  7. Progressive band 4 width (net chargeable income) (YA2025/26)

    50,000 HK$ p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    On the Next 50,000 14% 7,000 50,000 14% 7,000Read full quote

  8. Progressive band 4 marginal rate (YA2025/26)

    14 % p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    On the Next 50,000 14% 7,000 50,000 14% 7,000Read full quote

  9. Progressive rate on remainder above $200,000 net chargeable income (YA2025/26)

    17 % p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    Remainder 17% 17%Read full quote

  10. Two-tiered standard rate threshold (net income) (YA2025/26)

    5,000,000 HK$ p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    On the first $5,000,000 of net income - 15%Read full quote

  11. Standard rate on first $5,000,000 of net income (YA2025/26)

    15 % p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    On the first $5,000,000 of net income - 15%Read full quote

  12. Standard rate on net income above $5,000,000 (YA2025/26)

    16 % p.1 ↗YA2025/26 · Actual · printed PAM 61(e)

    Remainder - 16%Read full quote

  13. Progressive band 1 width (net chargeable income) (YA2026/27)

    50,000 HK$ p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    On the First 50,000 2% 1,000 50,000 2% 1,000Read full quote

  14. Progressive band 1 marginal rate (YA2026/27)

    2 % p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    On the First 50,000 2% 1,000 50,000 2% 1,000Read full quote

  15. Progressive band 2 width (net chargeable income) (YA2026/27)

    50,000 HK$ p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    On the Next 50,000 6% 3,000 50,000 6% 3,000Read full quote

  16. Progressive band 2 marginal rate (YA2026/27)

    6 % p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    On the Next 50,000 6% 3,000 50,000 6% 3,000Read full quote

  17. Progressive band 3 width (net chargeable income) (YA2026/27)

    50,000 HK$ p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    On the Next 50,000 10% 5,000 50,000 10% 5,000Read full quote

  18. Progressive band 3 marginal rate (YA2026/27)

    10 % p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    On the Next 50,000 10% 5,000 50,000 10% 5,000Read full quote

  19. Progressive band 4 width (net chargeable income) (YA2026/27)

    50,000 HK$ p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    On the Next 50,000 14% 7,000 50,000 14% 7,000Read full quote

  20. Progressive band 4 marginal rate (YA2026/27)

    14 % p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    On the Next 50,000 14% 7,000 50,000 14% 7,000Read full quote

  21. Progressive rate on remainder above $200,000 net chargeable income (YA2026/27)

    17 % p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    Remainder 17% 17%Read full quote

  22. Two-tiered standard rate threshold (net income) (YA2026/27)

    5,000,000 HK$ p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    On the first $5,000,000 of net income - 15%Read full quote

  23. Standard rate on first $5,000,000 of net income (YA2026/27)

    15 % p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    On the first $5,000,000 of net income - 15%Read full quote

  24. Standard rate on net income above $5,000,000 (YA2026/27)

    16 % p.1 ↗YA2026/27 · Actual · printed PAM 61(e)

    Remainder - 16%Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (24)

Open official document ↗

  1. Department of Health — Programme (1) Statutory Functions

    2,019.2 p.13 ↗2026-27 · Estimate · printed 170

    (1) Statutory Functions ............................... 1,558.1 1,986.4 1,877.5 2,019.2Read full quote

  2. Department of Health — Programme (1) Statutory Functions

    1,877.5 p.13 ↗2025-26 · Revised estimate · printed 170

    (1) Statutory Functions ............................... 1,558.1 1,986.4 1,877.5 2,019.2Read full quote

  3. Department of Health — Programme (1) Statutory Functions

    1,558.1 p.13 ↗2024-25 · Actual · printed 170

    (1) Statutory Functions ............................... 1,558.1 1,986.4 1,877.5 2,019.2Read full quote

  4. Department of Health — Programme (2) Disease Prevention

    8,290.9 p.13 ↗2026-27 · Estimate · printed 170

    (2) Disease Prevention ................................ 7,362.8 8,384.2 7,793.7 8,290.9Read full quote

  5. Department of Health — Programme (2) Disease Prevention

    7,793.7 p.13 ↗2025-26 · Revised estimate · printed 170

    (2) Disease Prevention ................................ 7,362.8 8,384.2 7,793.7 8,290.9Read full quote

  6. Department of Health — Programme (2) Disease Prevention

    7,362.8 p.13 ↗2024-25 · Actual · printed 170

    (2) Disease Prevention ................................ 7,362.8 8,384.2 7,793.7 8,290.9Read full quote

  7. Department of Health — Programme (3) Health Promotion

    584.4 p.13 ↗2026-27 · Estimate · printed 170

    (3) Health Promotion .................................. 496.7 593.5 577.1 584.4Read full quote

  8. Department of Health — Programme (3) Health Promotion

    577.1 p.13 ↗2025-26 · Revised estimate · printed 170

    (3) Health Promotion .................................. 496.7 593.5 577.1 584.4Read full quote

  9. Department of Health — Programme (3) Health Promotion

    496.7 p.13 ↗2024-25 · Actual · printed 170

    (3) Health Promotion .................................. 496.7 593.5 577.1 584.4Read full quote

  10. Department of Health — Programme (4) Curative Care

    1,310.2 p.13 ↗2026-27 · Estimate · printed 170

    (4) Curative Care ........................................ 1,315.2 1,380.0 1,273.1 1,310.2Read full quote

  11. Department of Health — Programme (4) Curative Care

    1,273.1 p.13 ↗2025-26 · Revised estimate · printed 170

    (4) Curative Care ........................................ 1,315.2 1,380.0 1,273.1 1,310.2Read full quote

  12. Department of Health — Programme (4) Curative Care

    1,315.2 p.13 ↗2024-25 · Actual · printed 170

    (4) Curative Care ........................................ 1,315.2 1,380.0 1,273.1 1,310.2Read full quote

  13. Department of Health — Programme (5) Rehabilitation

    193.0 p.13 ↗2026-27 · Estimate · printed 170

    (5) Rehabilitation ........................................ 166.2 202.3 184.2 193.0Read full quote

  14. Department of Health — Programme (5) Rehabilitation

    184.2 p.13 ↗2025-26 · Revised estimate · printed 170

    (5) Rehabilitation ........................................ 166.2 202.3 184.2 193.0Read full quote

  15. Department of Health — Programme (5) Rehabilitation

    166.2 p.13 ↗2024-25 · Actual · printed 170

    (5) Rehabilitation ........................................ 166.2 202.3 184.2 193.0Read full quote

  16. Department of Health — Programme (6) Treatment of Drug Abusers

    218.6 p.13 ↗2026-27 · Estimate · printed 170

    (6) Treatment of Drug Abusers................... 210.0 219.3 212.7 218.6Read full quote

  17. Department of Health — Programme (6) Treatment of Drug Abusers

    212.7 p.13 ↗2025-26 · Revised estimate · printed 170

    (6) Treatment of Drug Abusers................... 210.0 219.3 212.7 218.6Read full quote

  18. Department of Health — Programme (6) Treatment of Drug Abusers

    210.0 p.13 ↗2024-25 · Actual · printed 170

    (6) Treatment of Drug Abusers................... 210.0 219.3 212.7 218.6Read full quote

  19. Department of Health — Programme (7) Medical and Dental Treatment for Civil Servants

    3,079.9 p.13 ↗2026-27 · Estimate · printed 170

    (7) Medical and Dental Treatment for Civil Servants ........................................ 2,547.4 2,923.7 2,630.5 3,079.9Read full quote

  20. Department of Health — Programme (7) Medical and Dental Treatment for Civil Servants

    2,630.5 p.13 ↗2025-26 · Revised estimate · printed 170

    (7) Medical and Dental Treatment for Civil Servants ........................................ 2,547.4 2,923.7 2,630.5 3,079.9Read full quote

  21. Department of Health — Programme (7) Medical and Dental Treatment for Civil Servants

    2,547.4 p.13 ↗2024-25 · Actual · printed 170

    (7) Medical and Dental Treatment for Civil Servants ........................................ 2,547.4 2,923.7 2,630.5 3,079.9Read full quote

  22. Department of Health — Programme (8) Personnel Management of Civil Servants Working in Hospital Authority

    11.5 p.13 ↗2026-27 · Estimate · printed 170

    (8) Personnel Management of Civil Servants Working in Hospital Authority ............................................... 11.7 11.5 11.5 11.5Read full quote

  23. Department of Health — Programme (8) Personnel Management of Civil Servants Working in Hospital Authority

    11.5 p.13 ↗2025-26 · Revised estimate · printed 170

    (8) Personnel Management of Civil Servants Working in Hospital Authority ............................................... 11.7 11.5 11.5 11.5Read full quote

  24. Department of Health — Programme (8) Personnel Management of Civil Servants Working in Hospital Authority

    11.7 p.13 ↗2024-25 · Actual · printed 170

    (8) Personnel Management of Civil Servants Working in Hospital Authority ............................................... 11.7 11.5 11.5 11.5Read full quote
Inland Revenue Department Annual Report 2024-25 (23)

Open official document ↗

  1. Salaries taxpayers (YA2023/24)

    1,965,135 p.11 ↗YA2023/24 · Statistic · printed 9

    Total number of taxpayers 1,833,827 1,965,135Read full quote

  2. Total final salaries tax assessed (YA2023/24)

    88,973 HK$ million p.11 ↗YA2023/24 · Statistic · printed 9

    Total final tax assessed ($m) 83,079 88,973Read full quote

  3. Salaries taxpayers charged at standard rate (YA2023/24)

    26,719 p.11 ↗YA2023/24 · Statistic · printed 9

    Standard rate taxpayers 26,919 26,719Read full quote

  4. Standard-rate taxpayers as % of all salaries taxpayers (YA2023/24)

    1.4 % p.11 ↗YA2023/24 · Statistic · printed 9

    Percentage 1.5% 1.4%Read full quote

  5. Share of final salaries tax paid by standard-rate taxpayers (YA2023/24)

    27.8 % p.11 ↗YA2023/24 · Statistic · printed 9

    Percentage 30.8% 27.8%Read full quote

  6. Number of salaries taxpayers, annual income $132,001 - 200,000 (YA2023/24)

    156,017 p.60 ↗YA2023/24 · Statistic · printed 58

    132,001 - 200,000 156,017 7.94 0 26,813,546 20,710,082 25,395 79,750 43,820 1,978 487,366 31,665 14,379 76,615 28,123 5,314,373 0 0.00 0Read full quote

  7. Number of salaries taxpayers, annual income $200,001 - 300,000 (YA2023/24)

    419,305 p.60 ↗YA2023/24 · Statistic · printed 58

    200,001 - 300,000 419,305 21.34 912 105,820,457 63,445,719 320,604 365,883 738,070 31,105 2,505,187 208,741 311,125 354,195 636,997 36,902,831 668,374 0.75 1,594Read full quote

  8. Final salaries tax (HK$ million; printed in HK$'000), annual income $132,001 - 200,000 (YA2023/24)

    0 HK$ million p.60 ↗YA2023/24 · Statistic · printed 58

    132,001 - 200,000 156,017 7.94 0 26,813,546 20,710,082 25,395 79,750 43,820 1,978 487,366 31,665 14,379 76,615 28,123 5,314,373 0 0.00 0Read full quote

  9. Final salaries tax (HK$ million; printed in HK$'000), annual income $200,001 - 300,000 (YA2023/24)

    668.374 HK$ million p.60 ↗YA2023/24 · Statistic · printed 58

    200,001 - 300,000 419,305 21.34 912 105,820,457 63,445,719 320,604 365,883 738,070 31,105 2,505,187 208,741 311,125 354,195 636,997 36,902,831 668,374 0.75 1,594Read full quote

  10. Number of salaries taxpayers, annual income $1,000,001 - 1,500,000 (YA2023/24)

    127,376 p.60 ↗YA2023/24 · Statistic · printed 58

    1,000,001 - 1,500,000 127,376 6.48 9,250 153,177,690 41,249,747 282,817 1,108,247 2,945,203 87,518 1,665,928 650,238 2,413,241 357,760 870,146 101,546,845 14,592,239 16.41 114,560Read full quote

  11. Number of salaries taxpayers, annual income $1,500,001 - 2,000,000 (YA2023/24)

    48,701 p.60 ↗YA2023/24 · Statistic · printed 58

    1,500,001 - 2,000,000 48,701 2.48 2,553 83,349,090 16,037,265 92,880 563,962 1,144,540 37,230 609,890 289,665 1,002,120 129,452 323,503 63,118,583 9,707,467 10.91 199,328Read full quote

  12. Number of salaries taxpayers, annual income $2,000,001 - 3,000,000 (YA2023/24)

    35,216 p.60 ↗YA2023/24 · Statistic · printed 58

    2,000,001 - 3,000,000 35,216 1.79 1,497 84,202,394 10,536,295 70,176 557,583 778,081 21,297 414,924 222,937 675,299 81,018 236,322 70,608,462 11,024,041 12.39 313,041Read full quote

  13. Number of salaries taxpayers, annual income $3,000,001 - 5,000,000 (YA2023/24)

    17,244 p.60 ↗YA2023/24 · Statistic · printed 58

    3,000,001 - 5,000,000 17,244 0.88 465 64,613,488 3,741,322 24,849 416,288 320,701 8,073 195,507 111,281 282,233 32,903 116,454 59,363,877 9,184,634 10.32 532,628Read full quote

  14. Number of salaries taxpayers, annual income $5,000,001 - 7,500,000 (YA2023/24)

    5,102 p.60 ↗YA2023/24 · Statistic · printed 58

    5,000,001 - 7,500,000 5,102 0.26 57 30,586,108 348,743 5,432 201,105 85,883 2,416 57,405 26,920 66,693 8,223 31,507 29,751,781 4,490,518 5.05 880,149Read full quote

  15. Number of salaries taxpayers, annual income $7,500,001 - 10,000,000 (YA2023/24)

    1,988 p.60 ↗YA2023/24 · Statistic · printed 58

    7,500,001 - 10,000,000 1,988 0.10 5 17,027,439 6,389 1,961 114,134 30,010 510 21,660 8,850 23,099 3,371 13,713 16,803,742 2,515,396 2.83 1,265,290Read full quote

  16. Number of salaries taxpayers, annual income $10,000,001 & over (YA2023/24)

    2,899 p.60 ↗YA2023/24 · Statistic · printed 58

    10,000,001 & over 2,899 0.15 5 67,470,533 0 2,194 526,517 37,983 736 31,687 9,087 25,717 3,504 23,215 66,809,893 10,012,789 11.25 3,453,877Read full quote

  17. Final salaries tax (HK$ million; printed in HK$'000), annual income $1,000,001 - 1,500,000 (YA2023/24)

    14,592.239 HK$ million p.60 ↗YA2023/24 · Statistic · printed 58

    1,000,001 - 1,500,000 127,376 6.48 9,250 153,177,690 41,249,747 282,817 1,108,247 2,945,203 87,518 1,665,928 650,238 2,413,241 357,760 870,146 101,546,845 14,592,239 16.41 114,560Read full quote

  18. Final salaries tax (HK$ million; printed in HK$'000), annual income $1,500,001 - 2,000,000 (YA2023/24)

    9,707.467 HK$ million p.60 ↗YA2023/24 · Statistic · printed 58

    1,500,001 - 2,000,000 48,701 2.48 2,553 83,349,090 16,037,265 92,880 563,962 1,144,540 37,230 609,890 289,665 1,002,120 129,452 323,503 63,118,583 9,707,467 10.91 199,328Read full quote

  19. Final salaries tax (HK$ million; printed in HK$'000), annual income $2,000,001 - 3,000,000 (YA2023/24)

    11,024.041 HK$ million p.60 ↗YA2023/24 · Statistic · printed 58

    2,000,001 - 3,000,000 35,216 1.79 1,497 84,202,394 10,536,295 70,176 557,583 778,081 21,297 414,924 222,937 675,299 81,018 236,322 70,608,462 11,024,041 12.39 313,041Read full quote

  20. Final salaries tax (HK$ million; printed in HK$'000), annual income $3,000,001 - 5,000,000 (YA2023/24)

    9,184.634 HK$ million p.60 ↗YA2023/24 · Statistic · printed 58

    3,000,001 - 5,000,000 17,244 0.88 465 64,613,488 3,741,322 24,849 416,288 320,701 8,073 195,507 111,281 282,233 32,903 116,454 59,363,877 9,184,634 10.32 532,628Read full quote

  21. Final salaries tax (HK$ million; printed in HK$'000), annual income $5,000,001 - 7,500,000 (YA2023/24)

    4,490.518 HK$ million p.60 ↗YA2023/24 · Statistic · printed 58

    5,000,001 - 7,500,000 5,102 0.26 57 30,586,108 348,743 5,432 201,105 85,883 2,416 57,405 26,920 66,693 8,223 31,507 29,751,781 4,490,518 5.05 880,149Read full quote

  22. Final salaries tax (HK$ million; printed in HK$'000), annual income $7,500,001 - 10,000,000 (YA2023/24)

    2,515.396 HK$ million p.60 ↗YA2023/24 · Statistic · printed 58

    7,500,001 - 10,000,000 1,988 0.10 5 17,027,439 6,389 1,961 114,134 30,010 510 21,660 8,850 23,099 3,371 13,713 16,803,742 2,515,396 2.83 1,265,290Read full quote

  23. Final salaries tax (HK$ million; printed in HK$'000), annual income $10,000,001 & over (YA2023/24)

    10,012.789 HK$ million p.60 ↗YA2023/24 · Statistic · printed 58

    10,000,001 & over 2,899 0.15 5 67,470,533 0 2,194 526,517 37,983 736 31,687 9,087 25,717 3,504 23,215 66,809,893 10,012,789 11.25 3,453,877Read full quote
Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates (21)

Open official document ↗

  1. General Rates

    35,183 HK$ million p.2 ↗2026-27 · Estimate · printed 989

    2 General Rates ........................................... 32,723,501 36,165,000 36,516,000 35,183,000Read full quote

  2. Duties

    8,358.7 HK$ million p.2 ↗2026-27 · Estimate · printed 989

    1 Duties ....................................................... 7,330,571 6,430,600 8,116,000 8,358,700Read full quote

  3. Motor Vehicle Taxes

    8,880 HK$ million p.2 ↗2026-27 · Estimate · printed 989

    4 Motor Vehicle Taxes ............................... 4,744,736 4,821,000 4,890,000 8,880,000Read full quote

  4. Utilities

    3,492.66 HK$ million p.2 ↗2026-27 · Estimate · printed 989

    10 Utilities .................................................... 4,123,563 4,206,780 4,012,190 3,492,660Read full quote

  5. Fees and Charges

    18,698 HK$ million p.2 ↗2026-27 · Estimate · printed 989

    11 Fees and Charges ..................................... 17,874,617 19,137,000 18,559,000 18,698,000Read full quote

  6. Fines, Forfeitures and Penalties

    1,972.83 HK$ million p.2 ↗2026-27 · Estimate · printed 989

    5 Fines, Forfeitures and Penalties ............... 2,011,426 1,716,630 2,158,830 1,972,830Read full quote

  7. Royalties and Concessions

    5,964.8 HK$ million p.2 ↗2026-27 · Estimate · printed 989

    6 Royalties and Concessions ...................... 4,681,631 5,117,800 5,406,800 5,964,800Read full quote

  8. General Rates

    32,723.501 HK$ million p.2 ↗2024-25 · Actual · printed 989

    2 General Rates ........................................... 32,723,501Read full quote

  9. Duties

    7,330.571 HK$ million p.2 ↗2024-25 · Actual · printed 989

    1 Duties ....................................................... 7,330,571Read full quote

  10. Motor Vehicle Taxes

    4,744.736 HK$ million p.2 ↗2024-25 · Actual · printed 989

    4 Motor Vehicle Taxes ............................... 4,744,736Read full quote

  11. Utilities

    4,123.563 HK$ million p.2 ↗2024-25 · Actual · printed 989

    10 Utilities .................................................... 4,123,563Read full quote

  12. Fees and Charges

    17,874.617 HK$ million p.2 ↗2024-25 · Actual · printed 989

    11 Fees and Charges ..................................... 17,874,617Read full quote

  13. Fines, Forfeitures and Penalties

    2,011.426 HK$ million p.2 ↗2024-25 · Actual · printed 989

    5 Fines, Forfeitures and Penalties ............... 2,011,426Read full quote

  14. Royalties and Concessions

    4,681.631 HK$ million p.2 ↗2024-25 · Actual · printed 989

    6 Royalties and Concessions ...................... 4,681,631Read full quote

  15. General Rates

    36,516 HK$ million p.2 ↗2025-26 · Revised estimate · printed 989

    2 General Rates ........................................... 32,723,501 36,165,000 36,516,000Read full quote

  16. Duties

    8,116 HK$ million p.2 ↗2025-26 · Revised estimate · printed 989

    1 Duties ....................................................... 7,330,571 6,430,600 8,116,000Read full quote

  17. Motor Vehicle Taxes

    4,890 HK$ million p.2 ↗2025-26 · Revised estimate · printed 989

    4 Motor Vehicle Taxes ............................... 4,744,736 4,821,000 4,890,000Read full quote

  18. Utilities

    4,012.19 HK$ million p.2 ↗2025-26 · Revised estimate · printed 989

    10 Utilities .................................................... 4,123,563 4,206,780 4,012,190Read full quote

  19. Fees and Charges

    18,559 HK$ million p.2 ↗2025-26 · Revised estimate · printed 989

    11 Fees and Charges ..................................... 17,874,617 19,137,000 18,559,000Read full quote

  20. Fines, Forfeitures and Penalties

    2,158.83 HK$ million p.2 ↗2025-26 · Revised estimate · printed 989

    5 Fines, Forfeitures and Penalties ............... 2,011,426 1,716,630 2,158,830Read full quote

  21. Royalties and Concessions

    5,406.8 HK$ million p.2 ↗2025-26 · Revised estimate · printed 989

    6 Royalties and Concessions ...................... 4,681,631 5,117,800 5,406,800Read full quote
Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments (21)

Open official document ↗

  1. Government land licences, Government rents (other than 3% rent) and rents from short term tenancies

    2,776 HK$ million p.1 ↗2026-27 · Estimate · printed 998

    term tenancies ................................................ 2,783,576 2,663,000 2,634,000 2,776,000Read full quote

  2. Rents from government quarters

    1,193 HK$ million p.1 ↗2026-27 · Estimate · printed 998

    020 Rents from government quarters ........................ 1,160,933 1,201,000 1,188,000 1,193,000Read full quote

  3. Rents from government properties

    1,598 HK$ million p.1 ↗2026-27 · Estimate · printed 998

    030 Rents from government properties ..................... 1,219,746 1,300,000 1,251,000 1,598,000Read full quote

  4. Government rents charged at 3% of rateable values (Cap. 515)

    14,401 HK$ million p.1 ↗2026-27 · Estimate · printed 998

    Ordinance (Cap. 515) .................................... 13,035,386 13,992,000 13,921,000 14,401,000Read full quote

  5. Returns on equity investments in statutory agencies/corporations

    7,271 HK$ million p.1 ↗2026-27 · Estimate · printed 998

    agencies/corporations .................................... 9,070,768 9,632,000 8,371,000 7,271,000Read full quote

  6. Recovery from Housing Authority under the current financial arrangement

    3,565 HK$ million p.1 ↗2026-27 · Estimate · printed 998

    current financial arrangement ........................ 2,656,444 2,104,000 1,499,000 3,565,000Read full quote

  7. Investment income and interest (GRA)

    9,561 HK$ million p.1 ↗2026-27 · Estimate · printed 998

    040 Investment income and interest.......................... 5,403,985 6,258,000 7,552,000 9,561,000Read full quote

  8. Government land licences, Government rents (other than 3% rent) and rents from short term tenancies

    2,783.576 HK$ million p.1 ↗2024-25 · Actual · printed 998

    term tenancies ................................................ 2,783,576Read full quote

  9. Rents from government quarters

    1,160.933 HK$ million p.1 ↗2024-25 · Actual · printed 998

    020 Rents from government quarters ........................ 1,160,933Read full quote

  10. Rents from government properties

    1,219.746 HK$ million p.1 ↗2024-25 · Actual · printed 998

    030 Rents from government properties ..................... 1,219,746Read full quote

  11. Government rents charged at 3% of rateable values (Cap. 515)

    13,035.386 HK$ million p.1 ↗2024-25 · Actual · printed 998

    Ordinance (Cap. 515) .................................... 13,035,386Read full quote

  12. Investment income and interest (GRA)

    5,403.985 HK$ million p.1 ↗2024-25 · Actual · printed 998

    040 Investment income and interest.......................... 5,403,985Read full quote

  13. Returns on equity investments in statutory agencies/corporations

    9,070.768 HK$ million p.1 ↗2024-25 · Actual · printed 998

    agencies/corporations .................................... 9,070,768Read full quote

  14. Recovery from Housing Authority under the current financial arrangement

    2,656.444 HK$ million p.1 ↗2024-25 · Actual · printed 998

    current financial arrangement ........................ 2,656,444Read full quote

  15. Government land licences, Government rents (other than 3% rent) and rents from short term tenancies

    2,634 HK$ million p.1 ↗2025-26 · Revised estimate · printed 998

    term tenancies ................................................ 2,783,576 2,663,000 2,634,000Read full quote

  16. Rents from government quarters

    1,188 HK$ million p.1 ↗2025-26 · Revised estimate · printed 998

    020 Rents from government quarters ........................ 1,160,933 1,201,000 1,188,000Read full quote

  17. Rents from government properties

    1,251 HK$ million p.1 ↗2025-26 · Revised estimate · printed 998

    030 Rents from government properties ..................... 1,219,746 1,300,000 1,251,000Read full quote

  18. Government rents charged at 3% of rateable values (Cap. 515)

    13,921 HK$ million p.1 ↗2025-26 · Revised estimate · printed 998

    Ordinance (Cap. 515) .................................... 13,035,386 13,992,000 13,921,000Read full quote

  19. Investment income and interest (GRA)

    7,552 HK$ million p.1 ↗2025-26 · Revised estimate · printed 998

    040 Investment income and interest.......................... 5,403,985 6,258,000 7,552,000Read full quote

  20. Returns on equity investments in statutory agencies/corporations

    8,371 HK$ million p.1 ↗2025-26 · Revised estimate · printed 998

    agencies/corporations .................................... 9,070,768 9,632,000 8,371,000Read full quote

  21. Recovery from Housing Authority under the current financial arrangement

    1,499 HK$ million p.1 ↗2025-26 · Revised estimate · printed 998

    current financial arrangement ........................ 2,656,444 2,104,000 1,499,000Read full quote
C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026) (20)

Open official document ↗

  1. Median monthly employment earnings of employed persons (Q2 2026)

    21,000 HK$ p.1 ↗2026 · Statistic · printed 1 / 54

    The total employment was 3 646 100 and the median monthly employment earnings was HK$21,000 in Q2 2026.Read full quote

  2. Employed persons (2023 annual)

    3,709,600 persons p.2 ↗2023 · Statistic · printed 2 / 54

    Employed persons No. ('000) 3 709.6 3 693.6 3 672.0Read full quote

  3. Median monthly domestic household income (Q2 2026)

    30,000 HK$ p.17 ↗2026 · Statistic · printed 17 / 54

    The median monthly household income was HK$30,000 in Q2 2026. As for economically active domestic households, the median monthly householdRead full quote

  4. Domestic households (Q2 2026)

    2,794,200 p.17 ↗2026 · Statistic · printed 17 / 54

    The number of domestic households in Q2 2026 was 2 794 200, of which 74.3% were economically active households.Read full quote

  5. Domestic households with monthly income HK$< 4,000 (Q2 2026)

    157,500 p.47 ↗2026 · Statistic · printed 47 / 54

    < 4,000 162.8 r 168.4 r 167.4 r 172.1 157.5Read full quote

  6. Domestic households with monthly income HK$4,000 - 5,999 (Q2 2026)

    112,700 p.47 ↗2026 · Statistic · printed 47 / 54

    4,000 - 5,999 116.1 r 148.6 r 142.5 r 139.1 112.7Read full quote

  7. Domestic households with monthly income HK$6,000 - 7,999 (Q2 2026)

    99,800 p.47 ↗2026 · Statistic · printed 47 / 54

    6,000 - 7,999 125.5 r 105.0 r 106.7 r 105.4 99.8Read full quote

  8. Domestic households with monthly income HK$8,000 - 9,999 (Q2 2026)

    178,400 p.47 ↗2026 · Statistic · printed 47 / 54

    8,000 - 9,999 149.8 r 158.7 r 162.5 r 168.5 178.4Read full quote

  9. Domestic households with monthly income HK$10,000 - 14,999 (Q2 2026)

    187,500 p.47 ↗2026 · Statistic · printed 47 / 54

    10,000 - 14,999 196.2 r 187.3 r 184.4 r 183.6 187.5Read full quote

  10. Domestic households with monthly income HK$15,000 - 19,999 (Q2 2026)

    227,500 p.47 ↗2026 · Statistic · printed 47 / 54

    15,000 - 19,999 205.8 r 210.9 r 204.8 r 206.0 227.5Read full quote

  11. Domestic households with monthly income HK$20,000 - 24,999 (Q2 2026)

    220,000 p.47 ↗2026 · Statistic · printed 47 / 54

    20,000 - 24,999 221.8 r 222.1 r 215.5 r 223.9 220.0Read full quote

  12. Domestic households with monthly income HK$25,000 - 29,999 (Q2 2026)

    178,600 p.47 ↗2026 · Statistic · printed 47 / 54

    25,000 - 29,999 180.2 r 180.6 r 177.2 r 162.3 178.6Read full quote

  13. Domestic households with monthly income HK$30,000 - 34,999 (Q2 2026)

    183,800 p.47 ↗2026 · Statistic · printed 47 / 54

    30,000 - 34,999 180.7 r 177.0 r 175.4 r 169.8 183.8Read full quote

  14. Domestic households with monthly income HK$35,000 - 39,999 (Q2 2026)

    147,700 p.47 ↗2026 · Statistic · printed 47 / 54

    35,000 - 39,999 149.9 r 147.7 r 149.2 r 141.4 147.7Read full quote

  15. Domestic households with monthly income HK$40,000 - 44,999 (Q2 2026)

    133,000 p.47 ↗2026 · Statistic · printed 47 / 54

    40,000 - 44,999 136.7 r 144.1 r 133.6 r 130.9 133.0Read full quote

  16. Domestic households with monthly income HK$45,000 - 49,999 (Q2 2026)

    107,300 p.47 ↗2026 · Statistic · printed 47 / 54

    45,000 - 49,999 107.5 r 111.0 r 116.8 r 108.6 107.3Read full quote

  17. Domestic households with monthly income HK$50,000 - 59,999 (Q2 2026)

    188,800 p.47 ↗2026 · Statistic · printed 47 / 54

    50,000 - 59,999 192.1 r 189.0 r 184.7 r 178.8 188.8Read full quote

  18. Domestic households with monthly income HK$60,000 - 79,999 (Q2 2026)

    253,900 p.47 ↗2026 · Statistic · printed 47 / 54

    60,000 - 79,999 235.5 r 232.0 r 246.9 r 248.2 253.9Read full quote

  19. Domestic households with monthly income HK$80,000 - 99,999 (Q2 2026)

    145,300 p.47 ↗2026 · Statistic · printed 47 / 54

    80,000 - 99,999 143.3 r 140.9 r 143.9 r 156.9 145.3Read full quote

  20. Domestic households with monthly income HK$≥ 100,000 (Q2 2026)

    272,400 p.47 ↗2026 · Statistic · printed 47 / 54

    ≥ 100,000 268.1 r 256.1 r 257.5 r 285.3 272.4Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (20)

Open official document ↗

  1. Housing Bureau — 2026-27 programme total excluding the Wang Fuk Court plan

    1,344.7 p.9 ↗2026-27 · Estimate · printed 492

    3,186.2 1,965.0 1,758.2 1,344.7αRead full quote

  2. Government Secretariat: Housing Bureau — Programme (1) Director of Bureau’s Office

    24.6 p.9 ↗2026-27 · Estimate · printed 492

    (1) Director of Bureau’s Office ......................... 24.2 24.6 24.4 24.6Read full quote

  3. Government Secretariat: Housing Bureau — Programme (1) Director of Bureau’s Office

    24.4 p.9 ↗2025-26 · Revised estimate · printed 492

    (1) Director of Bureau’s Office ......................... 24.2 24.6 24.4 24.6Read full quote

  4. Government Secretariat: Housing Bureau — Programme (1) Director of Bureau’s Office

    24.2 p.9 ↗2024-25 · Actual · printed 492

    (1) Director of Bureau’s Office ......................... 24.2 24.6 24.4 24.6Read full quote

  5. Government Secretariat: Housing Bureau — Programme (2) Building Control

    226.0 p.9 ↗2026-27 · Estimate · printed 492

    (2) Building Control........................................... 180.1 176.7 215.8 226.0Read full quote

  6. Government Secretariat: Housing Bureau — Programme (2) Building Control

    215.8 p.9 ↗2025-26 · Revised estimate · printed 492

    (2) Building Control........................................... 180.1 176.7 215.8 226.0Read full quote

  7. Government Secretariat: Housing Bureau — Programme (2) Building Control

    180.1 p.9 ↗2024-25 · Actual · printed 492

    (2) Building Control........................................... 180.1 176.7 215.8 226.0Read full quote

  8. Government Secretariat: Housing Bureau — Programme (3) Private Housing

    97.3 p.9 ↗2026-27 · Estimate · printed 492

    (3) Private Housing ............................................ 100.3 103.7 99.7 97.3Read full quote

  9. Government Secretariat: Housing Bureau — Programme (3) Private Housing

    99.7 p.9 ↗2025-26 · Revised estimate · printed 492

    (3) Private Housing ............................................ 100.3 103.7 99.7 97.3Read full quote

  10. Government Secretariat: Housing Bureau — Programme (3) Private Housing

    100.3 p.9 ↗2024-25 · Actual · printed 492

    (3) Private Housing ............................................ 100.3 103.7 99.7 97.3Read full quote

  11. Government Secretariat: Housing Bureau — Programme (4) Appeal Panel (Housing)

    13.1 p.9 ↗2026-27 · Estimate · printed 492

    (4) Appeal Panel (Housing) ............................... 13.6 14.2 12.8 13.1Read full quote

  12. Government Secretariat: Housing Bureau — Programme (4) Appeal Panel (Housing)

    12.8 p.9 ↗2025-26 · Revised estimate · printed 492

    (4) Appeal Panel (Housing) ............................... 13.6 14.2 12.8 13.1Read full quote

  13. Government Secretariat: Housing Bureau — Programme (4) Appeal Panel (Housing)

    13.6 p.9 ↗2024-25 · Actual · printed 492

    (4) Appeal Panel (Housing) ............................... 13.6 14.2 12.8 13.1Read full quote

  14. Government Secretariat: Housing Bureau — Programme (5) Rehousing of Occupants upon Clearance

    26.9 p.9 ↗2026-27 · Estimate · printed 492

    (5) Rehousing of Occupants upon Clearance ...................................................... 24.7 25.7 29.3 26.9Read full quote

  15. Government Secretariat: Housing Bureau — Programme (5) Rehousing of Occupants upon Clearance

    29.3 p.9 ↗2025-26 · Revised estimate · printed 492

    (5) Rehousing of Occupants upon Clearance ...................................................... 24.7 25.7 29.3 26.9Read full quote

  16. Government Secretariat: Housing Bureau — Programme (5) Rehousing of Occupants upon Clearance

    24.7 p.9 ↗2024-25 · Actual · printed 492

    (5) Rehousing of Occupants upon Clearance ...................................................... 24.7 25.7 29.3 26.9Read full quote

  17. Government Secretariat: Housing Bureau — Programme (6) Support Services

    956.8 p.9 ↗2026-27 · Estimate · printed 492

    (6) Support Services........................................... 2,843.3 1,620.1 1,376.2 956.8Read full quote

  18. Government Secretariat: Housing Bureau — Programme (6) Support Services

    1,376.2 p.9 ↗2025-26 · Revised estimate · printed 492

    (6) Support Services........................................... 2,843.3 1,620.1 1,376.2 956.8Read full quote

  19. Government Secretariat: Housing Bureau — Programme (6) Support Services

    2,843.3 p.9 ↗2024-25 · Actual · printed 492

    (6) Support Services........................................... 2,843.3 1,620.1 1,376.2 956.8Read full quote

  20. Housing Bureau — new commitment: Plan for Wang Fuk Court long-term housing arrangements (Subhead 700 item 804)

    4,000,000 p.13 ↗2026-27 · Estimate · printed 496

    804 Plan for Wang Fuk Court long-term housing arrangements§..................................4,000,000§ — — 4,000,000Read full quote
Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates (20)

Open official document ↗

  1. Fiscal reserves at 1 April (opening balance)

    657,222 HK$ million p.3 ↗2026-27 · Estimate · printed 16

    Opening Balance 927,767 957,128 834,790 734,585 654,317 657,222Read full quote

  2. Fiscal reserves at 31 March (closing balance)

    834,790 HK$ million p.3 ↗2022-23 · Actual · printed 16

    Closing Balance 957,128 834,790Read full quote

  3. Fiscal reserves at 31 March (closing balance)

    957,128 HK$ million p.3 ↗2021-22 · Actual · printed 16

    Closing Balance 957,128Read full quote

  4. Fiscal reserves at 31 March (closing balance)

    734,585 HK$ million p.3 ↗2023-24 · Actual · printed 16

    Closing Balance 957,128 834,790 734,585Read full quote

  5. Government revenue (consolidated)

    693,576 HK$ million p.3 ↗2021-22 · Actual · printed 16

    Revenue# 693,576Read full quote

  6. Government expenditure (consolidated)

    693,339 HK$ million p.3 ↗2021-22 · Actual · printed 16

    Expenditure# 693,339Read full quote

  7. Government revenue (consolidated)

    622,147 HK$ million p.3 ↗2022-23 · Actual · printed 16

    Revenue# 693,576 622,147Read full quote

  8. Government expenditure (consolidated)

    810,477 HK$ million p.3 ↗2022-23 · Actual · printed 16

    Expenditure# 693,339 810,477Read full quote

  9. Government revenue (consolidated)

    549,406 HK$ million p.3 ↗2023-24 · Actual · printed 16

    Revenue# 693,576 622,147 549,406Read full quote

  10. Government expenditure (consolidated)

    721,301 HK$ million p.3 ↗2023-24 · Actual · printed 16

    Expenditure# 693,339 810,477 721,301Read full quote

  11. Consolidated surplus/(deficit) before issuance and repayment of government bonds

    237 HK$ million p.3 ↗2021-22 · Actual · printed 16

    Consolidated Surplus/(Deficit) before 237Read full quote

  12. Proceeds from issuance of government bonds

    29,124 HK$ million p.3 ↗2021-22 · Actual · printed 16

    Proceeds from Issuance of Government 29,124Read full quote

  13. Consolidated surplus/(deficit) after issuance and repayment of government bonds

    29,361 HK$ million p.3 ↗2021-22 · Actual · printed 16

    Consolidated Surplus/(Deficit) after 29,361Read full quote

  14. Consolidated surplus/(deficit) before issuance and repayment of government bonds

    −188,330 HK$ million p.3 ↗2022-23 · Actual · printed 16

    Consolidated Surplus/(Deficit) before 237 (188,330)Read full quote

  15. Proceeds from issuance of government bonds

    65,992 HK$ million p.3 ↗2022-23 · Actual · printed 16

    Proceeds from Issuance of Government 29,124 65,992Read full quote

  16. Consolidated surplus/(deficit) after issuance and repayment of government bonds

    −122,338 HK$ million p.3 ↗2022-23 · Actual · printed 16

    Consolidated Surplus/(Deficit) after 29,361 (122,338)Read full quote

  17. Consolidated surplus/(deficit) before issuance and repayment of government bonds

    −171,895 HK$ million p.3 ↗2023-24 · Actual · printed 16

    Consolidated Surplus/(Deficit) before 237 (188,330) (171,895)Read full quote

  18. Proceeds from issuance of government bonds

    72,490 HK$ million p.3 ↗2023-24 · Actual · printed 16

    Proceeds from Issuance of Government 29,124 65,992 72,490Read full quote

  19. Repayment of government bonds

    800 HK$ million p.3 ↗2023-24 · Actual · printed 16

    Repayment of Government Bonds — — 800Read full quote

  20. Consolidated surplus/(deficit) after issuance and repayment of government bonds

    −100,205 HK$ million p.3 ↗2023-24 · Actual · printed 16

    Consolidated Surplus/(Deficit) after 29,361 (122,338) (100,205)Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (18)

Open official document ↗

  1. Government Secretariat: Health Bureau — Programme (3) Subvention: Hospital Authority

    103,059.1 p.10 ↗2026-27 · Estimate · printed 468

    (3) Subvention: Hospital Authority ................... 98,796.4 100,164.4 100,168.9 103,059.1Read full quote

  2. Government Secretariat: Health Bureau — Programme (1) Director of Bureau’s Office

    25.6 p.10 ↗2026-27 · Estimate · printed 468

    (1) Director of Bureau’s Office ......................... 23.2 24.9 24.3 25.6Read full quote

  3. Government Secretariat: Health Bureau — Programme (1) Director of Bureau’s Office

    24.3 p.10 ↗2025-26 · Revised estimate · printed 468

    (1) Director of Bureau’s Office ......................... 23.2 24.9 24.3 25.6Read full quote

  4. Government Secretariat: Health Bureau — Programme (1) Director of Bureau’s Office

    23.2 p.10 ↗2024-25 · Actual · printed 468

    (1) Director of Bureau’s Office ......................... 23.2 24.9 24.3 25.6Read full quote

  5. Government Secretariat: Health Bureau — Programme (2) Health

    4,291.2 p.10 ↗2026-27 · Estimate · printed 468

    (2) Health........................................................... 2,003.2 4,384.5 4,137.9 4,291.2Read full quote

  6. Government Secretariat: Health Bureau — Programme (2) Health

    4,137.9 p.10 ↗2025-26 · Revised estimate · printed 468

    (2) Health........................................................... 2,003.2 4,384.5 4,137.9 4,291.2Read full quote

  7. Government Secretariat: Health Bureau — Programme (2) Health

    2,003.2 p.10 ↗2024-25 · Actual · printed 468

    (2) Health........................................................... 2,003.2 4,384.5 4,137.9 4,291.2Read full quote

  8. Government Secretariat: Health Bureau — Programme (3) Subvention: Hospital Authority

    100,168.9 p.10 ↗2025-26 · Revised estimate · printed 468

    (3) Subvention: Hospital Authority ................... 98,796.4 100,164.4 100,168.9 103,059.1Read full quote

  9. Government Secretariat: Health Bureau — Programme (3) Subvention: Hospital Authority

    98,796.4 p.10 ↗2024-25 · Actual · printed 468

    (3) Subvention: Hospital Authority ................... 98,796.4 100,164.4 100,168.9 103,059.1Read full quote

  10. Government Secretariat: Health Bureau — Programme (4) Subvention: Prince Philip Dental Hospital

    236.2 p.10 ↗2026-27 · Estimate · printed 468

    (4) Subvention: Prince Philip Dental Hospital ........................................................ 237.7 238.6 238.6 236.2Read full quote

  11. Government Secretariat: Health Bureau — Programme (4) Subvention: Prince Philip Dental Hospital

    238.6 p.10 ↗2025-26 · Revised estimate · printed 468

    (4) Subvention: Prince Philip Dental Hospital ........................................................ 237.7 238.6 238.6 236.2Read full quote

  12. Government Secretariat: Health Bureau — Programme (4) Subvention: Prince Philip Dental Hospital

    237.7 p.10 ↗2024-25 · Actual · printed 468

    (4) Subvention: Prince Philip Dental Hospital ........................................................ 237.7 238.6 238.6 236.2Read full quote

  13. Health Bureau — Subhead 979 Hospital Authority equipment and information systems (block vote)

    1,284,659 p.12 ↗2026-27 · Estimate · printed 470

    979 Hospital Authority - equipment and information systems (block vote) ....................................... 1,910,676 1,204,178 1,204,178 1,284,659Read full quote

  14. Health Bureau — Subhead 979 Hospital Authority equipment and information systems (block vote)

    1,910,676 p.12 ↗2024-25 · Actual · printed 470

    979 Hospital Authority - equipment and information systems (block vote) ....................................... 1,910,676 1,204,178 1,204,178 1,284,659Read full quote

  15. Health Bureau — Subhead 979 Hospital Authority equipment and information systems (block vote)

    1,204,178 p.12 ↗2025-26 · Revised estimate · printed 470

    979 Hospital Authority - equipment and information systems (block vote) ....................................... 1,910,676 1,204,178 1,204,178 1,284,659Read full quote

  16. Health Bureau — recurrent subvention to the Hospital Authority (within Subhead 000)

    98,964,779 p.13 ↗2025-26 · Revised estimate · printed 471

    - Hospital Authority ................................................................. 96,885,760 98,960,189 98,964,779 101,768,482Read full quote

  17. Health Bureau — recurrent subvention to the Hospital Authority (within Subhead 000)

    101,768,482 p.13 ↗2026-27 · Estimate · printed 471

    - Hospital Authority ................................................................. 96,885,760 98,960,189 98,964,779 101,768,482Read full quote

  18. Health Bureau — recurrent subvention to the Hospital Authority (within Subhead 000)

    96,885,760 p.13 ↗2024-25 · Actual · printed 471

    - Hospital Authority ................................................................. 96,885,760 98,960,189 98,964,779 101,768,482Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (18)

Open official document ↗

  1. Legislative Council Commission — Programme (1) Members’ Offices and Remuneration

    438.6 p.10 ↗2026-27 · Estimate · printed 768

    (1) Members’ Offices and Remuneration .......... 377.2 487.2 490.9 438.6Read full quote

  2. Legislative Council Commission — Programme (1) Members’ Offices and Remuneration

    490.9 p.10 ↗2025-26 · Revised estimate · printed 768

    (1) Members’ Offices and Remuneration .......... 377.2 487.2 490.9 438.6Read full quote

  3. Legislative Council Commission — Programme (1) Members’ Offices and Remuneration

    377.2 p.10 ↗2024-25 · Actual · printed 768

    (1) Members’ Offices and Remuneration .......... 377.2 487.2 490.9 438.6Read full quote

  4. Legislative Council Commission — Programme (2) Council Business Services

    516.8 p.10 ↗2026-27 · Estimate · printed 768

    (2) Council Business Services ........................... 541.2 528.0 539.6 516.8Read full quote

  5. Legislative Council Commission — Programme (2) Council Business Services

    539.6 p.10 ↗2025-26 · Revised estimate · printed 768

    (2) Council Business Services ........................... 541.2 528.0 539.6 516.8Read full quote

  6. Legislative Council Commission — Programme (2) Council Business Services

    541.2 p.10 ↗2024-25 · Actual · printed 768

    (2) Council Business Services ........................... 541.2 528.0 539.6 516.8Read full quote

  7. Legislative Council Commission — Programme (3) Legal Service

    65.2 p.10 ↗2026-27 · Estimate · printed 768

    (3) Legal Service................................................ 71.6 69.3 70.0 65.2Read full quote

  8. Legislative Council Commission — Programme (3) Legal Service

    70.0 p.10 ↗2025-26 · Revised estimate · printed 768

    (3) Legal Service................................................ 71.6 69.3 70.0 65.2Read full quote

  9. Legislative Council Commission — Programme (3) Legal Service

    71.6 p.10 ↗2024-25 · Actual · printed 768

    (3) Legal Service................................................ 71.6 69.3 70.0 65.2Read full quote

  10. Legislative Council Commission — Programme (4) Redress System

    25.2 p.10 ↗2026-27 · Estimate · printed 768

    (4) Redress System ............................................ 26.1 28.5 25.6 25.2Read full quote

  11. Legislative Council Commission — Programme (4) Redress System

    25.6 p.10 ↗2025-26 · Revised estimate · printed 768

    (4) Redress System ............................................ 26.1 28.5 25.6 25.2Read full quote

  12. Legislative Council Commission — Programme (4) Redress System

    26.1 p.10 ↗2024-25 · Actual · printed 768

    (4) Redress System ............................................ 26.1 28.5 25.6 25.2Read full quote

  13. Legislative Council Commission — Programme (5) Library and Archives Services

    69.1 p.10 ↗2026-27 · Estimate · printed 768

    (5) Library and Archives Services ..................... 54.8 55.9 55.5 69.1Read full quote

  14. Legislative Council Commission — Programme (5) Library and Archives Services

    55.5 p.10 ↗2025-26 · Revised estimate · printed 768

    (5) Library and Archives Services ..................... 54.8 55.9 55.5 69.1Read full quote

  15. Legislative Council Commission — Programme (5) Library and Archives Services

    54.8 p.10 ↗2024-25 · Actual · printed 768

    (5) Library and Archives Services ..................... 54.8 55.9 55.5 69.1Read full quote

  16. Legislative Council Commission — Programme (6) Corporate Liaison and Education and Visitor Services

    62.5 p.10 ↗2026-27 · Estimate · printed 768

    (6) Corporate Liaison and Education and Visitor Services ............................................ 62.6 59.8 64.8 62.5Read full quote

  17. Legislative Council Commission — Programme (6) Corporate Liaison and Education and Visitor Services

    64.8 p.10 ↗2025-26 · Revised estimate · printed 768

    (6) Corporate Liaison and Education and Visitor Services ............................................ 62.6 59.8 64.8 62.5Read full quote

  18. Legislative Council Commission — Programme (6) Corporate Liaison and Education and Visitor Services

    62.6 p.10 ↗2024-25 · Actual · printed 768

    (6) Corporate Liaison and Education and Visitor Services ............................................ 62.6 59.8 64.8 62.5Read full quote
Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings (16)

Open official document ↗

  1. CWRF 3033LJ: Construction of a District Court Building at Caroline Hill Road

    1,739,000 p.7 ↗2026-27 · Estimate · printed 29

    3033LJ Construction of a District Court Building at Caroline Hill Road ................ 5,800,000 713,215 532,600 1,739,000Read full quote

  2. CWRF 3033LJ: approved project estimate — Construction of a District Court Building at Caroline Hill Road

    5,800,000 p.7 ↗2026-27 · Estimate · printed 29

    3033LJ Construction of a District Court Building at Caroline Hill Road ................ 5,800,000 713,215 532,600 1,739,000Read full quote

  3. CWRF 3003MI: Expansion of North District Hospital—main works

    5,355,000 p.9 ↗2026-27 · Estimate · printed 31

    3003MI Expansion of North District Hospital—main works .............................32,508,200 432,059 3,900,000 5,355,000Read full quote

  4. CWRF 3114MH: Expansion of Lai King Building in Princess Margaret Hospital— main works

    1,777,000 p.9 ↗2026-27 · Estimate · printed 31

    3114MH Expansion of Lai King Building in Princess Margaret Hospital— main works............................................... 5,539,900 316,347 1,000,000 1,777,000Read full quote

  5. CWRF 3070MM: Redevelopment of Queen Mary Hospital, phase 1

    1,290,000 p.9 ↗2026-27 · Estimate · printed 31

    3070MM Redevelopment of Queen Mary Hospital, phase 1 ......................................13,556,000 7,495,685 1,230,000 1,290,000Read full quote

  6. CWRF 3116MH: The development of Chinese Medicine Hospital in Tseung Kwan O

    1,145,000 p.9 ↗2026-27 · Estimate · printed 31

    3116MH The development of Chinese Medicine Hospital in Tseung Kwan O ....................................... 8,620,000 3,491,672 2,350,000 1,145,000Read full quote

  7. CWRF 3003MI: approved project estimate — Expansion of North District Hospital—main works

    32,508,200 p.9 ↗2026-27 · Estimate · printed 31

    3003MI Expansion of North District Hospital—main works .............................32,508,200 432,059 3,900,000 5,355,000Read full quote

  8. CWRF 3114MH: approved project estimate — Expansion of Lai King Building in Princess Margaret Hospital— main works

    5,539,900 p.9 ↗2026-27 · Estimate · printed 31

    3114MH Expansion of Lai King Building in Princess Margaret Hospital— main works............................................... 5,539,900 316,347 1,000,000 1,777,000Read full quote

  9. CWRF 3070MM: approved project estimate — Redevelopment of Queen Mary Hospital, phase 1

    13,556,000 p.9 ↗2026-27 · Estimate · printed 31

    3070MM Redevelopment of Queen Mary Hospital, phase 1 ......................................13,556,000 7,495,685 1,230,000 1,290,000Read full quote

  10. CWRF 3116MH: approved project estimate — The development of Chinese Medicine Hospital in Tseung Kwan O

    8,620,000 p.9 ↗2026-27 · Estimate · printed 31

    3116MH The development of Chinese Medicine Hospital in Tseung Kwan O ....................................... 8,620,000 3,491,672 2,350,000 1,145,000Read full quote

  11. Head 703 Buildings — Health—Hospitals (sub-total)

    22,731,400 p.10 ↗2026-27 · Estimate · printed 32

    Sub-total .............................................. 139,841,800 37,795,329 18,100,300 22,731,400Read full quote

  12. Head 703 Buildings — Health—Hospitals (sub-total)

    18,100,300 p.10 ↗2025-26 · Revised estimate · printed 32

    Sub-total .............................................. 139,841,800 37,795,329 18,100,300 22,731,400Read full quote

  13. CWRF 3087MM: New Acute Hospital at Kai Tak Development Area—main works

    6,700,000 p.10 ↗2026-27 · Estimate · printed 32

    3087MM New Acute Hospital at Kai Tak Development Area—main works...............30,441,100 5,510,007 5,100,000 6,700,000Read full quote

  14. CWRF 3075MM: Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works

    5,300,000 p.10 ↗2026-27 · Estimate · printed 32

    3075MM Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works...............................................21,978,800 1,006,494 2,800,000 5,300,000Read full quote

  15. CWRF 3087MM: approved project estimate — New Acute Hospital at Kai Tak Development Area—main works

    30,441,100 p.10 ↗2026-27 · Estimate · printed 32

    3087MM New Acute Hospital at Kai Tak Development Area—main works...............30,441,100 5,510,007 5,100,000 6,700,000Read full quote

  16. CWRF 3075MM: approved project estimate — Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works

    21,978,800 p.10 ↗2026-27 · Estimate · printed 32

    3075MM Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works...............................................21,978,800 1,006,494 2,800,000 5,300,000Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (15)

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  1. Customs and Excise Department — Programme (1) Control and Enforcement

    4,859.5 p.12 ↗2026-27 · Estimate · printed 153

    (1) Control and Enforcement ............................. 4,648.4 4,796.6 4,616.9 4,859.5Read full quote

  2. Customs and Excise Department — Programme (1) Control and Enforcement

    4,616.9 p.12 ↗2025-26 · Revised estimate · printed 153

    (1) Control and Enforcement ............................. 4,648.4 4,796.6 4,616.9 4,859.5Read full quote

  3. Customs and Excise Department — Programme (1) Control and Enforcement

    4,648.4 p.12 ↗2024-25 · Actual · printed 153

    (1) Control and Enforcement ............................. 4,648.4 4,796.6 4,616.9 4,859.5Read full quote

  4. Customs and Excise Department — Programme (2) Anti-narcotics Investigation

    306.6 p.12 ↗2026-27 · Estimate · printed 153

    (2) Anti-narcotics Investigation ......................... 304.5 311.7 306.0 306.6Read full quote

  5. Customs and Excise Department — Programme (2) Anti-narcotics Investigation

    306.0 p.12 ↗2025-26 · Revised estimate · printed 153

    (2) Anti-narcotics Investigation ......................... 304.5 311.7 306.0 306.6Read full quote

  6. Customs and Excise Department — Programme (2) Anti-narcotics Investigation

    304.5 p.12 ↗2024-25 · Actual · printed 153

    (2) Anti-narcotics Investigation ......................... 304.5 311.7 306.0 306.6Read full quote

  7. Customs and Excise Department — Programme (3) Intellectual Property Rights and Consumer Protection

    538.3 p.12 ↗2026-27 · Estimate · printed 153

    (3) Intellectual Property Rights and Consumer Protection .................................... 478.3 541.7 477.0 538.3Read full quote

  8. Customs and Excise Department — Programme (3) Intellectual Property Rights and Consumer Protection

    477.0 p.12 ↗2025-26 · Revised estimate · printed 153

    (3) Intellectual Property Rights and Consumer Protection .................................... 478.3 541.7 477.0 538.3Read full quote

  9. Customs and Excise Department — Programme (3) Intellectual Property Rights and Consumer Protection

    478.3 p.12 ↗2024-25 · Actual · printed 153

    (3) Intellectual Property Rights and Consumer Protection .................................... 478.3 541.7 477.0 538.3Read full quote

  10. Customs and Excise Department — Programme (4) Revenue Protection and Collection

    232.5 p.12 ↗2026-27 · Estimate · printed 153

    (4) Revenue Protection and Collection .............. 235.7 236.6 230.7 232.5Read full quote

  11. Customs and Excise Department — Programme (4) Revenue Protection and Collection

    230.7 p.12 ↗2025-26 · Revised estimate · printed 153

    (4) Revenue Protection and Collection .............. 235.7 236.6 230.7 232.5Read full quote

  12. Customs and Excise Department — Programme (4) Revenue Protection and Collection

    235.7 p.12 ↗2024-25 · Actual · printed 153

    (4) Revenue Protection and Collection .............. 235.7 236.6 230.7 232.5Read full quote

  13. Customs and Excise Department — Programme (5) Trade Controls

    226.1 p.12 ↗2026-27 · Estimate · printed 153

    (5) Trade Controls.............................................. 225.8 230.7 224.8 226.1Read full quote

  14. Customs and Excise Department — Programme (5) Trade Controls

    224.8 p.12 ↗2025-26 · Revised estimate · printed 153

    (5) Trade Controls.............................................. 225.8 230.7 224.8 226.1Read full quote

  15. Customs and Excise Department — Programme (5) Trade Controls

    225.8 p.12 ↗2024-25 · Actual · printed 153

    (5) Trade Controls.............................................. 225.8 230.7 224.8 226.1Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (15)

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  1. Immigration Department — Programme (1) Pre-entry Control

    457.8 p.11 ↗2026-27 · Estimate · printed 644

    (1) Pre-entry Control ......................................... 459.2 469.2 459.3 457.8Read full quote

  2. Immigration Department — Programme (1) Pre-entry Control

    459.3 p.11 ↗2025-26 · Revised estimate · printed 644

    (1) Pre-entry Control ......................................... 459.2 469.2 459.3 457.8Read full quote

  3. Immigration Department — Programme (1) Pre-entry Control

    459.2 p.11 ↗2024-25 · Actual · printed 644

    (1) Pre-entry Control ......................................... 459.2 469.2 459.3 457.8Read full quote

  4. Immigration Department — Programme (2) Control upon Entry

    4,064.1 p.11 ↗2026-27 · Estimate · printed 644

    (2) Control upon Entry ...................................... 3,964.4 3,971.4 3,946.3 4,064.1Read full quote

  5. Immigration Department — Programme (2) Control upon Entry

    3,946.3 p.11 ↗2025-26 · Revised estimate · printed 644

    (2) Control upon Entry ...................................... 3,964.4 3,971.4 3,946.3 4,064.1Read full quote

  6. Immigration Department — Programme (2) Control upon Entry

    3,964.4 p.11 ↗2024-25 · Actual · printed 644

    (2) Control upon Entry ...................................... 3,964.4 3,971.4 3,946.3 4,064.1Read full quote

  7. Immigration Department — Programme (3) Control after Entry

    1,309.7 p.11 ↗2026-27 · Estimate · printed 644

    (3) Control after Entry ....................................... 1,395.2 1,335.8 1,314.2 1,309.7Read full quote

  8. Immigration Department — Programme (3) Control after Entry

    1,314.2 p.11 ↗2025-26 · Revised estimate · printed 644

    (3) Control after Entry ....................................... 1,395.2 1,335.8 1,314.2 1,309.7Read full quote

  9. Immigration Department — Programme (3) Control after Entry

    1,395.2 p.11 ↗2024-25 · Actual · printed 644

    (3) Control after Entry ....................................... 1,395.2 1,335.8 1,314.2 1,309.7Read full quote

  10. Immigration Department — Programme (4) Personal Documentation

    1,468.4 p.11 ↗2026-27 · Estimate · printed 644

    (4) Personal Documentation .............................. 1,519.6 1,489.0 1,482.3 1,468.4Read full quote

  11. Immigration Department — Programme (4) Personal Documentation

    1,482.3 p.11 ↗2025-26 · Revised estimate · printed 644

    (4) Personal Documentation .............................. 1,519.6 1,489.0 1,482.3 1,468.4Read full quote

  12. Immigration Department — Programme (4) Personal Documentation

    1,519.6 p.11 ↗2024-25 · Actual · printed 644

    (4) Personal Documentation .............................. 1,519.6 1,489.0 1,482.3 1,468.4Read full quote

  13. Immigration Department — Programme (5) Nationality and Assistance to HKSAR Residents outside Hong Kong

    35.4 p.11 ↗2026-27 · Estimate · printed 644

    (5) Nationality and Assistance to HKSAR Residents outside Hong Kong ..................... 36.3 37.2 35.6 35.4Read full quote

  14. Immigration Department — Programme (5) Nationality and Assistance to HKSAR Residents outside Hong Kong

    35.6 p.11 ↗2025-26 · Revised estimate · printed 644

    (5) Nationality and Assistance to HKSAR Residents outside Hong Kong ..................... 36.3 37.2 35.6 35.4Read full quote

  15. Immigration Department — Programme (5) Nationality and Assistance to HKSAR Residents outside Hong Kong

    36.3 p.11 ↗2024-25 · Actual · printed 644

    (5) Nationality and Assistance to HKSAR Residents outside Hong Kong ..................... 36.3 37.2 35.6 35.4Read full quote
Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis (12)

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  1. CWRF donations and contributions

    37.682 HK$ million p.1 ↗2026-27 · Estimate · printed 86

    Donations and Contributions .................................................................................. 7,644 37,682Read full quote

  2. CWRF investment income

    3,968 HK$ million p.1 ↗2026-27 · Estimate · printed 86

    Investment Income ................................................................................................... 4,174,848 3,968,000Read full quote

  3. Land premium

    18,000 HK$ million p.1 ↗2026-27 · Estimate · printed 86

    Land Premium: total ............................................................................................ 17,500,000 18,000,000#Read full quote

  4. Transfer from Exchange Fund (investment income)

    75,000 HK$ million p.1 ↗2026-27 · Estimate · printed 86

    Transfer from Exchange Fund ................................................................................ — 75,000,000Read full quote

  5. Land premium

    17,500 HK$ million p.1 ↗2025-26 · Revised estimate · printed 86

    Land Premium: total ............................................................................................ 17,500,000Read full quote

  6. CWRF investment income

    4,174.848 HK$ million p.1 ↗2025-26 · Revised estimate · printed 86

    Investment Income ................................................................................................... 4,174,848Read full quote

  7. CWRF donations and contributions

    7.644 HK$ million p.1 ↗2025-26 · Revised estimate · printed 86

    Donations and Contributions .................................................................................. 7,644Read full quote

  8. CWRF other receipts

    130.615 HK$ million p.1 ↗2025-26 · Revised estimate · printed 86

    Others ........................................................................................................................ 130,615Read full quote

  9. CWRF expenditure on Heads 701–711 ($m)

    150,742 p.3 ↗2025-26 · Revised estimate · printed 88

    150,742 156,356Read full quote

  10. CWRF expenditure on Heads 701–711 ($m)

    156,356 p.3 ↗2026-27 · Estimate · printed 88

    150,742 156,356Read full quote

  11. CWRF government bonds interest and other expenses ($m)

    10,556 p.3 ↗2025-26 · Revised estimate · printed 88

    Interest and other expenses 10,556 16,641Read full quote

  12. CWRF government bonds interest and other expenses ($m)

    16,641 p.3 ↗2026-27 · Estimate · printed 88

    Interest and other expenses 10,556 16,641Read full quote
Estimates for the year ending 31 March 2027 – Volume II: Loan Fund (12)

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  1. Loan Fund loan repayments

    2,982 HK$ million p.12 ↗2026-27 · Estimate · printed 143

    Loan Repayments 701 3,508 667 1,360 2,705 2,982Read full quote

  2. Loan Fund interest on loans

    535 HK$ million p.12 ↗2026-27 · Estimate · printed 143

    Interest on Loans 51 1,672 76 94 393 535Read full quote

  3. Loan Fund surcharges on overdue loan repayments

    6 HK$ million p.12 ↗2026-27 · Estimate · printed 143

    Surcharges on Overdue Loan Repayments 3 5 4 6 6 6Read full quote

  4. Loan Fund investment income

    272 HK$ million p.12 ↗2026-27 · Estimate · printed 143

    Investment Income 230* 372* 266 225 255 272Read full quote

  5. Loan Fund investment income

    225 HK$ million p.12 ↗2024-25 · Actual · printed 143

    Investment Income 230* 372* 266 225Read full quote

  6. Loan Fund loan repayments

    1,360 HK$ million p.12 ↗2024-25 · Actual · printed 143

    Loan Repayments 701 3,508 667 1,360Read full quote

  7. Loan Fund interest on loans

    94 HK$ million p.12 ↗2024-25 · Actual · printed 143

    Interest on Loans 51 1,672 76 94Read full quote

  8. Loan Fund surcharges on overdue loan repayments

    6 HK$ million p.12 ↗2024-25 · Actual · printed 143

    Surcharges on Overdue Loan Repayments 3 5 4 6Read full quote

  9. Loan Fund investment income

    255 HK$ million p.12 ↗2025-26 · Revised estimate · printed 143

    Investment Income 230* 372* 266 225 255Read full quote

  10. Loan Fund loan repayments

    2,705 HK$ million p.12 ↗2025-26 · Revised estimate · printed 143

    Loan Repayments 701 3,508 667 1,360 2,705Read full quote

  11. Loan Fund interest on loans

    393 HK$ million p.12 ↗2025-26 · Revised estimate · printed 143

    Interest on Loans 51 1,672 76 94 393Read full quote

  12. Loan Fund surcharges on overdue loan repayments

    6 HK$ million p.12 ↗2025-26 · Revised estimate · printed 143

    Surcharges on Overdue Loan Repayments 3 5 4 6 6Read full quote
Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund (12)

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  1. Lotteries Fund – Mark Six Lottery

    1,183 HK$ million p.62 ↗2026-27 · Estimate · printed 207

    Mark Six Lottery 915 1,015 1,259 1,360 1,188 1,183Read full quote

  2. Lotteries Fund – net proceeds of auctions of vehicle registration marks

    50 HK$ million p.62 ↗2026-27 · Estimate · printed 207

    Net Proceeds of Auctions of Vehicle Registration 37 40 85 58 49 50Read full quote

  3. Lotteries Fund donations

    12 HK$ million p.62 ↗2026-27 · Estimate · printed 207

    Donations — 8 3 11 9 12Read full quote

  4. Lotteries Fund investment income

    1,107 HK$ million p.62 ↗2026-27 · Estimate · printed 207

    Investment Income 1,708* 2,978* 853 862 1,041 1,107Read full quote

  5. Lotteries Fund investment income

    862 HK$ million p.62 ↗2024-25 · Actual · printed 207

    Investment Income 1,708* 2,978* 853 862Read full quote

  6. Lotteries Fund – Mark Six Lottery

    1,360 HK$ million p.62 ↗2024-25 · Actual · printed 207

    Mark Six Lottery 915 1,015 1,259 1,360Read full quote

  7. Lotteries Fund – net proceeds of auctions of vehicle registration marks

    58 HK$ million p.62 ↗2024-25 · Actual · printed 207

    Net Proceeds of Auctions of Vehicle Registration 37 40 85 58Read full quote

  8. Lotteries Fund donations

    11 HK$ million p.62 ↗2024-25 · Actual · printed 207

    Donations — 8 3 11Read full quote

  9. Lotteries Fund investment income

    1,041 HK$ million p.62 ↗2025-26 · Revised estimate · printed 207

    Investment Income 1,708* 2,978* 853 862 1,041Read full quote

  10. Lotteries Fund – Mark Six Lottery

    1,188 HK$ million p.62 ↗2025-26 · Revised estimate · printed 207

    Mark Six Lottery 915 1,015 1,259 1,360 1,188Read full quote

  11. Lotteries Fund – net proceeds of auctions of vehicle registration marks

    49 HK$ million p.62 ↗2025-26 · Revised estimate · printed 207

    Net Proceeds of Auctions of Vehicle Registration 37 40 85 58 49Read full quote

  12. Lotteries Fund donations

    9 HK$ million p.62 ↗2025-26 · Revised estimate · printed 207

    Donations — 8 3 11 9Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (12)

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  1. Independent Commission Against Corruption — Programme (1) Corruption Prevention

    98.3 p.10 ↗2026-27 · Estimate · printed 657

    (1) Corruption Prevention ........................... 99.3 102.3 100.3 98.3Read full quote

  2. Independent Commission Against Corruption — Programme (1) Corruption Prevention

    100.3 p.10 ↗2025-26 · Revised estimate · printed 657

    (1) Corruption Prevention ........................... 99.3 102.3 100.3 98.3Read full quote

  3. Independent Commission Against Corruption — Programme (1) Corruption Prevention

    99.3 p.10 ↗2024-25 · Actual · printed 657

    (1) Corruption Prevention ........................... 99.3 102.3 100.3 98.3Read full quote

  4. Independent Commission Against Corruption — Programme (2) Operations

    1,108.7 p.10 ↗2026-27 · Estimate · printed 657

    (2) Operations ............................................. 1,084.8 1,099.7 1,100.7 1,108.7Read full quote

  5. Independent Commission Against Corruption — Programme (2) Operations

    1,100.7 p.10 ↗2025-26 · Revised estimate · printed 657

    (2) Operations ............................................. 1,084.8 1,099.7 1,100.7 1,108.7Read full quote

  6. Independent Commission Against Corruption — Programme (2) Operations

    1,084.8 p.10 ↗2024-25 · Actual · printed 657

    (2) Operations ............................................. 1,084.8 1,099.7 1,100.7 1,108.7Read full quote

  7. Independent Commission Against Corruption — Programme (3) Preventive Education

    98.0 p.10 ↗2026-27 · Estimate · printed 657

    (3) Preventive Education ............................ 104.4 97.7 98.2 98.0Read full quote

  8. Independent Commission Against Corruption — Programme (3) Preventive Education

    98.2 p.10 ↗2025-26 · Revised estimate · printed 657

    (3) Preventive Education ............................ 104.4 97.7 98.2 98.0Read full quote

  9. Independent Commission Against Corruption — Programme (3) Preventive Education

    104.4 p.10 ↗2024-25 · Actual · printed 657

    (3) Preventive Education ............................ 104.4 97.7 98.2 98.0Read full quote

  10. Independent Commission Against Corruption — Programme (4) Enlisting Support

    108.0 p.10 ↗2026-27 · Estimate · printed 657

    (4) Enlisting Support................................... 104.4 97.7 98.2 108.0Read full quote

  11. Independent Commission Against Corruption — Programme (4) Enlisting Support

    98.2 p.10 ↗2025-26 · Revised estimate · printed 657

    (4) Enlisting Support................................... 104.4 97.7 98.2 108.0Read full quote

  12. Independent Commission Against Corruption — Programme (4) Enlisting Support

    104.4 p.10 ↗2024-25 · Actual · printed 657

    (4) Enlisting Support................................... 104.4 97.7 98.2 108.0Read full quote
Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment (10)

Open official document ↗

  1. CWRF 8013MD: Redevelopment of Kwong Wah Hospital, phase 2—main works

    1,600,000 p.3 ↗2026-27 · Estimate · printed 62

    8013MD Redevelopment of Kwong Wah Hospital, phase 2—main works ..... 8,900,400 433,027 800,000 1,600,000Read full quote

  2. CWRF 8004MJ: Expansion of United Christian Hospital—main works (superstructure and refurbishment works)

    1,500,000 p.3 ↗2026-27 · Estimate · printed 62

    8004MJ Expansion of United Christian Hospital—main works (superstructure and refurbishment works) ............................................ 16,214,100 6,066,538 2,350,000 1,500,000Read full quote

  3. CWRF 8013MD: approved project estimate — Redevelopment of Kwong Wah Hospital, phase 2—main works

    8,900,400 p.3 ↗2026-27 · Estimate · printed 62

    8013MD Redevelopment of Kwong Wah Hospital, phase 2—main works ..... 8,900,400 433,027 800,000 1,600,000Read full quote

  4. CWRF 8004MJ: approved project estimate — Expansion of United Christian Hospital—main works (superstructure and refurbishment works)

    16,214,100 p.3 ↗2026-27 · Estimate · printed 62

    8004MJ Expansion of United Christian Hospital—main works (superstructure and refurbishment works) ............................................ 16,214,100 6,066,538 2,350,000 1,500,000Read full quote

  5. Head 708 — Capital Subventions: Medical Subventions (sub-total, Hospital Authority projects)

    7,926,200 p.4 ↗2026-27 · Estimate · printed 63

    Sub-total.................................... 83,988,200 35,018,963 9,063,890 7,926,200Read full quote

  6. Head 708 — Capital Subventions: Medical Subventions (sub-total, Hospital Authority projects)

    9,063,890 p.4 ↗2025-26 · Revised estimate · printed 63

    Sub-total.................................... 83,988,200 35,018,963 9,063,890 7,926,200Read full quote

  7. CWRF 8003MP: Redevelopment of Grantham Hospital, phase 1—main works

    1,483,000 p.4 ↗2026-27 · Estimate · printed 63

    8003MP Redevelopment of Grantham Hospital, phase 1—main works ..... 9,933,900 1,038,779 2,509,600 1,483,000Read full quote

  8. CWRF 8096MM: Provision of funding to the Hospital Authority for Minor Works Projects

    1,780,000 p.4 ↗2026-27 · Estimate · printed 63

    8096MM Provision of funding to the Hospital Authority for Minor Works Projects .......................................... 8,000,000 1,010,000 1,748,490 1,780,000Read full quote

  9. CWRF 8096MM: approved project estimate — Provision of funding to the Hospital Authority for Minor Works Projects

    8,000,000 p.4 ↗2026-27 · Estimate · printed 63

    8096MM Provision of funding to the Hospital Authority for Minor Works Projects .......................................... 8,000,000 1,010,000 1,748,490 1,780,000Read full quote

  10. CWRF 8003MP: approved project estimate — Redevelopment of Grantham Hospital, phase 1—main works

    9,933,900 p.4 ↗2026-27 · Estimate · printed 63

    8003MP Redevelopment of Grantham Hospital, phase 1—main works ..... 9,933,900 1,038,779 2,509,600 1,483,000Read full quote
Estimates for the year ending 31 March 2027 – Volume II: Capital Investment Fund (9)

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  1. CIF loan repayments

    198 HK$ million p.9 ↗2026-27 · Estimate · printed 98

    Loan Repayments 102 — — 701 312 198Read full quote

  2. CIF dividends, interest and other receipts from investments/loans

    685 HK$ million p.9 ↗2026-27 · Estimate · printed 98

    Dividends, Interest and Other Receipts from 44 424 479 731 864 685Read full quote

  3. CIF investment income

    522 HK$ million p.9 ↗2026-27 · Estimate · printed 98

    Investment Income 970* 1,298* 671 526 539 522Read full quote

  4. CIF investment income

    526 HK$ million p.9 ↗2024-25 · Actual · printed 98

    Investment Income 970* 1,298* 671 526Read full quote

  5. CIF loan repayments

    701 HK$ million p.9 ↗2024-25 · Actual · printed 98

    Loan Repayments 102 — — 701Read full quote

  6. CIF dividends, interest and other receipts from investments/loans

    731 HK$ million p.9 ↗2024-25 · Actual · printed 98

    Dividends, Interest and Other Receipts from 44 424 479 731Read full quote

  7. CIF investment income

    539 HK$ million p.9 ↗2025-26 · Revised estimate · printed 98

    Investment Income 970* 1,298* 671 526 539Read full quote

  8. CIF loan repayments

    312 HK$ million p.9 ↗2025-26 · Revised estimate · printed 98

    Loan Repayments 102 — — 701 312Read full quote

  9. CIF dividends, interest and other receipts from investments/loans

    864 HK$ million p.9 ↗2025-26 · Revised estimate · printed 98

    Dividends, Interest and Other Receipts from 44 424 479 731 864Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 45 — Fire Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (9)

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  1. Fire Services Department — Programme (1) Fire Service

    5,352.7 p.8 ↗2026-27 · Estimate · printed 236

    (1) Fire Service .................................................. 5,648.8 5,436.7 5,428.6 5,352.7Read full quote

  2. Fire Services Department — Programme (1) Fire Service

    5,428.6 p.8 ↗2025-26 · Revised estimate · printed 236

    (1) Fire Service .................................................. 5,648.8 5,436.7 5,428.6 5,352.7Read full quote

  3. Fire Services Department — Programme (1) Fire Service

    5,648.8 p.8 ↗2024-25 · Actual · printed 236

    (1) Fire Service .................................................. 5,648.8 5,436.7 5,428.6 5,352.7Read full quote

  4. Fire Services Department — Programme (2) Fire Protection and Prevention

    1,064.7 p.8 ↗2026-27 · Estimate · printed 236

    (2) Fire Protection and Prevention .................... 927.4 927.6 902.9 1,064.7Read full quote

  5. Fire Services Department — Programme (2) Fire Protection and Prevention

    902.9 p.8 ↗2025-26 · Revised estimate · printed 236

    (2) Fire Protection and Prevention .................... 927.4 927.6 902.9 1,064.7Read full quote

  6. Fire Services Department — Programme (2) Fire Protection and Prevention

    927.4 p.8 ↗2024-25 · Actual · printed 236

    (2) Fire Protection and Prevention .................... 927.4 927.6 902.9 1,064.7Read full quote

  7. Fire Services Department — Programme (3) Ambulance Service

    2,965.1 p.8 ↗2026-27 · Estimate · printed 236

    (3) Ambulance Service ...................................... 2,824.9 2,887.7 2,661.9 2,965.1Read full quote

  8. Fire Services Department — Programme (3) Ambulance Service

    2,661.9 p.8 ↗2025-26 · Revised estimate · printed 236

    (3) Ambulance Service ...................................... 2,824.9 2,887.7 2,661.9 2,965.1Read full quote

  9. Fire Services Department — Programme (3) Ambulance Service

    2,824.9 p.8 ↗2024-25 · Actual · printed 236

    (3) Ambulance Service ...................................... 2,824.9 2,887.7 2,661.9 2,965.1Read full quote
Press release (30 April 2026): Government's provisional financial results for year ended March 31, 2026 (8)

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  1. Land premium: provisional outturn above the 2025-26 revised estimate by

    1.1 HK$ billion web page ↗2025-26 · Actual · printed Press release text

    land premium (HK$1.1 billion)Read full quote

  2. Fiscal reserves at 31 March

    665,540.6 HK$ million web page ↗2025-26 · Actual · printed TABLE 2. FISCAL RESERVES (PROVISIONAL) – Year ended March 31, 2026

    665,540.6Read full quote

  3. Government revenue (consolidated)

    697,468.5 HK$ million web page ↗2025-26 · Actual · printed TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026

    697,468.5Read full quote

  4. Government expenditure (consolidated)

    790,330.2 HK$ million web page ↗2025-26 · Actual · printed TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026

    (790,330.2)Read full quote

  5. Consolidated surplus/(deficit) before issuance and repayment of government bonds

    −92,861.7 HK$ million web page ↗2025-26 · Actual · printed TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026

    (92,861.7)Read full quote

  6. Proceeds from issuance of government bonds

    156,036.4 HK$ million web page ↗2025-26 · Actual · printed TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026

    156,036.4Read full quote

  7. Repayment of government bonds (principal)

    51,950.9 HK$ million web page ↗2025-26 · Actual · printed TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026

    (51,950.9)Read full quote

  8. Consolidated surplus/(deficit) after issuance and repayment of government bonds

    11,223.8 HK$ million web page ↗2025-26 · Actual · printed TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026

    11,223.8Read full quote
Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways (8)

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  1. Head 706 Highways — Transport—Railways (sub-total)

    696,544 p.2 ↗2026-27 · Estimate · printed 48

    Sub-total ............................................... 183,420,600 172,528,938 765,256 696,544Read full quote

  2. Head 706 Highways — Transport—Railways (sub-total)

    765,256 p.2 ↗2025-26 · Revised estimate · printed 48

    Sub-total ............................................... 183,420,600 172,528,938 765,256 696,544Read full quote

  3. CWRF 6061TR: Shatin to Central Link—construction of railway works—remaining works

    432,542 p.2 ↗2026-27 · Estimate · printed 48

    6061TR Shatin to Central Link—construction of railway works—remaining works ........................................................ 74,130,100 66,402,786 505,537 432,542Read full quote

  4. CWRF 6061TR: approved project estimate — Shatin to Central Link—construction of railway works—remaining works

    74,130,100 p.2 ↗2026-27 · Estimate · printed 48

    6061TR Shatin to Central Link—construction of railway works—remaining works ........................................................ 74,130,100 66,402,786 505,537 432,542Read full quote

  5. CWRF 6461TH: Central Kowloon Route— main works

    2,059,597 p.3 ↗2026-27 · Estimate · printed 49

    6461TH Central Kowloon Route— main works ............................................... 42,363,900 28,077,317 4,677,241 2,059,597Read full quote

  6. CWRF 6461TH: approved project estimate — Central Kowloon Route— main works

    42,363,900 p.3 ↗2026-27 · Estimate · printed 49

    6461TH Central Kowloon Route— main works ............................................... 42,363,900 28,077,317 4,677,241 2,059,597Read full quote

  7. Head 706 Highways — Transport—Roads (sub-total)

    4,015,628 p.4 ↗2026-27 · Estimate · printed 50

    Sub-total ............................................... 164,492,300 134,479,103 6,351,999 4,015,628Read full quote

  8. Head 706 Highways — Transport—Roads (sub-total)

    6,351,999 p.4 ↗2025-26 · Revised estimate · printed 50

    Sub-total ............................................... 164,492,300 134,479,103 6,351,999 4,015,628Read full quote
Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account (7)

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  1. Fiscal reserves at 31 March (consolidated fund balance)

    654,316.795 HK$ million p.1 ↗2024-25 · Actual · printed 6

    Balance at end of year 12, 13, 14 654,316,795Read full quote

  2. Government revenue (consolidated)

    564,908.934 HK$ million p.2 ↗2024-25 · Actual · printed 7

    Revenue 15, 16 564,908,934Read full quote

  3. Government expenditure (consolidated)

    753,220.615 HK$ million p.2 ↗2024-25 · Actual · printed 7

    Expenditure 15, 17 (753,220,615)Read full quote

  4. Consolidated surplus/(deficit) before issuance and repayment of government bonds

    −188,311.681 HK$ million p.2 ↗2024-25 · Actual · printed 7

    Deficit for the year before issuance and repayment 18 (188,311,681)Read full quote

  5. Proceeds from issuance of government bonds

    130,036.024 HK$ million p.2 ↗2024-25 · Actual · printed 7

    Proceeds received from issuance of Government Bonds 130,036,024Read full quote

  6. Repayment of government bonds

    21,992.988 HK$ million p.2 ↗2024-25 · Actual · printed 7

    Repayment of Government Bonds (21,992,988)Read full quote

  7. Consolidated surplus/(deficit) after issuance and repayment of government bonds

    −80,268.645 HK$ million p.2 ↗2024-25 · Actual · printed 7

    Deficit for the year after issuance and repayment 18 (80,268,645)Read full quote
Estimates for the year ending 31 March 2027 – Volume II: Land Fund (6)

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  1. Land Fund dividends, interest and other receipts from investments/loans

    21 HK$ million p.6 ↗2026-27 · Estimate · printed 129

    Dividends, Interest and Other Receipts from — — 2,229†§ 1,825†§ 56§ 21§Read full quote

  2. Land Fund investment income (incl. Future Fund returns brought back)

    20,000 HK$ million p.6 ↗2026-27 · Estimate · printed 129

    Investment Income 37,677@~ 48,388@~ 57,000~ 31,000~ 18,500~ 20,000~Read full quote

  3. Land Fund investment income (incl. Future Fund returns brought back)

    31,000 HK$ million p.6 ↗2024-25 · Actual · printed 129

    Investment Income 37,677@~ 48,388@~ 57,000~ 31,000~Read full quote

  4. Land Fund dividends, interest and other receipts from investments/loans

    1,825 HK$ million p.6 ↗2024-25 · Actual · printed 129

    Dividends, Interest and Other Receipts from — — 2,229†§ 1,825†§Read full quote

  5. Land Fund investment income (incl. Future Fund returns brought back)

    18,500 HK$ million p.6 ↗2025-26 · Revised estimate · printed 129

    Investment Income 37,677@~ 48,388@~ 57,000~ 31,000~ 18,500~Read full quote

  6. Land Fund dividends, interest and other receipts from investments/loans

    56 HK$ million p.6 ↗2025-26 · Revised estimate · printed 129

    Dividends, Interest and Other Receipts from — — 2,229†§ 1,825†§ 56§Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 21 — Chief Executive’s Office (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (6)

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  1. Chief Executive’s Office — Programme (1) Chief Executive’s Office

    125.6 p.2 ↗2026-27 · Estimate · printed 34

    (1) Chief Executive’s Office ............................. 117.4 126.9 126.6 125.6Read full quote

  2. Chief Executive’s Office — Programme (1) Chief Executive’s Office

    126.6 p.2 ↗2025-26 · Revised estimate · printed 34

    (1) Chief Executive’s Office ............................. 117.4 126.9 126.6 125.6Read full quote

  3. Chief Executive’s Office — Programme (1) Chief Executive’s Office

    117.4 p.2 ↗2024-25 · Actual · printed 34

    (1) Chief Executive’s Office ............................. 117.4 126.9 126.6 125.6Read full quote

  4. Chief Executive’s Office — Programme (2) Executive Council

    29.8 p.2 ↗2026-27 · Estimate · printed 34

    (2) Executive Council........................................ 29.4 30.2 29.9 29.8Read full quote

  5. Chief Executive’s Office — Programme (2) Executive Council

    29.9 p.2 ↗2025-26 · Revised estimate · printed 34

    (2) Executive Council........................................ 29.4 30.2 29.9 29.8Read full quote

  6. Chief Executive’s Office — Programme (2) Executive Council

    29.4 p.2 ↗2024-25 · Actual · printed 34

    (2) Executive Council........................................ 29.4 30.2 29.9 29.8Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 30 — Correctional Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (6)

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  1. Correctional Services Department — Programme (1) Prison Management

    4,286.9 p.4 ↗2026-27 · Estimate · printed 136

    (1) Prison Management ..................................... 4,154.9 4,242.5 4,211.6 4,286.9Read full quote

  2. Correctional Services Department — Programme (1) Prison Management

    4,211.6 p.4 ↗2025-26 · Revised estimate · printed 136

    (1) Prison Management ..................................... 4,154.9 4,242.5 4,211.6 4,286.9Read full quote

  3. Correctional Services Department — Programme (1) Prison Management

    4,154.9 p.4 ↗2024-25 · Actual · printed 136

    (1) Prison Management ..................................... 4,154.9 4,242.5 4,211.6 4,286.9Read full quote

  4. Correctional Services Department — Programme (2) Re-integration

    1,189.0 p.4 ↗2026-27 · Estimate · printed 136

    (2) Re-integration .............................................. 1,248.9 1,246.0 1,195.7 1,189.0Read full quote

  5. Correctional Services Department — Programme (2) Re-integration

    1,195.7 p.4 ↗2025-26 · Revised estimate · printed 136

    (2) Re-integration .............................................. 1,248.9 1,246.0 1,195.7 1,189.0Read full quote

  6. Correctional Services Department — Programme (2) Re-integration

    1,248.9 p.4 ↗2024-25 · Actual · printed 136

    (2) Re-integration .............................................. 1,248.9 1,246.0 1,195.7 1,189.0Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 190 — University Grants Committee (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (6)

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  1. University Grants Committee — Programme (1) University Grants Committee

    24,446.6 p.7 ↗2026-27 · Estimate · printed 957

    University Grants Committee ............................... 24,475.9 24,699.7 24,560.8 24,446.6Read full quote

  2. University Grants Committee — Programme (1) University Grants Committee

    24,560.8 p.7 ↗2025-26 · Revised estimate · printed 957

    University Grants Committee ............................... 24,475.9 24,699.7 24,560.8 24,446.6Read full quote

  3. University Grants Committee — Programme (1) University Grants Committee

    24,475.9 p.7 ↗2024-25 · Actual · printed 957

    University Grants Committee ............................... 24,475.9 24,699.7 24,560.8 24,446.6Read full quote

  4. University Grants Committee — Subhead 000 (recurrent grants to UGC-funded universities and UGC Secretariat)

    23,956,603 p.9 ↗2026-27 · Estimate · printed 959

    000 Operational expenses .......................................... 24,222,996 24,309,692 24,250,813 23,956,603Read full quote

  5. University Grants Committee — Subhead 000 (recurrent grants to UGC-funded universities and UGC Secretariat)

    24,222,996 p.9 ↗2024-25 · Actual · printed 959

    000 Operational expenses .......................................... 24,222,996 24,309,692 24,250,813 23,956,603Read full quote

  6. University Grants Committee — Subhead 000 (recurrent grants to UGC-funded universities and UGC Secretariat)

    24,250,813 p.9 ↗2025-26 · Revised estimate · printed 959

    000 Operational expenses .......................................... 24,222,996 24,309,692 24,250,813 23,956,603Read full quote
Estimates for the year ending 31 March 2027 – Volume II: Disaster Relief Fund (5)

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  1. DRF investment income

    9 HK$ million p.6 ↗2026-27 · Estimate · printed 113

    Investment Income 5^ 6^ 3 5 7 9Read full quote

  2. DRF investment income

    5 HK$ million p.6 ↗2024-25 · Actual · printed 113

    Investment Income 5^ 6^ 3 5Read full quote

  3. DRF refund of grants

    7 HK$ million p.6 ↗2024-25 · Actual · printed 113

    Refund of Grants 1 2 —# 7Read full quote

  4. DRF investment income

    7 HK$ million p.6 ↗2025-26 · Revised estimate · printed 113

    Investment Income 5^ 6^ 3 5 7Read full quote

  5. DRF refund of grants

    4 HK$ million p.6 ↗2025-26 · Revised estimate · printed 113

    Refund of Grants 1 2 —# 7 4Read full quote
Estimates for the year ending 31 March 2027 – Volume II: Innovation and Technology Fund (5)

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  1. ITF investment income

    734 HK$ million p.6 ↗2026-27 · Estimate · printed 121

    Investment Income 1,224β 1,650β 1,065 984 869 734Read full quote

  2. ITF investment income

    984 HK$ million p.6 ↗2024-25 · Actual · printed 121

    Investment Income 1,224β 1,650β 1,065 984Read full quote

  3. ITF refund of grants

    61 HK$ million p.6 ↗2024-25 · Actual · printed 121

    Refund of Grants 64 83 69 61Read full quote

  4. ITF investment income

    869 HK$ million p.6 ↗2025-26 · Revised estimate · printed 121

    Investment Income 1,224β 1,650β 1,065 984 869Read full quote

  5. ITF refund of grants

    58 HK$ million p.6 ↗2025-26 · Revised estimate · printed 121

    Refund of Grants 64 83 69 61 58Read full quote
Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 711 — Housing (4)

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  1. CWRF B001HL: Implementation of Light Public Housing—the Second Batch of Projects

    1,496,700 p.1 ↗2026-27 · Estimate · printed 80

    B001HL Implementation of Light Public Housing—the Second Batch of Projects .......................................................... 9,837,400 718,495 3,702,700 1,496,700Read full quote

  2. CWRF B001HL: approved project estimate — Implementation of Light Public Housing—the Second Batch of Projects

    9,837,400 p.1 ↗2026-27 · Estimate · printed 80

    B001HL Implementation of Light Public Housing—the Second Batch of Projects .......................................................... 9,837,400 718,495 3,702,700 1,496,700Read full quote

  3. Head 711 Housing — Light Public Housing (sub-total)

    1,796,700 p.2 ↗2026-27 · Estimate · printed 81

    Sub-total ..............................................24,749,300 4,241,244 7,836,700 1,796,700Read full quote

  4. Head 711 Housing — Light Public Housing (sub-total)

    7,836,700 p.2 ↗2025-26 · Revised estimate · printed 81

    Sub-total ..............................................24,749,300 4,241,244 7,836,700 1,796,700Read full quote
Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 709 — Waterworks (4)

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  1. CWRF 9181WF: In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works

    1,103,252 p.1 ↗2026-27 · Estimate · printed 72

    9181WF In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works............................... 7,019,900 3,512,974 1,221,674 1,103,252Read full quote

  2. CWRF 9181WF: approved project estimate — In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works

    7,019,900 p.1 ↗2026-27 · Estimate · printed 72

    9181WF In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works............................... 7,019,900 3,512,974 1,221,674 1,103,252Read full quote

  3. CWRF 9382WF: Ngau Tam Mei water treatment works extension—main works— package one

    1,511,914 p.2 ↗2026-27 · Estimate · printed 73

    9382WF Ngau Tam Mei water treatment works extension—main works— package one ............................................. 9,608,500 — 257,327 1,511,914Read full quote

  4. CWRF 9382WF: approved project estimate — Ngau Tam Mei water treatment works extension—main works— package one

    9,608,500 p.2 ↗2026-27 · Estimate · printed 73

    9382WF Ngau Tam Mei water treatment works extension—main works— package one ............................................. 9,608,500 — 257,327 1,511,914Read full quote
Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 705 — Civil Engineering (4)

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  1. CWRF 5192DR: West New Territories landfill extension

    3,605,881 p.2 ↗2026-27 · Estimate · printed 43

    5192DR West New Territories landfill extension ..................................................44,277,800 1,326,396 3,616,222 3,605,881Read full quote

  2. CWRF 5177DR: Integrated waste management facilities phase 1

    1,871,328 p.2 ↗2026-27 · Estimate · printed 43

    5177DR Integrated waste management facilities phase 1 ......................................19,203,700 13,286,659 1,999,340 1,871,328Read full quote

  3. CWRF 5192DR: approved project estimate — West New Territories landfill extension

    44,277,800 p.2 ↗2026-27 · Estimate · printed 43

    5192DR West New Territories landfill extension ..................................................44,277,800 1,326,396 3,616,222 3,605,881Read full quote

  4. CWRF 5177DR: approved project estimate — Integrated waste management facilities phase 1

    19,203,700 p.2 ↗2026-27 · Estimate · printed 43

    5177DR Integrated waste management facilities phase 1 ......................................19,203,700 13,286,659 1,999,340 1,871,328Read full quote
MPFA: Mandatory Contributions – Employees (3)

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  1. MPF mandatory employee contribution rate (of relevant income)

    5 % web page ↗2026 · Actual · printed How to calculate contributions?

    Employees and employers are both required to make mandatory contributions of 5% of the employee’s relevant income into the employee’s MPF account, subject to the minimum and maximum relevant income levels.Read full quote

  2. MPF minimum relevant income level (monthly-paid employees) – employee contributes nothing below this

    7,100 HK$ web page ↗2026 · Actual · printed How to calculate contributions?

    For monthly paid employees, the current minimum and maximum relevant income levels are $7,100 and $30,000 respectively.Read full quote

  3. MPF maximum relevant income level (monthly-paid employees)

    30,000 HK$ web page ↗2026 · Actual · printed How to calculate contributions?

    For monthly paid employees, the current minimum and maximum relevant income levels are $7,100 and $30,000 respectively.Read full quote
Rating and Valuation Department: Progressive Rating System for Domestic Tenements (3)

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  1. Domestic progressive rates – first tier rateable value band (charged at 5%)

    550,000 HK$ web page ↗2026-27 · Actual · printed Progressive Rating System for Domestic Tenements

    For domestic tenements with rateable value of $550,000 or below (about 98% of private domestic tenements), the rates percentage charge remains at 5%.Read full quote

  2. Domestic progressive rates – rate on next $250,000 of rateable value

    8 % web page ↗2026-27 · Actual · printed Progressive Rating System for Domestic Tenements (table)

    First $550,000 5% Next $250,000 8% Remainder 12%Read full quote

  3. Domestic progressive rates – rate on rateable value above $800,000

    12 % web page ↗2026-27 · Actual · printed Progressive Rating System for Domestic Tenements (table)

    First $550,000 5% Next $250,000 8% Remainder 12%Read full quote
Estimates for the year ending 31 March 2027 – Volume II: Civil Service Pension Reserve Fund (3)

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  1. CSPRF investment income

    2,903 HK$ million p.4 ↗2026-27 · Estimate · printed 105

    Investment Income 3,022* 5,051* 1,993 2,072 2,549 2,903Read full quote

  2. CSPRF investment income

    2,072 HK$ million p.4 ↗2024-25 · Actual · printed 105

    Investment Income 3,022* 5,051* 1,993 2,072Read full quote

  3. CSPRF investment income

    2,549 HK$ million p.4 ↗2025-26 · Revised estimate · printed 105

    Investment Income 3,022* 5,051* 1,993 2,072 2,549Read full quote
Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund (3)

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  1. Land premium

    13,601.748 HK$ million p.9 ↗2024-25 · Actual · printed 48

    33,000,000 13,601,748Read full quote

  2. CWRF investment income

    3,639.948 HK$ million p.9 ↗2024-25 · Actual · printed 48

    4,296,000 3,639,948Read full quote

  3. CWRF other receipts (donations, contributions and others)

    86.327 HK$ million p.9 ↗2024-25 · Actual · printed 48

    7,956 86,327Read full quote
Estimates for the year ending 31 March 2027 – Volume I – Head 106 — Miscellaneous Services (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments) (2)

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  1. Miscellaneous Services — Subhead 251 Additional commitments (recurrent; central provision for initiatives under planning)

    5,695,350 p.2 ↗2026-27 · Estimate · printed 806

    251 Additional commitments ..................................... — 1,317,211 — 5,695,350Read full quote

  2. Miscellaneous Services — Subhead 789 Additional commitments (non-recurrent)

    393,469 p.2 ↗2026-27 · Estimate · printed 806

    789 Additional commitments ..................................... — 30,659 — 393,469Read full quote
Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 701 — Land Acquisition (2)

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  1. CWRF 1100CA: Compensation and ex-gratia allowances in respect of projects in the Public Works Programme

    19,908,070 p.1 ↗2026-27 · Estimate · printed 21

    1100CA Compensation and ex-gratia allowances in respect of projects in the Public Works Programme ................... — — 20,031,450 19,908,070 ¶Read full quote

  2. CWRF 1100CA: Compensation and ex-gratia allowances in respect of projects in the Public Works Programme

    20,031,450 p.1 ↗2025-26 · Revised estimate · printed 21

    1100CA Compensation and ex-gratia allowances in respect of projects in the Public Works Programme ................... — — 20,031,450 19,908,070 ¶Read full quote
Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 704 — Drainage (2)

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  1. CWRF 4399DS: Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works

    1,307,833 p.2 ↗2026-27 · Estimate · printed 37

    4399DS Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works .......................................12,930,400 — 141,765 1,307,833Read full quote

  2. CWRF 4399DS: approved project estimate — Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works

    12,930,400 p.2 ↗2026-27 · Estimate · printed 37

    4399DS Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works .......................................12,930,400 — 141,765 1,307,833Read full quote
Examination of Estimates of Expenditure 2026-27, Controlling Officer's Reply FSTB(Tsy)096 (Head 76 IRD) (1)

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  1. Individuals with salaries income but not required to pay salaries tax after deductions and allowances (YA2023/24)

    908,000 p.4 ↗YA2023/24 · Statistic · printed FSTB(Tsy)096 p4

    2023/24 908 000 337 000 37.1%Read full quote
Rating and Valuation Department: Rates (1)

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  1. Rates percentage charge (non-domestic; domestic with rateable value ≤ $550,000)

    5 % web page ↗2026-27 · Actual · printed Valuation Reference Date and Rates Percentage Charge – For the Financial Year 2026-27

    For domestic tenements, the rates percentage charge for those with rateable value of $550,000 or below is 5%.Read full quote
Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary (1)

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  1. GRA total expenditure

    648,408 p.4 ↗2026-27 · Estimate · printed 21

    Total Expenditure 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100Read full quote
Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 710 — Computerisation (1)

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  1. CWRF A148YU: Development of the Territory-wide Closed-circuit Television System under the “SmartView” programme

    909,901 p.3 ↗2026-27 · Estimate · printed 77

    A148YU Development of the Territory-wide Closed-circuit Television System under the “SmartView” programme .............. — — — 909,901†Read full quote