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財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "經濟 54,913 51,937 56,955 9.7 7.4", "printed": "56,955" } } }, { "id": "exp.pag_tge.housing.2024-25.act", "label_en": "Housing — Total Government Expenditure", "label_zh": "房屋 — 政府開支總額", "value": 7403, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Housing 7,403 9,837 7,416 -24.6 -26.4", "printed": "7,403" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "房屋 7,403 9,837 7,416 -24.6 -26.4", "printed": "7,403" } } }, { "id": "exp.pag_tge.housing.2025-26.rev", "label_en": "Housing — Total Government Expenditure", "label_zh": "房屋 — 政府開支總額", "value": 9837, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Housing 7,403 9,837 7,416 -24.6 -26.4", "printed": "9,837" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "房屋 7,403 9,837 7,416 -24.6 -26.4", "printed": "9,837" } } }, { "id": "exp.pag_tge.housing.2026-27.est", "label_en": "Housing — Total Government Expenditure", "label_zh": "房屋 — 政府開支總額", "value": 7416, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Housing 7,403 9,837 7,416 -24.6 -26.4", "printed": "7,416" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "房屋 7,403 9,837 7,416 -24.6 -26.4", "printed": "7,416" } } }, { "id": "exp.pag_tge.community_external.2024-25.act", "label_en": "Community and External Affairs — Total Government Expenditure", "label_zh": "社區及對外事務 — 政府開支總額", "value": 30374, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Community and External Affairs 30,374 27,160 27,990 3.1 0.8", "printed": "30,374" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "社區及對外事務 30,374 27,160 27,990 3.1 0.8", "printed": "30,374" } } }, { "id": "exp.pag_tge.community_external.2025-26.rev", "label_en": "Community and External Affairs — Total Government Expenditure", "label_zh": "社區及對外事務 — 政府開支總額", "value": 27160, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Community and External Affairs 30,374 27,160 27,990 3.1 0.8", "printed": "27,160" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "社區及對外事務 30,374 27,160 27,990 3.1 0.8", "printed": "27,160" } } }, { "id": "exp.pag_tge.community_external.2026-27.est", "label_en": "Community and External Affairs — Total Government Expenditure", "label_zh": "社區及對外事務 — 政府開支總額", "value": 27990, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Community and External Affairs 30,374 27,160 27,990 3.1 0.8", "printed": "27,990" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "社區及對外事務 30,374 27,160 27,990 3.1 0.8", "printed": "27,990" } } }, { "id": "exp.pag_tge.support.2024-25.act", "label_en": "Support — Total Government Expenditure", "label_zh": "輔助服務 — 政府開支總額", "value": 81236, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Support 81,236 84,528 90,143 6.6 5.3", "printed": "81,236" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "輔助服務 81,236 84,528 90,143 6.6 5.3", "printed": "81,236" } } }, { "id": "exp.pag_tge.support.2025-26.rev", "label_en": "Support — Total Government Expenditure", "label_zh": "輔助服務 — 政府開支總額", "value": 84528, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Support 81,236 84,528 90,143 6.6 5.3", "printed": "84,528" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "輔助服務 81,236 84,528 90,143 6.6 5.3", "printed": "84,528" } } }, { "id": "exp.pag_tge.support.2026-27.est", "label_en": "Support — Total Government Expenditure", "label_zh": "輔助服務 — 政府開支總額", "value": 90143, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Support 81,236 84,528 90,143 6.6 5.3", "printed": "90,143" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "輔助服務 81,236 84,528 90,143 6.6 5.3", "printed": "90,143" } } }, { "id": "exp.pag_tge.total.2024-25.act", "label_en": "Total (Total Government Expenditure)", "label_zh": "總計（政府開支總額）", "value": 753220, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "753,220 789,171 843,416 6.9 4.8", "printed": "753,220" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "753,220 789,171 843,416 6.9 4.8", "printed": "753,220" } }, "notes": "Printed total of the Appendix B \"Total Government Expenditure: Year-on-Year Change\" table; equals the sum of the 10 policy area groups." }, { "id": "exp.pag_tge.total.2025-26.rev", "label_en": "Total (Total Government Expenditure)", "label_zh": "總計（政府開支總額）", "value": 789171, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "753,220 789,171 843,416 6.9 4.8", "printed": "789,171" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "753,220 789,171 843,416 6.9 4.8", "printed": "789,171" } }, "notes": "Printed total of the Appendix B \"Total Government Expenditure: Year-on-Year Change\" table; equals the sum of the 10 policy area groups." }, { "id": "exp.pag_tge.total.2026-27.est", "label_en": "Total (Total Government Expenditure)", "label_zh": "總計（政府開支總額）", "value": 843416, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "753,220 789,171 843,416 6.9 4.8", "printed": "843,416" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "753,220 789,171 843,416 6.9 4.8", "printed": "843,416" } }, "notes": "Printed total of the Appendix B \"Total Government Expenditure: Year-on-Year Change\" table; equals the sum of the 10 policy area groups." }, { "id": "tax.salaries.band1_width.ya2025-26.act", "label_en": "Progressive band 1 width (net chargeable income) (YA2025/26)", "label_zh": "累進稅階 1 應課稅入息實額（2025/26課稅年度）", "value": 50000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_band", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the First 50,000 2% 1,000 50,000 2% 1,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "最初的 50,000 2% 1,000 50,000 2% 1,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band1_rate.ya2025-26.act", "label_en": "Progressive band 1 marginal rate (YA2025/26)", "label_zh": "累進稅階 1 稅率（2025/26課稅年度）", "value": 2, "unit": "percent", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the First 50,000 2% 1,000 50,000 2% 1,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "最初的 50,000 2% 1,000 50,000 2% 1,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band2_width.ya2025-26.act", "label_en": "Progressive band 2 width (net chargeable income) (YA2025/26)", "label_zh": "累進稅階 2 應課稅入息實額（2025/26課稅年度）", "value": 50000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_band", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 6% 3,000 50,000 6% 3,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 6% 3,000 50,000 6% 3,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band2_rate.ya2025-26.act", "label_en": "Progressive band 2 marginal rate (YA2025/26)", "label_zh": "累進稅階 2 稅率（2025/26課稅年度）", "value": 6, "unit": "percent", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 6% 3,000 50,000 6% 3,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 6% 3,000 50,000 6% 3,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band3_width.ya2025-26.act", "label_en": "Progressive band 3 width (net chargeable income) (YA2025/26)", "label_zh": "累進稅階 3 應課稅入息實額（2025/26課稅年度）", "value": 50000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_band", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 10% 5,000 50,000 10% 5,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 10% 5,000 50,000 10% 5,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band3_rate.ya2025-26.act", "label_en": "Progressive band 3 marginal rate (YA2025/26)", "label_zh": "累進稅階 3 稅率（2025/26課稅年度）", "value": 10, "unit": "percent", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 10% 5,000 50,000 10% 5,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 10% 5,000 50,000 10% 5,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band4_width.ya2025-26.act", "label_en": "Progressive band 4 width (net chargeable income) (YA2025/26)", "label_zh": "累進稅階 4 應課稅入息實額（2025/26課稅年度）", "value": 50000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_band", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 14% 7,000 50,000 14% 7,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 14% 7,000 50,000 14% 7,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band4_rate.ya2025-26.act", "label_en": "Progressive band 4 marginal rate (YA2025/26)", "label_zh": "累進稅階 4 稅率（2025/26課稅年度）", "value": 14, "unit": "percent", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 14% 7,000 50,000 14% 7,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 14% 7,000 50,000 14% 7,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.remainder_rate.ya2025-26.act", "label_en": "Progressive rate on remainder above $200,000 net chargeable income (YA2025/26)", "label_zh": "餘額稅率（應課稅入息實額超過200,000元部分）（2025/26課稅年度）", "value": 17, "unit": "percent", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "Remainder 17% 17%" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "餘額 17% 17%" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.standard_rate_threshold.ya2025-26.act", "label_en": "Two-tiered standard rate threshold (net income) (YA2025/26)", "label_zh": "兩級制標準稅率門檻（入息淨額）（2025/26課稅年度）", "value": 5000000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_threshold", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the first $5,000,000 of net income - 15%" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "首 $5,000,000 的入息淨額 - 15%" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.standard_rate_tier1.ya2025-26.act", "label_en": "Standard rate on first $5,000,000 of net income (YA2025/26)", "label_zh": "兩級制標準稅率：首5,000,000元入息淨額（2025/26課稅年度）", "value": 15, "unit": "percent", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the first $5,000,000 of net income - 15%" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "首 $5,000,000 的入息淨額 - 15%" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27. Two-tiered standard rates effective from YA2024/25." }, { "id": "tax.salaries.standard_rate_tier2.ya2025-26.act", "label_en": "Standard rate on net income above $5,000,000 (YA2025/26)", "label_zh": "兩級制標準稅率：餘額（2025/26課稅年度）", "value": 16, "unit": "percent", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "Remainder - 16%" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "餘額 - 16%" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.basic_allowance.ya2025-26.act", "label_en": "Basic allowance (YA2025/26)", "label_zh": "基本免稅額（2025/26課稅年度）", "value": 132000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Basic 132,000 145,000 13,000 10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "基本 132,000 145,000 13,000 10" } }, "notes": "Budget Speech Supplement 'Present' column = rules for YA2025/26 (also IRD PAM 61 column '2024/25 and 2025/26')." }, { "id": "tax.salaries.married_person_allowance.ya2025-26.act", "label_en": "Married person's allowance (YA2025/26)", "label_zh": "已婚人士免稅額（2025/26課稅年度）", "value": 264000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Married 264,000 290,000 26,000 10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "已婚人士 264,000 290,000 26,000 10" } }, "notes": "Budget Speech Supplement 'Present' column = rules for YA2025/26 (also IRD PAM 61 column '2024/25 and 2025/26')." }, { "id": "tax.salaries.child_allowance.ya2025-26.act", "label_en": "Child allowance (each of 1st–9th child) (YA2025/26)", "label_zh": "子女免稅額（第一至第九名子女，每名）（2025/26課稅年度）", "value": 130000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Basic 130,000 140,000 10,000 8" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "基本 130,000 140,000 10,000 8" } }, "notes": "Budget Speech Supplement 'Present' column = rules for YA2025/26 (also IRD PAM 61 column '2024/25 and 2025/26')." }, { "id": "tax.salaries.additional_child_allowance_newborn.ya2025-26.act", "label_en": "Additional child allowance for newborn (each child) (YA2025/26)", "label_zh": "初生子女額外子女免稅額（每名）（2025/26課稅年度）", "value": 130000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Additional allowance 130,000 140,000 10,000 8" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "額外免稅額 130,000 140,000 10,000 8" } }, "notes": "YA2025/26: claimable only in the year of assessment in which the child is born (1 year). Budget Speech Supplement 'Present' column = rules for YA2025/26 (also IRD PAM 61 column '2024/25 and 2025/26')." }, { "id": "tax.salaries.dependent_parent_allowance_60plus.ya2025-26.act", "label_en": "Dependent parent/grandparent allowance, aged 60+ (each) (YA2025/26)", "label_zh": "供養父母／祖父母或外祖父母免稅額，年齡60歲或以上（每名）（2025/26課稅年度）", "value": 50000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Basic 50,000 55,000 5,000 10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "基本 50,000 55,000 5,000 10" } }, "notes": "Also applies to a parent/grandparent eligible to claim under the Government's Disability Allowance Scheme. Budget Speech Supplement 'Present' column = rules for YA2025/26 (also IRD PAM 61 column '2024/25 and 2025/26')." }, { "id": "tax.salaries.dependent_parent_allowance_55to59.ya2025-26.act", "label_en": "Dependent parent/grandparent allowance, aged 55–59 (each) (YA2025/26)", "label_zh": "供養父母／祖父母或外祖父母免稅額，年齡55至59歲（每名）（2025/26課稅年度）", "value": 25000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Basic 25,000 27,500 2,500 10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "基本 25,000 27,500 2,500 10" } }, "notes": "Budget Speech Supplement 'Present' column = rules for YA2025/26 (also IRD PAM 61 column '2024/25 and 2025/26')." }, { "id": "tax.salaries.dependent_parent_additional_60plus.ya2025-26.act", "label_en": "Additional dependent parent/grandparent allowance, aged 60+, living with taxpayer all year (each) (YA2025/26)", "label_zh": "與納稅人全年同住的60歲或以上父母／祖父母額外免稅額（每名）（2025/26課稅年度）", "value": 50000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Additional allowance 50,000 55,000 5,000 10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "額外免稅額 50,000 55,000 5,000 10" } }, "notes": "Budget Speech Supplement 'Present' column = rules for YA2025/26 (also IRD PAM 61 column '2024/25 and 2025/26')." }, { "id": "tax.salaries.additional_child_allowance_claim_years.ya2025-26.act", "label_en": "Claim period for additional (newborn) child allowance – years of assessment (YA2025/26)", "label_zh": "額外子女免稅額申索年期（課稅年度數目）（2025/26課稅年度）", "value": 1, "unit": "count", "fy": "YA2025/26", "basis": "actual", "measure": "rule_parameter", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "(Claim period for additional allowance) (1 year of (2 years of (Claim period" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "（額外免稅額申索年期） (1個 課 稅 (2個 課 稅 (申 索 年期延長" } }, "notes": "Budget Speech Supplement 'Present' column = rules for YA2025/26 (also IRD PAM 61 column '2024/25 and 2025/26')." }, { "id": "tax.mpf.employee_contribution_rate.2026.act", "label_en": "MPF mandatory employee contribution rate (of relevant income)", "label_zh": "強積金僱員強制性供款率（有關入息的百分比）", "value": 5, "unit": "percent", "fy": "2026", "basis": "actual", "measure": "rule_parameter", "src": { "en": { "doc": "MPFA: Mandatory Contributions – Employees", "url": "https://www.mpfa.org.hk/en/mpf-system/mandatory-contributions/employees", "pdf_page": null, "printed_page": "How to calculate contributions?", "quote": "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." }, "zh": { "doc": "積金局：強制性供款 – 僱員", "url": "https://www.mpfa.org.hk/tc/mpf-system/mandatory-contributions/employees", "pdf_page": null, "printed_page": "供款計算方法", "quote": "的5%的供款，供款金額受最低及最高有關入息水平的限制。" } }, "notes": "zh sentence: 僱員及僱主雙方須分別向強積金帳戶作出僱員有關入息的5%的供款 (the words 有關入息 are a glossary link, so the quote starts after it)." }, { "id": "tax.salaries.mpf_mandatory_contributions_cap.ya2025-26.act", "label_en": "Mandatory contributions to MPF / recognised retirement schemes – deduction ceiling (YA2025/26)", "label_zh": "向認可退休計劃支付的強制性供款扣除上限（2025/26課稅年度）", "value": 18000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_deduction_cap", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Contributions to Recognised Retirement Schemes 18,000 18,000 — —" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "向認可退休計劃支付的供款 18,000 18,000 — —" } }, "notes": "Budget Speech Supplement 'Present' column = rules for YA2025/26 (also IRD PAM 61 column '2024/25 and 2025/26')." }, { "id": "tax.mpf.min_relevant_income_monthly.2026.act", "label_en": "MPF minimum relevant income level (monthly-paid employees) – employee contributes nothing below this", "label_zh": "強積金最低有關入息水平（月薪僱員）", "value": 7100, "unit": "HKD", "fy": "2026", "basis": "actual", "measure": "rule_parameter", "src": { "en": { "doc": "MPFA: Mandatory Contributions – Employees", "url": "https://www.mpfa.org.hk/en/mpf-system/mandatory-contributions/employees", "pdf_page": null, "printed_page": "How to calculate contributions?", "quote": "For monthly paid employees, the current minimum and maximum relevant income levels are $7,100 and $30,000 respectively." }, "zh": { "doc": "積金局：強制性供款 – 僱員", "url": "https://www.mpfa.org.hk/tc/mpf-system/mandatory-contributions/employees", "pdf_page": null, "printed_page": "供款計算方法", "quote": "就月薪僱員而言，現時最低及最高有關入息水平分別為$7,100及$30,000。" } } }, { "id": "tax.mpf.max_relevant_income_monthly.2026.act", "label_en": "MPF maximum relevant income level (monthly-paid employees)", "label_zh": "強積金最高有關入息水平（月薪僱員）", "value": 30000, "unit": "HKD", "fy": "2026", "basis": "actual", "measure": "rule_parameter", "src": { "en": { "doc": "MPFA: Mandatory Contributions – Employees", "url": "https://www.mpfa.org.hk/en/mpf-system/mandatory-contributions/employees", "pdf_page": null, "printed_page": "How to calculate contributions?", "quote": "For monthly paid employees, the current minimum and maximum relevant income levels are $7,100 and $30,000 respectively." }, "zh": { "doc": "積金局：強制性供款 – 僱員", "url": "https://www.mpfa.org.hk/tc/mpf-system/mandatory-contributions/employees", "pdf_page": null, "printed_page": "供款計算方法", "quote": "就月薪僱員而言，現時最低及最高有關入息水平分別為$7,100及$30,000。" } }, "notes": "So the maximum employee mandatory contribution is $1,500/month = $18,000/year, matching the salaries-tax deduction ceiling." }, { "id": "tax.salaries.one_off_reduction_pct.ya2025-26.act", "label_en": "One-off reduction of salaries tax / tax under personal assessment – % of tax (YA2025/26)", "label_zh": "一次性寬減薪俸稅及個人入息課稅百分比（2025/26課稅年度）", "value": 100, "unit": "percent", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_reduction", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 93, "printed_page": "88", "quote": "the year of assessment 2025/26 by 100 per cent, subject to" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 72, "printed_page": "67", "quote": "（三） 寬減二零二五／二六課稅年度百分之一百的薪俸稅和" } }, "notes": "Budget Speech para 279(c); HTML https://www.budget.gov.hk/2026/eng/budget55.html para 279(c). Applied to final tax for YA2025/26 (not provisional tax). Enacted: per IRD '2026-27 Budget – Tax Measures' page, the legislation for these measures was passed by LegCo on 13 May 2026 and gazetted on 22 May 2026. Also listed in IRD PAM 61 (August 2026) under '2026/27 and onwards'. Also IRD PAM 61 row '2025/26 100% 3,000'." }, { "id": "tax.salaries.one_off_reduction_cap.ya2025-26.act", "label_en": "One-off reduction – ceiling per case (YA2025/26)", "label_zh": "一次性寬減上限（每宗個案）（2025/26課稅年度）", "value": 3000, "unit": "HKD", "fy": "YA2025/26", "basis": "actual", "measure": "salaries_tax_reduction", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 93, "printed_page": "88", "quote": "a ceiling of $3,000. The reduction will be reflected in the" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 72, "printed_page": "67", "quote": "個人入息課稅，上限為三千元，全港約二百一十二萬名" } }, "notes": "Budget Speech para 279(c) (HTML budget55.html para 279(c)). Cap is per individual taxpayer; for married couples under joint assessment / joint personal assessment, $3,000 per couple in total (IRD 2026-27 Budget – Tax Measures page)." }, { "id": "tax.salaries.band1_width.ya2026-27.act", "label_en": "Progressive band 1 width (net chargeable income) (YA2026/27)", "label_zh": "累進稅階 1 應課稅入息實額（2026/27課稅年度）", "value": 50000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_band", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the First 50,000 2% 1,000 50,000 2% 1,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "最初的 50,000 2% 1,000 50,000 2% 1,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band1_rate.ya2026-27.act", "label_en": "Progressive band 1 marginal rate (YA2026/27)", "label_zh": "累進稅階 1 稅率（2026/27課稅年度）", "value": 2, "unit": "percent", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the First 50,000 2% 1,000 50,000 2% 1,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "最初的 50,000 2% 1,000 50,000 2% 1,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band2_width.ya2026-27.act", "label_en": "Progressive band 2 width (net chargeable income) (YA2026/27)", "label_zh": "累進稅階 2 應課稅入息實額（2026/27課稅年度）", "value": 50000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_band", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 6% 3,000 50,000 6% 3,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 6% 3,000 50,000 6% 3,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band2_rate.ya2026-27.act", "label_en": "Progressive band 2 marginal rate (YA2026/27)", "label_zh": "累進稅階 2 稅率（2026/27課稅年度）", "value": 6, "unit": "percent", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 6% 3,000 50,000 6% 3,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 6% 3,000 50,000 6% 3,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band3_width.ya2026-27.act", "label_en": "Progressive band 3 width (net chargeable income) (YA2026/27)", "label_zh": "累進稅階 3 應課稅入息實額（2026/27課稅年度）", "value": 50000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_band", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 10% 5,000 50,000 10% 5,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 10% 5,000 50,000 10% 5,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band3_rate.ya2026-27.act", "label_en": "Progressive band 3 marginal rate (YA2026/27)", "label_zh": "累進稅階 3 稅率（2026/27課稅年度）", "value": 10, "unit": "percent", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 10% 5,000 50,000 10% 5,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 10% 5,000 50,000 10% 5,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band4_width.ya2026-27.act", "label_en": "Progressive band 4 width (net chargeable income) (YA2026/27)", "label_zh": "累進稅階 4 應課稅入息實額（2026/27課稅年度）", "value": 50000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_band", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 14% 7,000 50,000 14% 7,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 14% 7,000 50,000 14% 7,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.band4_rate.ya2026-27.act", "label_en": "Progressive band 4 marginal rate (YA2026/27)", "label_zh": "累進稅階 4 稅率（2026/27課稅年度）", "value": 14, "unit": "percent", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the Next 50,000 14% 7,000 50,000 14% 7,000" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "其次的 50,000 14% 7,000 50,000 14% 7,000" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.remainder_rate.ya2026-27.act", "label_en": "Progressive rate on remainder above $200,000 net chargeable income (YA2026/27)", "label_zh": "餘額稅率（應課稅入息實額超過200,000元部分）（2026/27課稅年度）", "value": 17, "unit": "percent", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "Remainder 17% 17%" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "餘額 17% 17%" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.standard_rate_threshold.ya2026-27.act", "label_en": "Two-tiered standard rate threshold (net income) (YA2026/27)", "label_zh": "兩級制標準稅率門檻（入息淨額）（2026/27課稅年度）", "value": 5000000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_threshold", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the first $5,000,000 of net income - 15%" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "首 $5,000,000 的入息淨額 - 15%" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.standard_rate_tier1.ya2026-27.act", "label_en": "Standard rate on first $5,000,000 of net income (YA2026/27)", "label_zh": "兩級制標準稅率：首5,000,000元入息淨額（2026/27課稅年度）", "value": 15, "unit": "percent", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "On the first $5,000,000 of net income - 15%" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "首 $5,000,000 的入息淨額 - 15%" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27. Two-tiered standard rates effective from YA2024/25." }, { "id": "tax.salaries.standard_rate_tier2.ya2026-27.act", "label_en": "Standard rate on net income above $5,000,000 (YA2026/27)", "label_zh": "兩級制標準稅率：餘額（2026/27課稅年度）", "value": 16, "unit": "percent", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_rate", "src": { "en": { "doc": "IRD PAM 61(e) Allowances, Deductions and Tax Rate Table (Salaries Tax / Personal Assessment), August 2026", "url": "https://www.ird.gov.hk/eng/pdf/pam61e.pdf", "pdf_page": 1, "printed_page": "PAM 61(e)", "quote": "Remainder - 16%" }, "zh": { "doc": "税務局 PAM 61(c) 免税額、扣除及税率表（二零二六年八月）", "url": "https://www.ird.gov.hk/chi/pdf/pam61c.pdf", "pdf_page": 1, "printed_page": "PAM 61(c)", "quote": "餘額 - 16%" } }, "notes": "IRD PAM 61 (Aug 2026), Section 3, column '2024/25 and onwards # (until superseded)' – applies to YA2025/26 and YA2026/27." }, { "id": "tax.salaries.basic_allowance.ya2026-27.act", "label_en": "Basic allowance (YA2026/27)", "label_zh": "基本免稅額（2026/27課稅年度）", "value": 145000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Basic 132,000 145,000 13,000 10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "基本 132,000 145,000 13,000 10" } }, "notes": "Budget Speech Supplement 'Proposed/New' column. Enacted: per IRD '2026-27 Budget – Tax Measures' page, the legislation for these measures was passed by LegCo on 13 May 2026 and gazetted on 22 May 2026. Also listed in IRD PAM 61 (August 2026) under '2026/27 and onwards'." }, { "id": "tax.salaries.married_person_allowance.ya2026-27.act", "label_en": "Married person's allowance (YA2026/27)", "label_zh": "已婚人士免稅額（2026/27課稅年度）", "value": 290000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Married 264,000 290,000 26,000 10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "已婚人士 264,000 290,000 26,000 10" } }, "notes": "Budget Speech Supplement 'Proposed/New' column. Enacted: per IRD '2026-27 Budget – Tax Measures' page, the legislation for these measures was passed by LegCo on 13 May 2026 and gazetted on 22 May 2026. Also listed in IRD PAM 61 (August 2026) under '2026/27 and onwards'." }, { "id": "tax.salaries.child_allowance.ya2026-27.act", "label_en": "Child allowance (each of 1st–9th child) (YA2026/27)", "label_zh": "子女免稅額（第一至第九名子女，每名）（2026/27課稅年度）", "value": 140000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Basic 130,000 140,000 10,000 8" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "基本 130,000 140,000 10,000 8" } }, "notes": "Budget Speech Supplement 'Proposed/New' column. Enacted: per IRD '2026-27 Budget – Tax Measures' page, the legislation for these measures was passed by LegCo on 13 May 2026 and gazetted on 22 May 2026. Also listed in IRD PAM 61 (August 2026) under '2026/27 and onwards'." }, { "id": "tax.salaries.additional_child_allowance_newborn.ya2026-27.act", "label_en": "Additional child allowance for newborn (each child) (YA2026/27)", "label_zh": "初生子女額外子女免稅額（每名）（2026/27課稅年度）", "value": 140000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Additional allowance 130,000 140,000 10,000 8" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "額外免稅額 130,000 140,000 10,000 8" } }, "notes": "From YA2026/27 claimable for each of the first two years of assessment following childbirth (children born on or after 1 April 2025), i.e. child allowance + additional = $280,000 in each of those years. Enacted: per IRD '2026-27 Budget – Tax Measures' page, the legislation for these measures was passed by LegCo on 13 May 2026 and gazetted on 22 May 2026. Also listed in IRD PAM 61 (August 2026) under '2026/27 and onwards'." }, { "id": "tax.salaries.dependent_parent_allowance_60plus.ya2026-27.act", "label_en": "Dependent parent/grandparent allowance, aged 60+ (each) (YA2026/27)", "label_zh": "供養父母／祖父母或外祖父母免稅額，年齡60歲或以上（每名）（2026/27課稅年度）", "value": 55000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Basic 50,000 55,000 5,000 10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "基本 50,000 55,000 5,000 10" } }, "notes": "Budget Speech Supplement 'Proposed/New' column. Enacted: per IRD '2026-27 Budget – Tax Measures' page, the legislation for these measures was passed by LegCo on 13 May 2026 and gazetted on 22 May 2026. Also listed in IRD PAM 61 (August 2026) under '2026/27 and onwards'." }, { "id": "tax.salaries.dependent_parent_allowance_55to59.ya2026-27.act", "label_en": "Dependent parent/grandparent allowance, aged 55–59 (each) (YA2026/27)", "label_zh": "供養父母／祖父母或外祖父母免稅額，年齡55至59歲（每名）（2026/27課稅年度）", "value": 27500, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Basic 25,000 27,500 2,500 10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "基本 25,000 27,500 2,500 10" } }, "notes": "Budget Speech Supplement 'Proposed/New' column. Enacted: per IRD '2026-27 Budget – Tax Measures' page, the legislation for these measures was passed by LegCo on 13 May 2026 and gazetted on 22 May 2026. Also listed in IRD PAM 61 (August 2026) under '2026/27 and onwards'." }, { "id": "tax.salaries.dependent_parent_additional_60plus.ya2026-27.act", "label_en": "Additional dependent parent/grandparent allowance, aged 60+, living with taxpayer all year (each) (YA2026/27)", "label_zh": "與納稅人全年同住的60歲或以上父母／祖父母額外免稅額（每名）（2026/27課稅年度）", "value": 55000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_allowance", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Additional allowance 50,000 55,000 5,000 10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "額外免稅額 50,000 55,000 5,000 10" } }, "notes": "Budget Speech Supplement 'Proposed/New' column. Enacted: per IRD '2026-27 Budget – Tax Measures' page, the legislation for these measures was passed by LegCo on 13 May 2026 and gazetted on 22 May 2026. Also listed in IRD PAM 61 (August 2026) under '2026/27 and onwards'." }, { "id": "tax.salaries.additional_child_allowance_claim_years.ya2026-27.act", "label_en": "Claim period for additional (newborn) child allowance – years of assessment (YA2026/27)", "label_zh": "額外子女免稅額申索年期（課稅年度數目）（2026/27課稅年度）", "value": 2, "unit": "count", "fy": "YA2026/27", "basis": "actual", "measure": "rule_parameter", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "(Claim period for additional allowance) (1 year of (2 years of (Claim period" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "（額外免稅額申索年期） (1個 課 稅 (2個 課 稅 (申 索 年期延長" } }, "notes": "Budget Speech Supplement 'Proposed/New' column. Enacted: per IRD '2026-27 Budget – Tax Measures' page, the legislation for these measures was passed by LegCo on 13 May 2026 and gazetted on 22 May 2026. Also listed in IRD PAM 61 (August 2026) under '2026/27 and onwards'." }, { "id": "tax.salaries.mpf_mandatory_contributions_cap.ya2026-27.act", "label_en": "Mandatory contributions to MPF / recognised retirement schemes – deduction ceiling (YA2026/27)", "label_zh": "向認可退休計劃支付的強制性供款扣除上限（2026/27課稅年度）", "value": 18000, "unit": "HKD", "fy": "YA2026/27", "basis": "actual", "measure": "salaries_tax_deduction_cap", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 107, "printed_page": "Supplement (2)", "quote": "Contributions to Recognised Retirement Schemes 18,000 18,000 — —" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 83, "printed_page": "補編 (2)", "quote": "向認可退休計劃支付的供款 18,000 18,000 — —" } }, "notes": "Budget Speech Supplement 'Proposed/New' column. Enacted: per IRD '2026-27 Budget – Tax Measures' page, the legislation for these measures was passed by LegCo on 13 May 2026 and gazetted on 22 May 2026. Also listed in IRD PAM 61 (August 2026) under '2026/27 and onwards'." }, { "id": "hh.ghs.median_monthly_household_income.2026q2.stat", "label_en": "Median monthly domestic household income (Q2 2026)", "label_zh": "家庭住戶每月入息中位數（2026年第2季）", "value": 30000, "unit": "HKD", "fy": "2026", "basis": "statistic", "measure": "median_household_income_monthly", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 17, "printed_page": "17 / 54", "quote": "The median monthly household income was HK$30,000 in Q2 2026. As for economically active domestic households, the median monthly household" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 17, "printed_page": "17 / 54", "quote": "2026年第2季的家庭住戶每月入息中位數為30,000元。從事經濟活動的家庭住戶每月入息中位數為40,500元。" } }, "notes": "Monthly household income = total cash income of all household members in the month before enumeration, incl. earnings before MPF deduction, rent, interest, dividends, pensions and all government subsidies (Explanatory Notes, pdf p53). Pre-tax." }, { "id": "exp.programme.head140_p3.2026-27.est", "label_en": "Government Secretariat: Health Bureau — Programme (3) Subvention: Hospital Authority", "label_zh": "政府總部：醫務衞生局 — 綱領(3) 資助金：醫院管理局", "value": 103059.1, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(3) Subvention: Hospital Authority ................... 98,796.4 100,164.4 100,168.9 103,059.1", "printed": "103,059.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(3) 資助金：醫院管理局 ............ 98,796.4 100,164.4 100,168.9 103,059.1", "printed": "103,059.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.head.head037.2026-27.est", "label_en": "Department of Health", "label_zh": "衞生署", "value": 15707748, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748", "printed": "15,707,748" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "37 衞生署 .................................... 13,668,123 15,700,879 14,560,307 15,707,748", "printed": "15,707,748" } } }, { "id": "exp.cwrf_subtotal.h703_health_hospitals.2026-27.est", "label_en": "Head 703 Buildings — Health—Hospitals (sub-total)", "label_zh": "總目703建築物 — 衞生－醫院（小計）", "value": 22731400, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 10, "printed_page": "32", "quote": "Sub-total .............................................. 139,841,800 37,795,329 18,100,300 22,731,400", "printed": "22,731,400" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 9, "printed_page": "30", "quote": "小計 ........................ 139,841,800 37,795,329 18,100,300 22,731,400", "printed": "22,731,400" } }, "notes": "Printed sub-total of the \"Hospital\" category in the CWRF Head 703 payments table." }, { "id": "exp.subhead.head170_ssa.2026-27.est", "label_en": "Social Welfare Department — Subhead 180 Social Security Allowance (SSA) scheme (Old Age Allowance, Old Age Living Allowance, Disability Allowance)", "label_zh": "社會福利署 — 分目180公共福利金計劃（高齡津貼、長者生活津貼、傷殘津貼）", "value": 61872000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 21, "printed_page": "905", "quote": "180 Social security allowance scheme ....................... 50,175,056 57,948,000 54,187,000 61,872,000", "printed": "61,872,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 20, "printed_page": "846", "quote": "180 公共福利金計劃 .................. 50,175,056 57,948,000 54,187,000 61,872,000", "printed": "61,872,000" } }, "notes": "Covers Disability Allowance, Old Age Allowance and Old Age Living Allowance (incl. Guangdong and Fujian Schemes)." }, { "id": "exp.subhead.head170_cssa.2026-27.est", "label_en": "Social Welfare Department — Subhead 179 Comprehensive Social Security Assistance (CSSA) scheme", "label_zh": "社會福利署 — 分目179綜合社會保障援助計劃", "value": 23367000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 21, "printed_page": "905", "quote": "179 Comprehensive social security assistance scheme ............................................................ 21,782,758 23,096,000 22,456,000 23,367,000", "printed": "23,367,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 20, "printed_page": "846", "quote": "179 綜合社會保障援助計劃 ......... 21,782,758 23,096,000 22,456,000 23,367,000", "printed": "23,367,000" } }, "notes": "Cash payments to CSSA recipients." }, { "id": "exp.programme.head170_p3.2026-27.est", "label_en": "Social Welfare Department — Programme (3) Services for The Elderly", "label_zh": "社會福利署 — 綱領(3) 安老服務", "value": 17281.4, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(3) Services for The Elderly............................... 15,551.4 17,127.7 16,487.2 17,281.4", "printed": "17,281.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(3) 安老服務 .......................... 15,551.4 17,127.7 16,487.2 17,281.4", "printed": "17,281.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p4.2026-27.est", "label_en": "Social Welfare Department — Programme (4) Rehabilitation and Medical Social Services", "label_zh": "社會福利署 — 綱領(4) 康復及醫務社會服務", "value": 12882.4, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(4) Rehabilitation and Medical Social Services ........................................................ 11,851.2 12,633.9 12,377.4 12,882.4", "printed": "12,882.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(4) 康復及醫務社會服務 ............ 11,851.2 12,633.9 12,377.4 12,882.4", "printed": "12,882.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p1.2026-27.est", "label_en": "Social Welfare Department — Programme (1) Family and Child Welfare", "label_zh": "社會福利署 — 綱領(1) 家庭及兒童福利", "value": 5973.4, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(1) Family and Child Welfare ............................ 5,400.8 5,898.3 5,594.9 5,973.4", "printed": "5,973.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(1) 家庭及兒童福利 .................. 5,400.8 5,898.3 5,594.9 5,973.4", "printed": "5,973.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p7.2026-27.est", "label_en": "Social Welfare Department — Programme (7) Young People", "label_zh": "社會福利署 — 綱領(7) 青少年服務", "value": 2990.4, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(7) Young People ............................................... 2,947.6 3,043.6 3,029.1 2,990.4", "printed": "2,990.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(7) 青少年服務 ....................... 2,947.6 3,043.6 3,029.1 2,990.4", "printed": "2,990.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.subhead.head156_code_of_aid_secondary.2026-27.est", "label_en": "Education Bureau — Code of Aid for secondary schools (subvention within Subhead 000)", "label_zh": "教育局 — 中學資助則例（資助金，分目000）", "value": 24540903, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Code of Aid for secondary schools ........................................25,332,788 24,871,308 24,933,900 24,540,903", "printed": "24,540,903" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 中 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .5. ,. 3. .3. 2. .,.7. .8. 8. 24,871,308 24,933,900 24,540,903", "printed": "24,540,903" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_code_of_aid_primary.2026-27.est", "label_en": "Education Bureau — Code of Aid for primary schools (subvention within Subhead 000)", "label_zh": "教育局 — 小學資助則例（資助金，分目000）", "value": 20527373, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Code of Aid for primary schools ........................................... 21,173,985 20,920,930 21,016,565 20,527,373", "printed": "20,527,373" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 小 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .1. ,. 1. .7. 3. .,.9. .8. 5. 20,920,930 21,016,565 20,527,373", "printed": "20,527,373" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.head.head190.2026-27.est", "label_en": "University Grants Committee", "label_zh": "大學教育資助委員會", "value": 24446603, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603", "printed": "24,446,603" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "190 大學教育資助委員會 ................... 24,475,910 24,699,692 24,560,813 24,446,603", "printed": "24,446,603" } } }, { "id": "exp.subhead.head156_direct_subsidy_scheme.2026-27.est", "label_en": "Education Bureau — Direct Subsidy Scheme (subvention within Subhead 000)", "label_zh": "教育局 — 直接資助計劃（資助金，分目000）", "value": 5806704, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Direct Subsidy Scheme .......................................................... 5,535,272 5,678,177 5,716,106 5,806,704", "printed": "5,806,704" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 直 接 資 助 計 劃 . . . . . . . . . . . . . . . . . . . . . . . . .5. ,. 5. .3. 5. .,.2. .7. 2. 5,678,177 5,716,106 5,806,704", "printed": "5,806,704" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_kindergarten_scheme.2026-27.est", "label_en": "Education Bureau — Kindergarten Education Scheme (subvention within Subhead 000)", "label_zh": "教育局 — 幼稚園教育計劃（資助金，分目000）", "value": 4481164, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Kindergarten Education Scheme ........................................... 5,285,933 4,914,901 4,812,695 4,481,164", "printed": "4,481,164" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 16, "printed_page": "396", "quote": "— 幼 稚 園 教 育 計 劃 . . . . . . . . . . . . . . . . . . . . . .5. ,. 2. .8. 5. .,.9. .3. 3. 4,914,901 4,812,695 4,481,164", "printed": "4,481,164" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_code_of_aid_special.2026-27.est", "label_en": "Education Bureau — Code of Aid for special schools (subvention within Subhead 000)", "label_zh": "教育局 — 特殊學校資助則例（資助金，分目000）", "value": 3883670, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Code of Aid for special schools ............................................. 3,791,708 3,783,230 3,847,228 3,883,670", "printed": "3,883,670" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 特 殊 學 校 資 助 則 例 . . . . . . . . . . . . . . . . . . .3. ,. 7. .9. 1. .,.7. .0. 8. 3,783,230 3,847,228 3,883,670", "printed": "3,883,670" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_vtc.2026-27.est", "label_en": "Education Bureau — Vocational Training Council (recurrent subvention) (subvention within Subhead 000)", "label_zh": "教育局 — 職業訓練局（經常資助金）（資助金，分目000）", "value": 2804391, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Vocational Training Council ................................................. 4,192,754 2,854,915 2,907,915 2,804,391", "printed": "2,804,391" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 16, "printed_page": "396", "quote": "— 職 業 訓 練 局 . . . . . . . . . . . . . . . . . . . . . . . . . . .4. ,. 1. .9. 2. .,.7. .5. 4. 2,854,915 2,907,915 2,804,391", "printed": "2,804,391" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.head.head122.2026-27.est", "label_en": "Hong Kong Police Force", "label_zh": "香港警務處", "value": 26952693, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693", "printed": "26,952,693" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "122 香港警務處 ............................... 26,563,750 28,056,461 26,560,570 26,952,693", "printed": "26,952,693" } } }, { "id": "exp.head.head045.2026-27.est", "label_en": "Fire Services Department", "label_zh": "消防處", "value": 9382525, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525", "printed": "9,382,525" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "45 消防處 .................................... 9,401,062 9,251,993 8,993,418 9,382,525", "printed": "9,382,525" } } }, { "id": "exp.head.head070.2026-27.est", "label_en": "Immigration Department", "label_zh": "入境事務處", "value": 7335393, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393", "printed": "7,335,393" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "70 入境事務處 ............................... 7,374,651 7,302,580 7,237,672 7,335,393", "printed": "7,335,393" } } }, { "id": "exp.head.head031.2026-27.est", "label_en": "Customs and Excise Department", "label_zh": "香港海關", "value": 6163011, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011", "printed": "6,163,011" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "31 香港海關 ................................. 5,892,697 6,117,332 5,855,363 6,163,011", "printed": "6,163,011" } } }, { "id": "exp.head.head030.2026-27.est", "label_en": "Correctional Services Department", "label_zh": "懲教署", "value": 5475932, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932", "printed": "5,475,932" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "30 懲教署 .................................... 5,403,828 5,488,495 5,407,297 5,475,932", "printed": "5,475,932" } } }, { "id": "exp.head.head080.2026-27.est", "label_en": "Judiciary", "label_zh": "司法機構", "value": 2906276, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276", "printed": "2,906,276" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "80 司法機構.................................. 2,610,877 2,806,173 2,781,631 2,906,276", "printed": "2,906,276" } } }, { "id": "exp.head.head092.2026-27.est", "label_en": "Department of Justice", "label_zh": "律政司", "value": 2539090, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090", "printed": "2,539,090" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "92 律政司 .................................... 2,007,766 2,507,746 2,109,357 2,539,090", "printed": "2,539,090" } } }, { "id": "exp.head.head072.2026-27.est", "label_en": "Independent Commission Against Corruption", "label_zh": "廉政公署", "value": 1412952, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952", "printed": "1,412,952" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "72 廉政公署.................................. 1,392,908 1,397,364 1,397,364 1,412,952", "printed": "1,412,952" } } }, { "id": "exp.cwrf.h707.2026-27.est", "label_en": "Head 707 — New Towns and Urban Area Development", "label_zh": "總目707－新市鎮及市區發展", "value": 25371317, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "707—New Towns and Urban Area Development ........................................ 299,906,600 105,267,057 22,772,985 25,371,317", "printed": "25,371,317" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "707－新市鎮及市區發展 ..................... 299,906,600 105,267,057 22,772 ,985 25,371,317", "printed": "25,371,317" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h701.2026-27.est", "label_en": "Head 701 — Land Acquisition", "label_zh": "總目701－土地徵用", "value": 19973780, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "701—Land Acquisition ........................................ 5,296,890 3,804,125 20,116,605 19,973,780", "printed": "19,973,780" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "701－土地徵用 ................................ 5,296,890 3,804,125 20 ,116,605 19,973,780", "printed": "19,973,780" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h705.2026-27.est", "label_en": "Head 705 — Civil Engineering", "label_zh": "總目705－土木工程", "value": 11756841, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "705—Civil Engineering ....................................... 153,609,300 66,561,524 12,108,697 11,756,841", "printed": "11,756,841" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "705－土木工程 ................................ 153,609,300 66,561,524 12,108,697 11,756,841", "printed": "11,756,841" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h704.2026-27.est", "label_en": "Head 704 — Drainage", "label_zh": "總目704－渠務", "value": 11655564, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "704—Drainage ..................................................... 104,407,900 29,730,251 10,000,000 11,655,564", "printed": "11,655,564" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "704－渠務 ..................................... 10 4,407 ,900 29 ,730 ,251 10 ,000 ,000 11,655,564", "printed": "11,655,564" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h709.2026-27.est", "label_en": "Head 709 — Waterworks", "label_zh": "總目709－水務", "value": 8544756, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "709—Waterworks ................................................ 55,790,700 28,105,062 5,740,000 8,544,756", "printed": "8,544,756" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "709－水務 ..................................... 55 ,790 ,700 28 ,105 ,062 5,740,000 8,544,756", "printed": "8,544,756" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h706.2026-27.est", "label_en": "Head 706 — Highways", "label_zh": "總目706－公路", "value": 7333005, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "706—Highways ................................................... 351,560,600 308,598,542 9,750,789 7,333,005", "printed": "7,333,005" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "706－公路 ..................................... 351,560,600 308,598,542 9,750,789 7,333,005", "printed": "7,333,005" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.head.head194.2026-27.est", "label_en": "Water Supplies Department", "label_zh": "水務署", "value": 10443456, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456", "printed": "10,443,456" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "194 水務署 .................................... 10,145,897 10,357,754 10,265,013 10,443,456", "printed": "10,443,456" } } }, { "id": "exp.head.head186.2026-27.est", "label_en": "Transport Department", "label_zh": "運輸署", "value": 13058751, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751", "printed": "13,058,751" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "186 運輸署 .................................... 12,110,232 13,264,426 11,358,599 13,058,751", "printed": "13,058,751" } } }, { "id": "exp.programme.head062_total_excl_wfc.2026-27.est", "label_en": "Housing Bureau — 2026-27 programme total excluding the Wang Fuk Court plan", "label_zh": "房屋局 — 2026-27年度綱領總額（不包括宏福苑長遠居住安排方案）", "value": 1344.7, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision_total", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "3,186.2 1,965.0 1,758.2 1,344.7α", "printed": "1,344.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "3,186.2 1,965.0 1,758.2 1,344.7α", "printed": "1,344.7" } }, "notes": "Footnote α: \"The figure does not include the provision of plan for Wang Fuk Court long-term housing arrangements.\" Head total in the Summary of Expenditure Estimates is $5,344,712,000." }, { "id": "exp.speech.wang_fuk_court_housing.2026-27.est", "label_en": "Tai Po fire: long-term housing arrangements for Wang Fuk Court (earmark)", "label_zh": "大埔火災：宏福苑長遠居住安排（預留款項）", "value": 4, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 78, "printed_page": "73", "quote": "long-term housing arrangements and earmarked $4 billion", "printed": "$4 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 61, "printed_page": "56", "quote": "亦剛公布後續的長遠居住安排，並為此預留四十億元。", "printed": "四十億元" } }, "notes": "Budget Speech para. 233; HTML: https://www.budget.gov.hk/2026/eng/budget42.html (zh: https://www.budget.gov.hk/2026/chi/budget42.html). Chinese speech prints the amount in Chinese numerals (\"四十億元\"). Appears in the Estimates as Head 62 Subhead 700 item 804 (approved commitment $4,000,000,000)." }, { "id": "exp.cwrf.h711.2026-27.est", "label_en": "Head 711 — Housing", "label_zh": "總目711－房屋", "value": 5517436, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "711—Housing ...................................................... 59,499,000 16,687,384 12,233,245 5,517,436", "printed": "5,517,436" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "711－房屋 ..................................... 59,499,000 16,687,384 12,233,245 5,517,436", "printed": "5,517,436" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf_subtotal.h711_light_public_housing.2026-27.est", "label_en": "Head 711 Housing — Light Public Housing (sub-total)", "label_zh": "總目711房屋 — 簡約公屋（小計）", "value": 1796700, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 711 — Housing", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-11.pdf", "pdf_page": 2, "printed_page": "81", "quote": "Sub-total ..............................................24,749,300 4,241,244 7,836,700 1,796,700", "printed": "1,796,700" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目711－房屋", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-711.pdf", "pdf_page": 2, "printed_page": "71", "quote": "小計 ........................ 24,749,300 4,241,244 7,836,700 1,796,700", "printed": "1,796,700" } }, "notes": "Printed sub-total of the \"Light Public Housing\" category in the CWRF Head 711 payments table." }, { "id": "exp.bridge.housing_authority.2026-27.est", "label_en": "Housing Authority", "label_zh": "房屋委員會", "value": 57058, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_expenditure_bridge", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "Housing Authority 57,058", "printed": "57,058" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "房屋委員會 57,058", "printed": "57,058" } }, "notes": "Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority." }, { "id": "exp.head.head152.2026-27.est", "label_en": "Government Secretariat: Commerce and Economic Development Bureau", "label_zh": "政府總部：商務及經濟發展局", "value": 13543536, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "152 Government Secretariat: Commerce and Economic Development Bureau .......... ........... 14,530,049 14,065,794 12,593,042 13,543,536", "printed": "13,543,536" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "152 政府總部： 商務及經濟發展局........ 14,530,049 14,065,794 12,593,042 13,543,536", "printed": "13,543,536" } } }, { "id": "exp.head.head173.2026-27.est", "label_en": "Working Family and Student Financial Assistance Agency", "label_zh": "在職家庭及學生資助事務處", "value": 7517753, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753", "printed": "7,517,753" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "173 在職家庭及學生資助事務處........... 6,570,623 7,403,154 6,678,907 7,517,753", "printed": "7,517,753" } } }, { "id": "exp.head.head090.2026-27.est", "label_en": "Labour Department", "label_zh": "勞工處", "value": 4629901, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901", "printed": "4,629,901" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "90 勞工處 .................................... 2,787,708 3,483,750 3,451,167 4,629,901", "printed": "4,629,901" } } }, { "id": "exp.head.head047.2026-27.est", "label_en": "Government Secretariat: Digital Policy Office", "label_zh": "政府總部：數字政策辦公室", "value": 4139256, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256", "printed": "4,139,256" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "47 政府總部： 數字政策辦公室 .......... 3,012,828 3,494,475 3,468,688 4,139,256", "printed": "4,139,256" } } }, { "id": "exp.head.head155.2026-27.est", "label_en": "Government Secretariat: Innovation and Technology Commission", "label_zh": "政府總部：創新科技署", "value": 2515906, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "155 Government Secretariat: Innovation and Technology Commission ..................... ........... 874,636 2,579,417 707,200 2,515,906", "printed": "2,515,906" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "155 政府總部： 創新科技署 ................ 874,636 2,579,417 707,200 2,515,906", "printed": "2,515,906" } } }, { "id": "exp.head.head049.2026-27.est", "label_en": "Food and Environmental Hygiene Department", "label_zh": "食物環境衞生署", "value": 11114476, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476", "printed": "11,114,476" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "49 食物環境衞生署 ......................... 11,121,517 11,226,394 10,989,155 11,114,476", "printed": "11,114,476" } } }, { "id": "exp.head.head044.2026-27.est", "label_en": "Environmental Protection Department", "label_zh": "環境保護署", "value": 8675025, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025", "printed": "8,675,025" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "44 環境保護署 .............................. 9,095,412 8,633,114 8,186,896 8,675,025", "printed": "8,675,025" } } }, { "id": "exp.head.head022.2026-27.est", "label_en": "Agriculture, Fisheries and Conservation Department", "label_zh": "漁農自然護理署", "value": 2240691, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691", "printed": "2,240,691" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "22 漁農自然護理署......................... 2,082,884 2,279,724 2,210,369 2,240,691", "printed": "2,240,691" } } }, { "id": "exp.head.head095.2026-27.est", "label_en": "Leisure and Cultural Services Department", "label_zh": "康樂及文化事務署", "value": 12366517, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517", "printed": "12,366,517" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "95 康樂及文化事務署 ...................... 11,919,807 12,303,961 12,083,043 12,366,517", "printed": "12,366,517" } } }, { "id": "exp.head.head063.2026-27.est", "label_en": "Home Affairs Department", "label_zh": "民政事務總署", "value": 3957860, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860", "printed": "3,957,860" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "63 民政事務總署 ............................ 3,650,054 3,779,057 3,760,866 3,957,860", "printed": "3,957,860" } } }, { "id": "exp.head.head132.2026-27.est", "label_en": "Government Secretariat: Culture, Sports and Tourism Bureau", "label_zh": "政府總部：文化體育及旅遊局", "value": 5611415, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415", "printed": "5,611,415" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "132 政府總部：文化體育及旅遊局 ........ 5,581,627 6,100,908 5,001,591 5,611,415", "printed": "5,611,415" } } }, { "id": "exp.head.head053.2026-27.est", "label_en": "Government Secretariat: Home and Youth Affairs Bureau", "label_zh": "政府總部：民政及青年事務局", "value": 1310819, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819", "printed": "1,310,819" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "53 政府總部： 民政及青年事務局........ 1,132,853 1,280,147 1,177,358 1,310,819", "printed": "1,310,819" } } }, { "id": "exp.head.head120.2026-27.est", "label_en": "Pensions", "label_zh": "退休金", "value": 53904470, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470", "printed": "53,904,470" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "120 退休金 .................................... 49,962,028 51,999,380 51,977,250 53,904,470", "printed": "53,904,470" } } }, { "id": "exp.head.head106.2026-27.est", "label_en": "Miscellaneous Services", "label_zh": "雜項服務", "value": 6299819, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819", "printed": "6,299,819" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "106 雜項服務.................................. 71,104 1,678,437 78,810 6,299,819", "printed": "6,299,819" } } }, { "id": "exp.head.head046.2026-27.est", "label_en": "General Expenses of the Civil Service", "label_zh": "公務員一般開支", "value": 5951078, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078", "printed": "5,951,078" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "46 公務員一般開支......................... 5,236,889 5,914,104 5,556,701 5,951,078", "printed": "5,951,078" } } }, { "id": "exp.head.head076.2026-27.est", "label_en": "Inland Revenue Department", "label_zh": "稅務局", "value": 2050749, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749", "printed": "2,050,749" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "76 稅務局 .................................... 2,072,190 2,063,078 2,060,285 2,050,749", "printed": "2,050,749" } } }, { "id": "exp.head.head112.2026-27.est", "label_en": "Legislative Council Commission", "label_zh": "立法會行政管理委員會", "value": 1177396, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396", "printed": "1,177,396" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "112 立法會行政管理委員會 ................. 1,133,498 1,228,653 1,246,437 1,177,396", "printed": "1,177,396" } } }, { "id": "exp.head.head021.2026-27.est", "label_en": "Chief Executive’s Office", "label_zh": "行政長官辦公室", "value": 155430, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430", "printed": "155,430" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "21 行政長官辦公室......................... 146,831 157,089 156,451 155,430", "printed": "155,430" } } }, { "id": "exp.cwrf.h702.2026-27.est", "label_en": "Head 702 — Port and Airport Development", "label_zh": "總目702－港口及機場發展", "value": 150, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "702—Port and Airport Development ................... 287,000 275,300 110 150", "printed": "150" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "702－港口及機場發展........................ 287,000 275,300 110 150", "printed": "150" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h703.2026-27.est", "label_en": "Head 703 — Buildings", "label_zh": "總目703－建築物", "value": 45515010, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "703—Buildings .................................................... 326,783,600 127,557,117 39,106,062 45,515,010", "printed": "45,515,010" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "703－建築物 .................................. 326,783,600 127,557,117 39,106,062 45,515,010", "printed": "45,515,010" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h708_subventions.2026-27.est", "label_en": "Head 708 (part) — Capital Subventions", "label_zh": "總目708(部分)－非經常資助金", "value": 12306781, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "708 (part)—Capital Subventions .......................... 113,783,000 53,784,843 13,088,999 12,306,781", "printed": "12,306,781" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "708(部分)－非經常資助金 .................. 113,783,000 53,784,843 13,088,999 12,306,781", "printed": "12,306,781" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h708_systems.2026-27.est", "label_en": "Head 708 (part) — Major Systems and Equipment", "label_zh": "總目708(部分)－主要系統設備", "value": 1512117, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "708 (part)—Major Systems and Equipment ......... 13,685,391 4,908,222 1,247,601 1,512,117", "printed": "1,512,117" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "708(部分)－主要系統設備 .................. 13,685,391 4,908,222 1,247,601 1,512,117", "printed": "1,512,117" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h710.2026-27.est", "label_en": "Head 710 — Computerisation", "label_zh": "總目710－電腦化計劃", "value": 6868895, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "710—Computerisation ......................................... 18,261,648 6,937,216 4,577,393 6,868,895", "printed": "6,868,895" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "710－電腦化計劃 ............................. 18,261,648 6,937,216 4,577,393 6,868,895", "printed": "6,868,895" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.heads_701_711.2026-27.est", "label_en": "CWRF Heads 701–711 total (capital works, land acquisition, capital subventions, computerisation)", "label_zh": "基本工程儲備基金總目701–711總計", "value": 156355652, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "Heads 701—711: total ................... 1,502,871,629 752,216,643 150,742,486 156,355,652", "printed": "156,355,652" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "總目 701–711：總計 .... 1,502,871,629 752,216,643 150,742,486 156,355,652", "printed": "156,355,652" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.bond_interest.2026-27.est", "label_en": "Government bonds — interest and other expenses", "label_zh": "政府債券 — 利息及其他開支", "value": 16641000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "Interest and Other Expenses# ............................... — — 10,556,000 16,641,000", "printed": "16,641,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "利息及其他開支# ............................. — — 10,556,000 16,641,000", "printed": "16,641,000" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "rev.h03.salaries_tax.2026-27.est", "label_en": "Salaries tax", "label_zh": "薪俸稅", "value": 98000, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(050) Salaries tax ............................................. 88,878,791 96,470,000 97,000,000 98,000,000†", "value_as_printed": "98,000,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(050) 薪俸稅 ..................... 88,878,791 96,470,000 97,000,000 98,000,000†", "value_as_printed": "98,000,000" } }, "value_as_printed": "98,000,000", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate is after the proposed one-off salaries tax reduction for YA2025/26. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "fin.cons.expenditure.2027-28.proj", "label_en": "Government expenditure (consolidated)", "label_zh": "政府開支（綜合帳目）", "value": 866602, "unit": "HKD_million", "fy": "2027-28", "basis": "projection", "measure": "government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Government expenditure 789,171 843,416 866,602", "value_as_printed": "866,602" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：政府開支 789,171 843,416 866,602", "value_as_printed": "866,602" } }, "value_as_printed": "866,602", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.expenditure.2026-27.est", "label_en": "Government expenditure (consolidated)", "label_zh": "政府開支（綜合帳目）", "value": 843416, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Government expenditure 789,171 843,416", "value_as_printed": "843,416" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：政府開支 789,171 843,416", "value_as_printed": "843,416" } }, "value_as_printed": "843,416", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28.", "alt_src": [ { "value": 843416, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Expenditure# 693,339 810,477 721,301 753,220 789,171 843,416", "value_as_printed": "843,416" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "開支# 693,339 810,477 721,301 753,220 789,171 843,416", "value_as_printed": "843,416" } } } ] }, { "id": "tax.ird.salaries_taxpayers.ya2023-24.stat", "label_en": "Salaries taxpayers (YA2023/24)", "label_zh": "薪俸稅納稅人總數（2023/24課稅年度）", "value": 1965135, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "taxpayers", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 11, "printed_page": "9", "quote": "Total number of taxpayers 1,833,827 1,965,135" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 11, "printed_page": "9", "quote": "納稅人總數 1,833,827 1,965,135" } }, "notes": "Latest available (IRD Annual Report 2024-25, Figure 9; also Schedule 5 total). 'No. of Taxpayers' = persons with tax assessed BEFORE the one-off 100% reduction capped at $3,000, so some paid $0 after the reduction (e.g. all 156,017 in the $132,001–200,000 band)." }, { "id": "pop.ghs.employed_persons.2023.stat", "label_en": "Employed persons (2023 annual)", "label_zh": "就業人數（2023年全年）", "value": 3709600, "unit": "persons", "fy": "2023", "basis": "statistic", "measure": "employed_persons", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 2, "printed_page": "2 / 54", "quote": "Employed persons No. ('000) 3 709.6 3 693.6 3 672.0" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 2, "printed_page": "2 / 54", "quote": "就業人數 千人 3 709.6 3 693.6 3 672.0" } }, "notes": "Table 1.2, printed in thousands as '3 709.6'. 2023 aligns with year of assessment 2023/24 used in IRD taxpayer statistics." }, { "id": "tax.salaries.one_off_reduction_beneficiaries.ya2025-26.est", "label_en": "Taxpayers benefiting from YA2025/26 one-off reduction (estimate)", "label_zh": "受惠於2025/26課稅年度一次性寬減的納稅人（估計）", "value": 2120000, "unit": "count", "fy": "YA2025/26", "basis": "estimate", "measure": "taxpayers", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 93, "printed_page": "88", "quote": "measure will benefit about 2.12 million taxpayers and" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 72, "printed_page": "67", "quote": "個人入息課稅，上限為三千元，全港約二百一十二萬名" } }, "notes": "Para 279(c). Supplement (4) table prints the total as '2 120 000'. Approximates the number of salaries-tax/PA taxpayers with tax payable for YA2025/26." }, { "id": "pop.bs.employed_persons.2025q4.stat", "label_en": "Employed persons, Q4 2025 (as cited in Budget supplement)", "label_zh": "2025年第四季就業人數（預算案補編引述）", "value": 3670000, "unit": "persons", "fy": "2025", "basis": "statistic", "measure": "employed_persons", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 109, "printed_page": "Supplement (4)", "quote": "3.67 million." }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 85, "printed_page": "補編 (4)", "quote": "註： 在二零二五年第四季，香港的就業人數為 367 萬人。" } }, "notes": "Printed as '3.67 million' (zh '367 萬人'); note under the YA2025/26 tax-reduction table, to compare with ~2.12 million taxpayers." }, { "id": "tax.ird.salaries_final_tax_total.ya2023-24.stat", "label_en": "Total final salaries tax assessed (YA2023/24)", "label_zh": "薪俸稅最後評稅總額（2023/24課稅年度）", "value": 88973, "unit": "HKD_million", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_assessed", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 11, "printed_page": "9", "quote": "Total final tax assessed ($m) 83,079 88,973" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 11, "printed_page": "9", "quote": "最後評稅總額（百萬元） 83,079 88,973" } }, "notes": "After the one-off reduction. Schedule 5 total (HK$'000): 88,972,790." }, { "id": "tax.ird.sched5.taxpayers.132001-200000.ya2023-24.stat", "label_en": "Number of salaries taxpayers, annual income $132,001 - 200,000 (YA2023/24)", "label_zh": "納稅人數目，每年入息 132,001 - 200,000 元（2023/24課稅年度）", "value": 156017, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 0" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 0" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band." }, { "id": "tax.ird.sched5.taxpayers.200001-300000.ya2023-24.stat", "label_en": "Number of salaries taxpayers, annual income $200,001 - 300,000 (YA2023/24)", "label_zh": "納稅人數目，每年入息 200,001 - 300,000 元（2023/24課稅年度）", "value": 419305, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "200,001 - 300,000 419,305 21.34 912 105,820,457 63,445,719 320,604 365,883 738,070 31,105 2,505,187 208,741 311,125 354,195 636,997 36,902,831 668,374 0.75 1,594" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "200,001 - 300,000 419,305 21.34 912 105,820,457 63,445,719 320,604 365,883 738,070 31,105 2,505,187 208,741 311,125 354,195 636,997 36,902,831 668,374 0.75 1,594" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band." }, { "id": "tax.ird.sched5.final_tax.132001-200000.ya2023-24.stat", "label_en": "Final salaries tax (HK$ million; printed in HK$'000), annual income $132,001 - 200,000 (YA2023/24)", "label_zh": "最後評稅額，每年入息 132,001 - 200,000 元（2023/24課稅年度）", "value": 0, "unit": "HKD_million", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "132,001 - 200,000 156,017 7.94 0 26,813,546 20,710,082 25,395 79,750 43,820 1,978 487,366 31,665 14,379 76,615 28,123 5,314,373 0 0.00 0" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "132,001 - 200,000 156,017 7.94 0 26,813,546 20,710,082 25,395 79,750 43,820 1,978 487,366 31,665 14,379 76,615 28,123 5,314,373 0 0.00 0" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band. Final tax printed in HK$'000 as 0; value converted exactly to HK$ million." }, { "id": "tax.ird.sched5.final_tax.200001-300000.ya2023-24.stat", "label_en": "Final salaries tax (HK$ million; printed in HK$'000), annual income $200,001 - 300,000 (YA2023/24)", "label_zh": "最後評稅額，每年入息 200,001 - 300,000 元（2023/24課稅年度）", "value": 668.374, "unit": "HKD_million", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "200,001 - 300,000 419,305 21.34 912 105,820,457 63,445,719 320,604 365,883 738,070 31,105 2,505,187 208,741 311,125 354,195 636,997 36,902,831 668,374 0.75 1,594" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "200,001 - 300,000 419,305 21.34 912 105,820,457 63,445,719 320,604 365,883 738,070 31,105 2,505,187 208,741 311,125 354,195 636,997 36,902,831 668,374 0.75 1,594" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band. Final tax printed in HK$'000 as 668,374; value converted exactly to HK$ million." }, { "id": "tax.ird.sched5.taxpayers.1000001-1500000.ya2023-24.stat", "label_en": "Number of salaries taxpayers, annual income $1,000,001 - 1,500,000 (YA2023/24)", "label_zh": "納稅人數目，每年入息 1,000,001 - 1,500,000 元（2023/24課稅年度）", "value": 127376, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 16.41 114,560" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 16.41 114,560" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band." }, { "id": "tax.ird.sched5.taxpayers.1500001-2000000.ya2023-24.stat", "label_en": "Number of salaries taxpayers, annual income $1,500,001 - 2,000,000 (YA2023/24)", "label_zh": "納稅人數目，每年入息 1,500,001 - 2,000,000 元（2023/24課稅年度）", "value": 48701, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 10.91 199,328" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 10.91 199,328" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band." }, { "id": "tax.ird.sched5.taxpayers.2000001-3000000.ya2023-24.stat", "label_en": "Number of salaries taxpayers, annual income $2,000,001 - 3,000,000 (YA2023/24)", "label_zh": "納稅人數目，每年入息 2,000,001 - 3,000,000 元（2023/24課稅年度）", "value": 35216, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 12.39 313,041" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 12.39 313,041" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band." }, { "id": "tax.ird.sched5.taxpayers.3000001-5000000.ya2023-24.stat", "label_en": "Number of salaries taxpayers, annual income $3,000,001 - 5,000,000 (YA2023/24)", "label_zh": "納稅人數目，每年入息 3,000,001 - 5,000,000 元（2023/24課稅年度）", "value": 17244, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 10.32 532,628" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 10.32 532,628" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band." }, { "id": "tax.ird.sched5.taxpayers.5000001-7500000.ya2023-24.stat", "label_en": "Number of salaries taxpayers, annual income $5,000,001 - 7,500,000 (YA2023/24)", "label_zh": "納稅人數目，每年入息 5,000,001 - 7,500,000 元（2023/24課稅年度）", "value": 5102, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 5.05 880,149" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 5.05 880,149" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band." }, { "id": "tax.ird.sched5.taxpayers.7500001-10000000.ya2023-24.stat", "label_en": "Number of salaries taxpayers, annual income $7,500,001 - 10,000,000 (YA2023/24)", "label_zh": "納稅人數目，每年入息 7,500,001 - 10,000,000 元（2023/24課稅年度）", "value": 1988, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 1,265,290" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "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 1,265,290" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band." }, { "id": "tax.ird.sched5.taxpayers.10000001plus.ya2023-24.stat", "label_en": "Number of salaries taxpayers, annual income $10,000,001 & over (YA2023/24)", "label_zh": "納稅人數目，每年入息 10,000,001 & over 元（2023/24課稅年度）", "value": 2899, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "10,000,001 & over 2,899 0.15 5 67,470,533 0 2,194 526,517 37,983 736 31,687 9,087 25,717 3,504 23,215 66,809,893 10,012,789 11.25 3,453,877" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "10,000,001 及 以上 2,899 0.15 5 67,470,533 0 2,194 526,517 37,983 736 31,687 9,087 25,717 3,504 23,215 66,809,893 10,012,789 11.25 3,453,877" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band." }, { "id": "tax.ird.sched5.final_tax.1000001-1500000.ya2023-24.stat", "label_en": "Final salaries tax (HK$ million; printed in HK$'000), annual income $1,000,001 - 1,500,000 (YA2023/24)", "label_zh": "最後評稅額，每年入息 1,000,001 - 1,500,000 元（2023/24課稅年度）", "value": 14592.239, "unit": "HKD_million", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "1,000,001 - 1,500,000 127,376 6.48 9,250 153,177,690 41,249,747 282,817 1,108,247 2,945,203 87,518 1,665,928 650,238 2,413,241 357,760 870,146 101,546,845 14,592,239 16.41 114,560" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "1,000,001 - 1,500,000 127,376 6.48 9,250 153,177,690 41,249,747 282,817 1,108,247 2,945,203 87,518 1,665,928 650,238 2,413,241 357,760 870,146 101,546,845 14,592,239 16.41 114,560" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band. Final tax printed in HK$'000 as 14,592,239; value converted exactly to HK$ million." }, { "id": "tax.ird.sched5.final_tax.1500001-2000000.ya2023-24.stat", "label_en": "Final salaries tax (HK$ million; printed in HK$'000), annual income $1,500,001 - 2,000,000 (YA2023/24)", "label_zh": "最後評稅額，每年入息 1,500,001 - 2,000,000 元（2023/24課稅年度）", "value": 9707.467, "unit": "HKD_million", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "1,500,001 - 2,000,000 48,701 2.48 2,553 83,349,090 16,037,265 92,880 563,962 1,144,540 37,230 609,890 289,665 1,002,120 129,452 323,503 63,118,583 9,707,467 10.91 199,328" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "1,500,001 - 2,000,000 48,701 2.48 2,553 83,349,090 16,037,265 92,880 563,962 1,144,540 37,230 609,890 289,665 1,002,120 129,452 323,503 63,118,583 9,707,467 10.91 199,328" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band. Final tax printed in HK$'000 as 9,707,467; value converted exactly to HK$ million." }, { "id": "tax.ird.sched5.final_tax.2000001-3000000.ya2023-24.stat", "label_en": "Final salaries tax (HK$ million; printed in HK$'000), annual income $2,000,001 - 3,000,000 (YA2023/24)", "label_zh": "最後評稅額，每年入息 2,000,001 - 3,000,000 元（2023/24課稅年度）", "value": 11024.041, "unit": "HKD_million", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "2,000,001 - 3,000,000 35,216 1.79 1,497 84,202,394 10,536,295 70,176 557,583 778,081 21,297 414,924 222,937 675,299 81,018 236,322 70,608,462 11,024,041 12.39 313,041" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "2,000,001 - 3,000,000 35,216 1.79 1,497 84,202,394 10,536,295 70,176 557,583 778,081 21,297 414,924 222,937 675,299 81,018 236,322 70,608,462 11,024,041 12.39 313,041" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band. Final tax printed in HK$'000 as 11,024,041; value converted exactly to HK$ million." }, { "id": "tax.ird.sched5.final_tax.3000001-5000000.ya2023-24.stat", "label_en": "Final salaries tax (HK$ million; printed in HK$'000), annual income $3,000,001 - 5,000,000 (YA2023/24)", "label_zh": "最後評稅額，每年入息 3,000,001 - 5,000,000 元（2023/24課稅年度）", "value": 9184.634, "unit": "HKD_million", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "3,000,001 - 5,000,000 17,244 0.88 465 64,613,488 3,741,322 24,849 416,288 320,701 8,073 195,507 111,281 282,233 32,903 116,454 59,363,877 9,184,634 10.32 532,628" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "3,000,001 - 5,000,000 17,244 0.88 465 64,613,488 3,741,322 24,849 416,288 320,701 8,073 195,507 111,281 282,233 32,903 116,454 59,363,877 9,184,634 10.32 532,628" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band. Final tax printed in HK$'000 as 9,184,634; value converted exactly to HK$ million." }, { "id": "tax.ird.sched5.final_tax.5000001-7500000.ya2023-24.stat", "label_en": "Final salaries tax (HK$ million; printed in HK$'000), annual income $5,000,001 - 7,500,000 (YA2023/24)", "label_zh": "最後評稅額，每年入息 5,000,001 - 7,500,000 元（2023/24課稅年度）", "value": 4490.518, "unit": "HKD_million", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "5,000,001 - 7,500,000 5,102 0.26 57 30,586,108 348,743 5,432 201,105 85,883 2,416 57,405 26,920 66,693 8,223 31,507 29,751,781 4,490,518 5.05 880,149" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "5,000,001 - 7,500,000 5,102 0.26 57 30,586,108 348,743 5,432 201,105 85,883 2,416 57,405 26,920 66,693 8,223 31,507 29,751,781 4,490,518 5.05 880,149" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band. Final tax printed in HK$'000 as 4,490,518; value converted exactly to HK$ million." }, { "id": "tax.ird.sched5.final_tax.7500001-10000000.ya2023-24.stat", "label_en": "Final salaries tax (HK$ million; printed in HK$'000), annual income $7,500,001 - 10,000,000 (YA2023/24)", "label_zh": "最後評稅額，每年入息 7,500,001 - 10,000,000 元（2023/24課稅年度）", "value": 2515.396, "unit": "HKD_million", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "7,500,001 - 10,000,000 1,988 0.10 5 17,027,439 6,389 1,961 114,134 30,010 510 21,660 8,850 23,099 3,371 13,713 16,803,742 2,515,396 2.83 1,265,290" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "7,500,001 - 10,000,000 1,988 0.10 5 17,027,439 6,389 1,961 114,134 30,010 510 21,660 8,850 23,099 3,371 13,713 16,803,742 2,515,396 2.83 1,265,290" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band. Final tax printed in HK$'000 as 2,515,396; value converted exactly to HK$ million." }, { "id": "tax.ird.sched5.final_tax.10000001plus.ya2023-24.stat", "label_en": "Final salaries tax (HK$ million; printed in HK$'000), annual income $10,000,001 & over (YA2023/24)", "label_zh": "最後評稅額，每年入息 10,000,001 & over 元（2023/24課稅年度）", "value": 10012.789, "unit": "HKD_million", "fy": "YA2023/24", "basis": "statistic", "measure": "salaries_tax_distribution", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "10,000,001 & over 2,899 0.15 5 67,470,533 0 2,194 526,517 37,983 736 31,687 9,087 25,717 3,504 23,215 66,809,893 10,012,789 11.25 3,453,877" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 60, "printed_page": "58", "quote": "10,000,001 及 以上 2,899 0.15 5 67,470,533 0 2,194 526,517 37,983 736 31,687 9,087 25,717 3,504 23,215 66,809,893 10,012,789 11.25 3,453,877" } }, "notes": "IRD Annual Report 2024-25 Schedule 5 'Analysis of salaries tax assessments for YA2023-24 by income group'. 'Annual income' = assessable income band. Final tax printed in HK$'000 as 10,012,789; value converted exactly to HK$ million." }, { "id": "tax.ird.standard_rate_taxpayers.ya2023-24.stat", "label_en": "Salaries taxpayers charged at standard rate (YA2023/24)", "label_zh": "按標準稅率繳稅人士（2023/24課稅年度）", "value": 26719, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "taxpayers", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 11, "printed_page": "9", "quote": "Standard rate taxpayers 26,919 26,719" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 11, "printed_page": "9", "quote": "按標準稅率繳稅人士 26,919 26,719" } } }, { "id": "tax.ird.standard_rate_taxpayers_pct.ya2023-24.stat", "label_en": "Standard-rate taxpayers as % of all salaries taxpayers (YA2023/24)", "label_zh": "按標準稅率繳稅人士佔納稅人總數比率（2023/24課稅年度）", "value": 1.4, "unit": "percent", "fy": "YA2023/24", "basis": "statistic", "measure": "taxpayer_share", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 11, "printed_page": "9", "quote": "Percentage 1.5% 1.4%" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 11, "printed_page": "9", "quote": "比率 1.5% 1.4%" } } }, { "id": "tax.ird.standard_rate_final_tax_pct.ya2023-24.stat", "label_en": "Share of final salaries tax paid by standard-rate taxpayers (YA2023/24)", "label_zh": "按標準稅率繳稅人士佔最後評稅總額比率（2023/24課稅年度）", "value": 27.8, "unit": "percent", "fy": "YA2023/24", "basis": "statistic", "measure": "tax_share", "src": { "en": { "doc": "Inland Revenue Department Annual Report 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/en/ar_2425.pdf", "pdf_page": 11, "printed_page": "9", "quote": "Percentage 30.8% 27.8%" }, "zh": { "doc": "税務局年報 2024-25", "url": "https://www.ird.gov.hk/dar/2024-25/table/tc/ar_2425.pdf", "pdf_page": 11, "printed_page": "9", "quote": "比率 30.8% 27.8%" } }, "notes": "i.e. ~1.4% of salaries taxpayers (26,719 people) paid 27.8% of salaries tax." }, { "id": "tax.ird.salaries_not_taxable.ya2023-24.stat", "label_en": "Individuals with salaries income but not required to pay salaries tax after deductions and allowances (YA2023/24)", "label_zh": "有薪俸收入但在扣除及免稅額後無須繳納薪俸稅的人士（2023/24課稅年度）", "value": 908000, "unit": "count", "fy": "YA2023/24", "basis": "statistic", "measure": "persons", "src": { "en": { "doc": "Examination of Estimates of Expenditure 2026-27, Controlling Officer's Reply FSTB(Tsy)096 (Head 76 IRD)", "url": "https://www.ird.gov.hk/eng/pdf/2026/fstb_096.pdf", "pdf_page": 4, "printed_page": "FSTB(Tsy)096 p4", "quote": "2023/24 908 000 337 000 37.1%" }, "zh": { "doc": "審核2026-27年度開支預算 管制人員的答覆 FSTB(Tsy)096（總目76 稅務局）", "url": "https://www.ird.gov.hk/chi/pdf/2026/fstb_096.pdf", "pdf_page": 3, "printed_page": "FSTB(Tsy)096 第3頁", "quote": "2023/24 908 000 337 000 37.1%" } }, "notes": "Rounded to nearest thousand. Combined with 1,965,135 taxpayers this implies ~2.87 million individuals with salaries income assessed for YA2023/24, of whom ~68% had tax assessed (before the one-off reduction)." }, { "id": "hh.census.median_original_hh_income.d1.2021.stat", "label_en": "Median original monthly household income, decile 1st (lowest) (2021 Census, incl. FDHs)", "label_zh": "原本住戶每月收入中位數 第一（最低）（2021年人口普查，包括外籍家庭傭工）", "value": 2860, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "median_household_income_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "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 1.19" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "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 1.19" } }, "notes": "Table 2.12a, 2021 'All domestic households' column. 'Original' income = before tax and excluding in-kind social benefits. Bilingual report: same page serves en and zh." }, { "id": "hh.census.salaries_property_tax_per_month.d1.2021.stat", "label_en": "Average salaries tax + property tax paid per household per month, decile 1st (lowest) (2021 Census)", "label_zh": "平均每月繳付薪俸稅及物業稅 第一（最低）（2021年人口普查）", "value": 0, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "tax_per_household_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第一（最低） – – – – – –", "printed": "–" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第一（最低） – – – – – –", "printed": "–" } }, "symbol_meaning": "– Nil / – 零 (Census report PDF p24, para 1.20 \"Symbols\": \"The following symbols are used throughout the publication\")", "notes": "Table 4.1, 2021 columns. Printed '–' = Nil (legend, PDF p24; para 1.21 on PDF p25: \"Nil figures are indicated by '-' throughout this report\"), so value 0." }, { "id": "hh.census.salaries_property_tax_share.d1.2021.stat", "label_en": "Share of all salaries tax + property tax paid by households, decile 1st (lowest) (2021 Census)", "label_zh": "佔所有住戶每月繳付薪俸稅及物業稅總額的比重 第一（最低）（2021年人口普查）", "value": 0, "unit": "percent", "fy": "2021", "basis": "statistic", "measure": "tax_share", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第一（最低） – – – – – –", "printed": "–" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第一（最低） – – – – – –", "printed": "–" } }, "symbol_meaning": "– Nil / – 零 (Census report PDF p24, para 1.20 \"Symbols\": \"The following symbols are used throughout the publication\")", "notes": "Table 4.1, 2021 columns. Printed '–' = Nil (legend, PDF p24; para 1.21 on PDF p25: \"Nil figures are indicated by '-' throughout this report\"), so value 0." }, { "id": "hh.census.median_original_hh_income.d2.2021.stat", "label_en": "Median original monthly household income, decile 2nd (2021 Census, incl. FDHs)", "label_zh": "原本住戶每月收入中位數 第二（2021年人口普查，包括外籍家庭傭工）", "value": 7630, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "median_household_income_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第二 6,610 7,900 7,630 10,340 13,500 15,000 1.20 0.97 1.16 1.31 1.11 1.45" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第二 6,610 7,900 7,630 10,340 13,500 15,000 1.20 0.97 1.16 1.31 1.11 1.45" } }, "notes": "Table 2.12a, 2021 'All domestic households' column. 'Original' income = before tax and excluding in-kind social benefits. Bilingual report: same page serves en and zh." }, { "id": "hh.census.salaries_property_tax_per_month.d2.2021.stat", "label_en": "Average salaries tax + property tax paid per household per month, decile 2nd (2021 Census)", "label_zh": "平均每月繳付薪俸稅及物業稅 第二（2021年人口普查）", "value": 0, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "tax_per_household_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第二 – – – – – –", "printed": "–" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第二 – – – – – –", "printed": "–" } }, "symbol_meaning": "– Nil / – 零 (Census report PDF p24, para 1.20 \"Symbols\": \"The following symbols are used throughout the publication\")", "notes": "Table 4.1, 2021 columns. Printed '–' = Nil (legend, PDF p24; para 1.21 on PDF p25: \"Nil figures are indicated by '-' throughout this report\"), so value 0." }, { "id": "hh.census.salaries_property_tax_share.d2.2021.stat", "label_en": "Share of all salaries tax + property tax paid by households, decile 2nd (2021 Census)", "label_zh": "佔所有住戶每月繳付薪俸稅及物業稅總額的比重 第二（2021年人口普查）", "value": 0, "unit": "percent", "fy": "2021", "basis": "statistic", "measure": "tax_share", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第二 – – – – – –", "printed": "–" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第二 – – – – – –", "printed": "–" } }, "symbol_meaning": "– Nil / – 零 (Census report PDF p24, para 1.20 \"Symbols\": \"The following symbols are used throughout the publication\")", "notes": "Table 4.1, 2021 columns. Printed '–' = Nil (legend, PDF p24; para 1.21 on PDF p25: \"Nil figures are indicated by '-' throughout this report\"), so value 0." }, { "id": "hh.census.median_original_hh_income.d3.2021.stat", "label_en": "Median original monthly household income, decile 3rd (2021 Census, incl. FDHs)", "label_zh": "原本住戶每月收入中位數 第三（2021年人口普查，包括外籍家庭傭工）", "value": 12410, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "median_household_income_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第三 10,000 12,000 12,410 14,500 17,750 20,040 1.20 1.03 1.24 1.22 1.13 1.38" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第三 10,000 12,000 12,410 14,500 17,750 20,040 1.20 1.03 1.24 1.22 1.13 1.38" } }, "notes": "Table 2.12a, 2021 'All domestic households' column. 'Original' income = before tax and excluding in-kind social benefits. Bilingual report: same page serves en and zh." }, { "id": "hh.census.salaries_property_tax_per_month.d3.2021.stat", "label_en": "Average salaries tax + property tax paid per household per month, decile 3rd (2021 Census)", "label_zh": "平均每月繳付薪俸稅及物業稅 第三（2021年人口普查）", "value": 10, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "tax_per_household_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第三 * 0.0% * 0.0% * 0.0%", "printed": "*" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第三 * 0.0% * 0.0% * 0.0%", "printed": "*" } }, "symbol_meaning": "* Less than $10 / * 少於10元 (Census report PDF p24, para 1.20 \"Symbols\": \"The following symbols are used throughout the publication\")", "notes": "Table 4.1, 2021 columns. Printed '*' = less than $10 (legend, PDF p24). value 10 is the upper bound (\"less than\"), not an amount: show it as \"under HK$10\". Denominator = all households in the decile (incl. non-taxpaying)." }, { "id": "hh.census.salaries_property_tax_share.d3.2021.stat", "label_en": "Share of all salaries tax + property tax paid by households, decile 3rd (2021 Census)", "label_zh": "佔所有住戶每月繳付薪俸稅及物業稅總額的比重 第三（2021年人口普查）", "value": 0, "unit": "percent", "fy": "2021", "basis": "statistic", "measure": "tax_share", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第三 * 0.0% * 0.0% * 0.0%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第三 * 0.0% * 0.0% * 0.0%" } }, "notes": "Table 4.1, 2021." }, { "id": "hh.census.median_original_hh_income.d4.2021.stat", "label_en": "Median original monthly household income, decile 4th (2021 Census, incl. FDHs)", "label_zh": "原本住戶每月收入中位數 第四（2021年人口普查，包括外籍家庭傭工）", "value": 18040, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "median_household_income_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第四 14,010 16,500 18,040 18,000 22,000 25,160 1.18 1.09 1.29 1.22 1.14 1.40" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第四 14,010 16,500 18,040 18,000 22,000 25,160 1.18 1.09 1.29 1.22 1.14 1.40" } }, "notes": "Table 2.12a, 2021 'All domestic households' column. 'Original' income = before tax and excluding in-kind social benefits. Bilingual report: same page serves en and zh." }, { "id": "hh.census.salaries_property_tax_per_month.d4.2021.stat", "label_en": "Average salaries tax + property tax paid per household per month, decile 4th (2021 Census)", "label_zh": "平均每月繳付薪俸稅及物業稅 第四（2021年人口普查）", "value": 40, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "tax_per_household_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第四 20 0.1% 30 0.2% 40 0.2%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第四 20 0.1% 30 0.2% 40 0.2%" } }, "notes": "Table 4.1, 2021. Denominator = all households in the decile (incl. non-taxpaying). Deciles 1–2 printed '–' (nil), decile 3 '*' (less than $10); those cells are recorded with symbol_meaning." }, { "id": "hh.census.salaries_property_tax_share.d4.2021.stat", "label_en": "Share of all salaries tax + property tax paid by households, decile 4th (2021 Census)", "label_zh": "佔所有住戶每月繳付薪俸稅及物業稅總額的比重 第四（2021年人口普查）", "value": 0.2, "unit": "percent", "fy": "2021", "basis": "statistic", "measure": "tax_share", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第四 20 0.1% 30 0.2% 40 0.2%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第四 20 0.1% 30 0.2% 40 0.2%" } }, "notes": "Table 4.1, 2021." }, { "id": "hh.census.median_original_hh_income.d5.2021.stat", "label_en": "Median original monthly household income, decile 5th (2021 Census, incl. FDHs)", "label_zh": "原本住戶每月收入中位數 第五（2021年人口普查，包括外籍家庭傭工）", "value": 24030, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "median_household_income_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第五 18,500 21,650 24,030 22,000 27,950 31,330 1.17 1.11 1.30 1.27 1.12 1.42" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第五 18,500 21,650 24,030 22,000 27,950 31,330 1.17 1.11 1.30 1.27 1.12 1.42" } }, "notes": "Table 2.12a, 2021 'All domestic households' column. 'Original' income = before tax and excluding in-kind social benefits. Bilingual report: same page serves en and zh." }, { "id": "hh.census.salaries_property_tax_per_month.d5.2021.stat", "label_en": "Average salaries tax + property tax paid per household per month, decile 5th (2021 Census)", "label_zh": "平均每月繳付薪俸稅及物業稅 第五（2021年人口普查）", "value": 90, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "tax_per_household_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第五 50 0.3% 100 0.4% 90 0.3%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第五 50 0.3% 100 0.4% 90 0.3%" } }, "notes": "Table 4.1, 2021. Denominator = all households in the decile (incl. non-taxpaying). Deciles 1–2 printed '–' (nil), decile 3 '*' (less than $10); those cells are recorded with symbol_meaning." }, { "id": "hh.census.salaries_property_tax_share.d5.2021.stat", "label_en": "Share of all salaries tax + property tax paid by households, decile 5th (2021 Census)", "label_zh": "佔所有住戶每月繳付薪俸稅及物業稅總額的比重 第五（2021年人口普查）", "value": 0.3, "unit": "percent", "fy": "2021", "basis": "statistic", "measure": "tax_share", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第五 50 0.3% 100 0.4% 90 0.3%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第五 50 0.3% 100 0.4% 90 0.3%" } }, "notes": "Table 4.1, 2021." }, { "id": "hh.census.median_original_hh_income.d6.2021.stat", "label_en": "Median original monthly household income, decile 6th (2021 Census, incl. FDHs)", "label_zh": "原本住戶每月收入中位數 第六（2021年人口普查，包括外籍家庭傭工）", "value": 31240, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "median_household_income_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第六 23,110 28,400 31,240 27,070 33,990 39,040 1.23 1.10 1.35 1.26 1.15 1.44" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第六 23,110 28,400 31,240 27,070 33,990 39,040 1.23 1.10 1.35 1.26 1.15 1.44" } }, "notes": "Table 2.12a, 2021 'All domestic households' column. 'Original' income = before tax and excluding in-kind social benefits. Bilingual report: same page serves en and zh." }, { "id": "hh.census.salaries_property_tax_per_month.d6.2021.stat", "label_en": "Average salaries tax + property tax paid per household per month, decile 6th (2021 Census)", "label_zh": "平均每月繳付薪俸稅及物業稅 第六（2021年人口普查）", "value": 240, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "tax_per_household_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第六 120 0.7% 250 1.1% 240 1.0%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第六 120 0.7% 250 1.1% 240 1.0%" } }, "notes": "Table 4.1, 2021. Denominator = all households in the decile (incl. non-taxpaying). Deciles 1–2 printed '–' (nil), decile 3 '*' (less than $10); those cells are recorded with symbol_meaning." }, { "id": "hh.census.salaries_property_tax_share.d6.2021.stat", "label_en": "Share of all salaries tax + property tax paid by households, decile 6th (2021 Census)", "label_zh": "佔所有住戶每月繳付薪俸稅及物業稅總額的比重 第六（2021年人口普查）", "value": 1, "unit": "percent", "fy": "2021", "basis": "statistic", "measure": "tax_share", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第六 120 0.7% 250 1.1% 240 1.0%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第六 120 0.7% 250 1.1% 240 1.0%" } }, "notes": "Table 4.1, 2021." }, { "id": "hh.census.median_original_hh_income.d7.2021.stat", "label_en": "Median original monthly household income, decile 7th (2021 Census, incl. FDHs)", "label_zh": "原本住戶每月收入中位數 第七（2021年人口普查，包括外籍家庭傭工）", "value": 40210, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "median_household_income_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第七 29,700 36,000 40,210 33,300 41,650 48,170 1.21 1.12 1.35 1.25 1.16 1.45" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第七 29,700 36,000 40,210 33,300 41,650 48,170 1.21 1.12 1.35 1.25 1.16 1.45" } }, "notes": "Table 2.12a, 2021 'All domestic households' column. 'Original' income = before tax and excluding in-kind social benefits. Bilingual report: same page serves en and zh." }, { "id": "hh.census.salaries_property_tax_per_month.d7.2021.stat", "label_en": "Average salaries tax + property tax paid per household per month, decile 7th (2021 Census)", "label_zh": "平均每月繳付薪俸稅及物業稅 第七（2021年人口普查）", "value": 510, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "tax_per_household_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第七 330 2.0% 460 2.1% 510 2.0%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第七 330 2.0% 460 2.1% 510 2.0%" } }, "notes": "Table 4.1, 2021. Denominator = all households in the decile (incl. non-taxpaying). Deciles 1–2 printed '–' (nil), decile 3 '*' (less than $10); those cells are recorded with symbol_meaning." }, { "id": "hh.census.salaries_property_tax_share.d7.2021.stat", "label_en": "Share of all salaries tax + property tax paid by households, decile 7th (2021 Census)", "label_zh": "佔所有住戶每月繳付薪俸稅及物業稅總額的比重 第七（2021年人口普查）", "value": 2, "unit": "percent", "fy": "2021", "basis": "statistic", "measure": "tax_share", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第七 330 2.0% 460 2.1% 510 2.0%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第七 330 2.0% 460 2.1% 510 2.0%" } }, "notes": "Table 4.1, 2021." }, { "id": "hh.census.median_original_hh_income.d8.2021.stat", "label_en": "Median original monthly household income, decile 8th (2021 Census, incl. FDHs)", "label_zh": "原本住戶每月收入中位數 第八（2021年人口普查，包括外籍家庭傭工）", "value": 52720, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "median_household_income_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第八 38,000 46,250 52,720 42,000 52,250 60,290 1.22 1.14 1.39 1.24 1.15 1.44" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第八 38,000 46,250 52,720 42,000 52,250 60,290 1.22 1.14 1.39 1.24 1.15 1.44" } }, "notes": "Table 2.12a, 2021 'All domestic households' column. 'Original' income = before tax and excluding in-kind social benefits. Bilingual report: same page serves en and zh." }, { "id": "hh.census.salaries_property_tax_per_month.d8.2021.stat", "label_en": "Average salaries tax + property tax paid per household per month, decile 8th (2021 Census)", "label_zh": "平均每月繳付薪俸稅及物業稅 第八（2021年人口普查）", "value": 1280, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "tax_per_household_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第八 810 4.9% 1,080 4.9% 1,280 5.2%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第八 810 4.9% 1,080 4.9% 1,280 5.2%" } }, "notes": "Table 4.1, 2021. Denominator = all households in the decile (incl. non-taxpaying). Deciles 1–2 printed '–' (nil), decile 3 '*' (less than $10); those cells are recorded with symbol_meaning." }, { "id": "hh.census.salaries_property_tax_share.d8.2021.stat", "label_en": "Share of all salaries tax + property tax paid by households, decile 8th (2021 Census)", "label_zh": "佔所有住戶每月繳付薪俸稅及物業稅總額的比重 第八（2021年人口普查）", "value": 5.2, "unit": "percent", "fy": "2021", "basis": "statistic", "measure": "tax_share", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第八 810 4.9% 1,080 4.9% 1,280 5.2%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第八 810 4.9% 1,080 4.9% 1,280 5.2%" } }, "notes": "Table 4.1, 2021." }, { "id": "hh.census.median_original_hh_income.d9.2021.stat", "label_en": "Median original monthly household income, decile 9th (2021 Census, incl. FDHs)", "label_zh": "原本住戶每月收入中位數 第九（2021年人口普查，包括外籍家庭傭工）", "value": 73210, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "median_household_income_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第九 52,480 63,750 73,210 58,000 70,490 82,750 1.21 1.15 1.40 1.22 1.17 1.43" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "第九 52,480 63,750 73,210 58,000 70,490 82,750 1.21 1.15 1.40 1.22 1.17 1.43" } }, "notes": "Table 2.12a, 2021 'All domestic households' column. 'Original' income = before tax and excluding in-kind social benefits. Bilingual report: same page serves en and zh." }, { "id": "hh.census.salaries_property_tax_per_month.d9.2021.stat", "label_en": "Average salaries tax + property tax paid per household per month, decile 9th (2021 Census)", "label_zh": "平均每月繳付薪俸稅及物業稅 第九（2021年人口普查）", "value": 3400, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "tax_per_household_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第九 2,420 14.6% 2,960 13.4% 3,400 13.7%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第九 2,420 14.6% 2,960 13.4% 3,400 13.7%" } }, "notes": "Table 4.1, 2021. Denominator = all households in the decile (incl. non-taxpaying). Deciles 1–2 printed '–' (nil), decile 3 '*' (less than $10); those cells are recorded with symbol_meaning." }, { "id": "hh.census.salaries_property_tax_share.d9.2021.stat", "label_en": "Share of all salaries tax + property tax paid by households, decile 9th (2021 Census)", "label_zh": "佔所有住戶每月繳付薪俸稅及物業稅總額的比重 第九（2021年人口普查）", "value": 13.7, "unit": "percent", "fy": "2021", "basis": "statistic", "measure": "tax_share", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第九 2,420 14.6% 2,960 13.4% 3,400 13.7%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第九 2,420 14.6% 2,960 13.4% 3,400 13.7%" } }, "notes": "Table 4.1, 2021." }, { "id": "hh.census.median_original_hh_income.d10.2021.stat", "label_en": "Median original monthly household income, decile 10th (highest) (2021 Census, incl. FDHs)", "label_zh": "原本住戶每月收入中位數 第十（最高）（2021年人口普查，包括外籍家庭傭工）", "value": 131360, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "median_household_income_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "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 1.40" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 51, "printed_page": "39", "quote": "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 1.40" } }, "notes": "Table 2.12a, 2021 'All domestic households' column. 'Original' income = before tax and excluding in-kind social benefits. Bilingual report: same page serves en and zh." }, { "id": "hh.census.salaries_property_tax_per_month.d10.2021.stat", "label_en": "Average salaries tax + property tax paid per household per month, decile 10th (highest) (2021 Census)", "label_zh": "平均每月繳付薪俸稅及物業稅 第十（最高）（2021年人口普查）", "value": 19290, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "tax_per_household_monthly", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第十（最高） 12,780 77.3% 17,310 78.0% 19,290 77.6%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第十（最高） 12,780 77.3% 17,310 78.0% 19,290 77.6%" } }, "notes": "Table 4.1, 2021. Denominator = all households in the decile (incl. non-taxpaying). Deciles 1–2 printed '–' (nil), decile 3 '*' (less than $10); those cells are recorded with symbol_meaning." }, { "id": "hh.census.salaries_property_tax_share.d10.2021.stat", "label_en": "Share of all salaries tax + property tax paid by households, decile 10th (highest) (2021 Census)", "label_zh": "佔所有住戶每月繳付薪俸稅及物業稅總額的比重 第十（最高）（2021年人口普查）", "value": 77.6, "unit": "percent", "fy": "2021", "basis": "statistic", "measure": "tax_share", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第十（最高） 12,780 77.3% 17,310 78.0% 19,290 77.6%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 87, "printed_page": "75", "quote": "第十（最高） 12,780 77.3% 17,310 78.0% 19,290 77.6%" } }, "notes": "Table 4.1, 2021." }, { "id": "hh.census.symbol_less_than_hkd.2021.stat", "label_en": "Census 2021 report legend: '*' means less than $10", "label_zh": "2021年人口普查報告代號：「*」表示少於10元", "value": 10, "unit": "HKD", "fy": "2021", "basis": "statistic", "measure": "symbol_legend", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 24, "printed_page": "12", "quote": "* Less than $10" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 24, "printed_page": "12", "quote": "* 少 於 10 元" } }, "notes": "Para 1.20 \"Symbols\" (bilingual page). Also listed there: '–' Nil, '..' Not applicable, 'N.A.' Not available, '0.0' Less than 0.05%." }, { "id": "hh.census.symbol_less_than_pct.2021.stat", "label_en": "Census 2021 report legend: '0.0' means less than 0.05%", "label_zh": "2021年人口普查報告代號：「0.0」表示少於0.05%", "value": 0.05, "unit": "percent", "fy": "2021", "basis": "statistic", "measure": "symbol_legend", "src": { "en": { "doc": "Hong Kong 2021 Population Census – Thematic Report: Household Income Distribution in Hong Kong (bilingual)", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 24, "printed_page": "12", "quote": "0.0 Less than 0.05%" }, "zh": { "doc": "2021年人口普查 主題性報告：香港的住戶收入分布（中英對照）", "url": "https://www.censtatd.gov.hk/en/data/stat_report/product/B1120108/att/B11201082021XXXXB0100.pdf", "pdf_page": 24, "printed_page": "12", "quote": "0.0 少 於 0.05%" } }, "notes": "Para 1.20 \"Symbols\" (bilingual page). Used for the 3rd decile's 0.0% share of salaries tax and property tax in Table 4.1." }, { "id": "hh.ghs.households_by_income.lt4000.2026q2.stat", "label_en": "Domestic households with monthly income HK$< 4,000 (Q2 2026)", "label_zh": "每月入息 < 4,000 港元的家庭住戶數目（2026年第2季）", "value": 157500, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "< 4,000 162.8 r 168.4 r 167.4 r 172.1 157.5" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "< 4,000 162.8 r 168.4 r 167.4 r 172.1 157.5" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '157.5'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.4000-5999.2026q2.stat", "label_en": "Domestic households with monthly income HK$4,000 - 5,999 (Q2 2026)", "label_zh": "每月入息 4,000 - 5,999 港元的家庭住戶數目（2026年第2季）", "value": 112700, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "4,000 - 5,999 116.1 r 148.6 r 142.5 r 139.1 112.7" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "4,000 - 5,999 116.1 r 148.6 r 142.5 r 139.1 112.7" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '112.7'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.6000-7999.2026q2.stat", "label_en": "Domestic households with monthly income HK$6,000 - 7,999 (Q2 2026)", "label_zh": "每月入息 6,000 - 7,999 港元的家庭住戶數目（2026年第2季）", "value": 99800, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "6,000 - 7,999 125.5 r 105.0 r 106.7 r 105.4 99.8" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "6,000 - 7,999 125.5 r 105.0 r 106.7 r 105.4 99.8" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '99.8'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.8000-9999.2026q2.stat", "label_en": "Domestic households with monthly income HK$8,000 - 9,999 (Q2 2026)", "label_zh": "每月入息 8,000 - 9,999 港元的家庭住戶數目（2026年第2季）", "value": 178400, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "8,000 - 9,999 149.8 r 158.7 r 162.5 r 168.5 178.4" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "8,000 - 9,999 149.8 r 158.7 r 162.5 r 168.5 178.4" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '178.4'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.10000-14999.2026q2.stat", "label_en": "Domestic households with monthly income HK$10,000 - 14,999 (Q2 2026)", "label_zh": "每月入息 10,000 - 14,999 港元的家庭住戶數目（2026年第2季）", "value": 187500, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "10,000 - 14,999 196.2 r 187.3 r 184.4 r 183.6 187.5" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "10,000 - 14,999 196.2 r 187.3 r 184.4 r 183.6 187.5" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '187.5'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.15000-19999.2026q2.stat", "label_en": "Domestic households with monthly income HK$15,000 - 19,999 (Q2 2026)", "label_zh": "每月入息 15,000 - 19,999 港元的家庭住戶數目（2026年第2季）", "value": 227500, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "15,000 - 19,999 205.8 r 210.9 r 204.8 r 206.0 227.5" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "15,000 - 19,999 205.8 r 210.9 r 204.8 r 206.0 227.5" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '227.5'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.20000-24999.2026q2.stat", "label_en": "Domestic households with monthly income HK$20,000 - 24,999 (Q2 2026)", "label_zh": "每月入息 20,000 - 24,999 港元的家庭住戶數目（2026年第2季）", "value": 220000, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "20,000 - 24,999 221.8 r 222.1 r 215.5 r 223.9 220.0" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "20,000 - 24,999 221.8 r 222.1 r 215.5 r 223.9 220.0" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '220.0'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.25000-29999.2026q2.stat", "label_en": "Domestic households with monthly income HK$25,000 - 29,999 (Q2 2026)", "label_zh": "每月入息 25,000 - 29,999 港元的家庭住戶數目（2026年第2季）", "value": 178600, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "25,000 - 29,999 180.2 r 180.6 r 177.2 r 162.3 178.6" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "25,000 - 29,999 180.2 r 180.6 r 177.2 r 162.3 178.6" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '178.6'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.30000-34999.2026q2.stat", "label_en": "Domestic households with monthly income HK$30,000 - 34,999 (Q2 2026)", "label_zh": "每月入息 30,000 - 34,999 港元的家庭住戶數目（2026年第2季）", "value": 183800, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "30,000 - 34,999 180.7 r 177.0 r 175.4 r 169.8 183.8" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "30,000 - 34,999 180.7 r 177.0 r 175.4 r 169.8 183.8" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '183.8'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.35000-39999.2026q2.stat", "label_en": "Domestic households with monthly income HK$35,000 - 39,999 (Q2 2026)", "label_zh": "每月入息 35,000 - 39,999 港元的家庭住戶數目（2026年第2季）", "value": 147700, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "35,000 - 39,999 149.9 r 147.7 r 149.2 r 141.4 147.7" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "35,000 - 39,999 149.9 r 147.7 r 149.2 r 141.4 147.7" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '147.7'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.40000-44999.2026q2.stat", "label_en": "Domestic households with monthly income HK$40,000 - 44,999 (Q2 2026)", "label_zh": "每月入息 40,000 - 44,999 港元的家庭住戶數目（2026年第2季）", "value": 133000, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "40,000 - 44,999 136.7 r 144.1 r 133.6 r 130.9 133.0" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "40,000 - 44,999 136.7 r 144.1 r 133.6 r 130.9 133.0" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '133.0'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.45000-49999.2026q2.stat", "label_en": "Domestic households with monthly income HK$45,000 - 49,999 (Q2 2026)", "label_zh": "每月入息 45,000 - 49,999 港元的家庭住戶數目（2026年第2季）", "value": 107300, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "45,000 - 49,999 107.5 r 111.0 r 116.8 r 108.6 107.3" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "45,000 - 49,999 107.5 r 111.0 r 116.8 r 108.6 107.3" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '107.3'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.50000-59999.2026q2.stat", "label_en": "Domestic households with monthly income HK$50,000 - 59,999 (Q2 2026)", "label_zh": "每月入息 50,000 - 59,999 港元的家庭住戶數目（2026年第2季）", "value": 188800, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "50,000 - 59,999 192.1 r 189.0 r 184.7 r 178.8 188.8" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "50,000 - 59,999 192.1 r 189.0 r 184.7 r 178.8 188.8" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '188.8'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.60000-79999.2026q2.stat", "label_en": "Domestic households with monthly income HK$60,000 - 79,999 (Q2 2026)", "label_zh": "每月入息 60,000 - 79,999 港元的家庭住戶數目（2026年第2季）", "value": 253900, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "60,000 - 79,999 235.5 r 232.0 r 246.9 r 248.2 253.9" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "60,000 - 79,999 235.5 r 232.0 r 246.9 r 248.2 253.9" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '253.9'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.80000-99999.2026q2.stat", "label_en": "Domestic households with monthly income HK$80,000 - 99,999 (Q2 2026)", "label_zh": "每月入息 80,000 - 99,999 港元的家庭住戶數目（2026年第2季）", "value": 145300, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "80,000 - 99,999 143.3 r 140.9 r 143.9 r 156.9 145.3" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "80,000 - 99,999 143.3 r 140.9 r 143.9 r 156.9 145.3" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '145.3'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.households_by_income.ge100000.2026q2.stat", "label_en": "Domestic households with monthly income HK$≥ 100,000 (Q2 2026)", "label_zh": "每月入息 ≥ 100,000 港元的家庭住戶數目（2026年第2季）", "value": 272400, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "households_by_income_bracket", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "≥ 100,000 268.1 r 256.1 r 257.5 r 285.3 272.4" }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 47, "printed_page": "47 / 54", "quote": "≥ 100,000 268.1 r 256.1 r 257.5 r 285.3 272.4" } }, "notes": "Table 7.30, Q2 2026 column (last), printed in thousands as '272.4'. Sum of brackets = 2 794.2 thousand." }, { "id": "hh.ghs.domestic_households.2026q2.stat", "label_en": "Domestic households (Q2 2026)", "label_zh": "家庭住戶數目（2026年第2季）", "value": 2794200, "unit": "count", "fy": "2026", "basis": "statistic", "measure": "domestic_households", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 17, "printed_page": "17 / 54", "quote": "The number of domestic households in Q2 2026 was 2 794 200, of which 74.3% were economically active households." }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 17, "printed_page": "17 / 54", "quote": "2026年第2季的家庭住戶數目為2 794 200 戶，當中74.3%為從事經濟活動的家庭住戶。" } }, "notes": "General Household Survey, April–June 2026. Includes households with foreign domestic helpers (FDHs) as members. Recommended 'per household' denominator." }, { "id": "pop.ghs.median_monthly_employment_earnings.2026q2.stat", "label_en": "Median monthly employment earnings of employed persons (Q2 2026)", "label_zh": "就業人士每月就業收入中位數（2026年第2季）", "value": 21000, "unit": "HKD", "fy": "2026", "basis": "statistic", "measure": "median_employment_earnings_monthly", "src": { "en": { "doc": "C&SD Quarterly Report on General Household Survey, Second Quarter 2026 (released 28 August 2026)", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/en/B10500012026QQ02.pdf", "pdf_page": 1, "printed_page": "1 / 54", "quote": "The total employment was 3 646 100 and the median monthly employment earnings was HK$21,000 in Q2 2026." }, "zh": { "doc": "政府統計處 綜合住戶統計調查按季統計報告 2026年第2季（2026年8月28日出版）", "url": "https://www.censtatd.gov.hk/wbr/B1050001/B10500012026QQ02/att/tc/B10500012026QQ02.pdf", "pdf_page": 1, "printed_page": "1 / 54", "quote": "2026年第2季的就業人數為3 646 100人，而每月就業收入中位數為21,000元。" } }, "notes": "Earnings before MPF deduction; includes FDHs." }, { "id": "rates.avg_payable.all_domestic_no_concession.2026-27.est", "label_en": "Average rates payable, all domestic premises, 2026-27, before concession (per year)", "label_zh": "所有住宅單位平均應繳差餉（2026-27，沒有差餉寬減，元／全年）", "value": 7332, "unit": "HKD", "fy": "2026-27", "basis": "estimate", "measure": "rates_per_property", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 106, "printed_page": "Supplement (1)", "quote": "All Domestic 7,332 611 6,372 531" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 82, "printed_page": "補編 (1)", "quote": "所有住宅單位 7,332 611 6,372 531" } }, "notes": "Monthly equivalent $611." }, { "id": "rates.avg_payable.all_domestic_with_concession.2026-27.est", "label_en": "Average rates payable, all domestic premises, 2026-27, after concession (per year)", "label_zh": "所有住宅單位平均應繳差餉（2026-27，有差餉寬減，元／全年）", "value": 6372, "unit": "HKD", "fy": "2026-27", "basis": "estimate", "measure": "rates_per_property", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 106, "printed_page": "Supplement (1)", "quote": "All Domestic 7,332 611 6,372 531" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 82, "printed_page": "補編 (1)", "quote": "所有住宅單位 7,332 611 6,372 531" } }, "notes": "Monthly equivalent $531. Per rateable domestic property (incl. domestic car-parking spaces), not per household." }, { "id": "rates.percentage_charge.2026-27.act", "label_en": "Rates percentage charge (non-domestic; domestic with rateable value ≤ $550,000)", "label_zh": "差餉徵收率（非住宅；應課差餉租值550,000元或以下的住宅）", "value": 5, "unit": "percent", "fy": "2026-27", "basis": "actual", "measure": "rates_rule", "src": { "en": { "doc": "Rating and Valuation Department: Rates", "url": "https://www.rvd.gov.hk/en/our_services/rates.html", "pdf_page": null, "printed_page": "Valuation Reference Date and Rates Percentage Charge – For the Financial Year 2026-27", "quote": "For domestic tenements, the rates percentage charge for those with rateable value of $550,000 or below is 5%." }, "zh": { "doc": "差餉物業估價署：差餉", "url": "https://www.rvd.gov.hk/tc/our_services/rates.html", "pdf_page": null, "printed_page": "估價依據日期及差餉徵收率", "quote": "就住宅物業而言，其應課差餉租值為$550,000或以下的差餉徵收率為5%。" } }, "notes": "Rates = percentage × rateable value (estimated annual open-market rent at 1 Oct 2025 valuation reference date). Payable quarterly in advance." }, { "id": "rates.progressive.threshold_rv.2026-27.act", "label_en": "Domestic progressive rates – first tier rateable value band (charged at 5%)", "label_zh": "住宅累進差餉 – 首段應課差餉租值（5%）", "value": 550000, "unit": "HKD", "fy": "2026-27", "basis": "actual", "measure": "rates_rule", "src": { "en": { "doc": "Rating and Valuation Department: Progressive Rating System for Domestic Tenements", "url": "https://www.rvd.gov.hk/en/progressive_rating_system.html", "pdf_page": null, "printed_page": "Progressive Rating System for Domestic Tenements", "quote": "For domestic tenements with rateable value of $550,000 or below (about 98% of private domestic tenements), the rates percentage charge remains at 5%." }, "zh": { "doc": "差餉物業估價署：住宅物業累進差餉制度", "url": "https://www.rvd.gov.hk/tc/progressive_rating_system.html", "pdf_page": null, "printed_page": "住宅物業累進差餉制度", "quote": "應課差餉租值為550,000元或以下的住宅物業單位（佔約98%的私人住宅物業），差餉徵收率會維持在5%。" } }, "notes": "Progressive scale (from 1 Jan 2025): first $550,000 at 5%, next $250,000 at 8%, remainder at 12%." }, { "id": "rates.progressive.second_tier_rate.2026-27.act", "label_en": "Domestic progressive rates – rate on next $250,000 of rateable value", "label_zh": "住宅累進差餉 – 其次250,000元的徵收率", "value": 8, "unit": "percent", "fy": "2026-27", "basis": "actual", "measure": "rates_rule", "src": { "en": { "doc": "Rating and Valuation Department: Progressive Rating System for Domestic Tenements", "url": "https://www.rvd.gov.hk/en/progressive_rating_system.html", "pdf_page": null, "printed_page": "Progressive Rating System for Domestic Tenements (table)", "quote": "First $550,000 5% Next $250,000 8% Remainder 12%" }, "zh": { "doc": "差餉物業估價署：住宅物業累進差餉制度", "url": "https://www.rvd.gov.hk/tc/progressive_rating_system.html", "pdf_page": null, "printed_page": "住宅物業累進差餉制度（表）", "quote": "首 550,000元 5% 另 250,000元 8% 餘額 12%" } } }, { "id": "rates.progressive.top_rate.2026-27.act", "label_en": "Domestic progressive rates – rate on rateable value above $800,000", "label_zh": "住宅累進差餉 – 餘額徵收率", "value": 12, "unit": "percent", "fy": "2026-27", "basis": "actual", "measure": "rates_rule", "src": { "en": { "doc": "Rating and Valuation Department: Progressive Rating System for Domestic Tenements", "url": "https://www.rvd.gov.hk/en/progressive_rating_system.html", "pdf_page": null, "printed_page": "Progressive Rating System for Domestic Tenements (table)", "quote": "First $550,000 5% Next $250,000 8% Remainder 12%" }, "zh": { "doc": "差餉物業估價署：住宅物業累進差餉制度", "url": "https://www.rvd.gov.hk/tc/progressive_rating_system.html", "pdf_page": null, "printed_page": "住宅物業累進差餉制度（表）", "quote": "首 550,000元 5% 另 250,000元 8% 餘額 12%" } }, "notes": "Applies to the part of rateable value above $800,000 ($550,000 + $250,000)." }, { "id": "rates.concession.domestic_cap_per_quarter.2026-27.est", "label_en": "Rates concession for domestic properties – ceiling per rateable property per quarter (first two quarters of 2026-27)", "label_zh": "住宅物業差餉寬減上限（每戶每季，2026/27年度首兩季）", "value": 500, "unit": "HKD", "fy": "2026-27", "basis": "estimate", "measure": "rates_concession", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 93, "printed_page": "88", "quote": "two quarters of 2026/27, subject to a ceiling of $500 for" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 72, "printed_page": "67", "quote": "每戶五百元為上限，估計涉及約三百一十五萬個住宅" } }, "notes": "Para 279(a) (HTML budget55.html para 279(a)). Supplement (1) note: 'capped at $500 per tenement per quarter for the first two quarters of 2026-27' → max $1,000 per property for the year. The 2026-27 Head 2 revenue estimate already reflects the concession; legislative/implementation status not separately verified here." }, { "id": "rates.concession.domestic_properties.2026-27.est", "label_en": "Domestic properties covered by rates concession", "label_zh": "受惠住宅物業數目", "value": 3150000, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "properties", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 93, "printed_page": "88", "quote": "involve about 3.15 million domestic properties and reduce" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 72, "printed_page": "67", "quote": "每戶五百元為上限，估計涉及約三百一十五萬個住宅" } }, "notes": "Printed as 'about 3.15 million' (zh 約三百一十五萬). Para 279(a)." }, { "id": "rates.concession.domestic_cost.2026-27.est", "label_en": "Revenue forgone – domestic rates concession 2026-27", "label_zh": "住宅物業差餉寬減的收入損失（2026-27）", "value": 3.1, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "revenue_forgone", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 93, "printed_page": "88", "quote": "government revenue by about $3.1 billion;" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 72, "printed_page": "67", "quote": "物業，政府收入將減少約三十一億元；" } } }, { "id": "rates.avg_payable.public_domestic_with_concession.2026-27.est", "label_en": "Average rates payable, public domestic premises, 2026-27, after concession (per year)", "label_zh": "公屋住宅單位平均應繳差餉（2026-27，有差餉寬減）", "value": 2484, "unit": "HKD", "fy": "2026-27", "basis": "estimate", "measure": "rates_per_property", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 106, "printed_page": "Supplement (1)", "quote": "Public Domestic 3,468 289 2,484 207" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長預算案演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 82, "printed_page": "補編 (1)", "quote": "公屋住宅單位 3,468 289 2,484 207" } } }, { "id": "rev.cons.total.2026-27.est", "label_en": "Government revenue (consolidated)", "label_zh": "政府收入（綜合帳目）", "value": 765234, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Government revenue 688,762 765,234", "value_as_printed": "765,234" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "政府收入 688,762 765,234", "value_as_printed": "765,234" } }, "value_as_printed": "765,234", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28. Includes one-off items: $75,000 million transfer from the Exchange Fund (CWRF) and $52,830 million one-off transfer from other funds (GRA Head 9 subhead 120: about $37 billion Bond Fund surplus + about $15.8 billion from funds outside the accounts).", "alt_src": [ { "value": 765234, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Revenue# 693,576 622,147 549,406 564,909 688,762 765,234", "value_as_printed": "765,234" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "收入# 693,576 622,147 549,406 564,909 688,762 765,234", "value_as_printed": "765,234" } } } ] }, { "id": "fin.cons.bond_proceeds.2026-27.est", "label_en": "Proceeds from issuance of government bonds", "label_zh": "發行政府債券所得的收入", "value": 160000, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "bond_proceeds", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Add: Proceeds from issuance of government 155,000 160,000", "value_as_printed": "160,000" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "加：發行政府債券所得的收入(註(f)) 155,000 160,000", "value_as_printed": "160,000" } }, "value_as_printed": "160,000", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28.", "alt_src": [ { "value": 160000, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Proceeds from Issuance of Government 29,124 65,992 72,490 130,036 155,000 160,000", "value_as_printed": "160,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "發行政府債券所得收入 29,124 65,992 72,490 130,036 155,000 160,000", "value_as_printed": "160,000" } } } ] }, { "id": "fin.cons.bond_repayment.2026-27.est", "label_en": "Repayment of government bonds", "label_zh": "政府債券的償還款項", "value": 59708, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "bond_repayment", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Repayment of government bonds 51,686 59,708", "value_as_printed": "59,708" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：政府債券的償還款項(註(f)) 51,686 59,708", "value_as_printed": "59,708" } }, "value_as_printed": "59,708", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28.", "alt_src": [ { "value": 59708, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Repayment of Government Bonds — — 800 21,993 51,686 59,708", "value_as_printed": "59,708" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "政府債券的償還款項 — — 800 21,993 51,686 59,708", "value_as_printed": "59,708" } } } ] }, { "id": "fin.cons.surplus_after_bonds.2026-27.est", "label_en": "Consolidated surplus/(deficit) after issuance and repayment of government bonds", "label_zh": "已計入發行及償還債券款項的綜合盈餘／(赤字)", "value": 22110, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "consolidated_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Consolidated surplus after issuance and 2,905 22,110", "value_as_printed": "22,110" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "已計入發行及償還債券款項的 2,905 22,110", "value_as_printed": "22,110" } }, "value_as_printed": "22,110", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28.", "alt_src": [ { "value": 22110, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Consolidated Surplus/(Deficit) after 29,361 (122,338) (100,205) (80,268) 2,905 22,110", "value_as_printed": "22,110" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "已計入政府債券發行及 29,361 (122,338) (100,205) (80,268) 2,905 22,110", "value_as_printed": "22,110" } } } ] }, { "id": "rev.h03.profits_tax.2026-27.est", "label_en": "Profits tax", "label_zh": "利得稅", "value": 210000, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(020) Profits tax ............................................... 177,687,849 192,200,000 209,000,000 210,000,000†", "value_as_printed": "210,000,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(020) 利得稅 ..................... 177,687,849 192,200,000 209,000,000 210,000,000†", "value_as_printed": "210,000,000" } }, "value_as_printed": "210,000,000", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate is after the proposed one-off profits tax reduction for YA2025/26. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.stamp_duties.2026-27.est", "label_en": "Stamp duties", "label_zh": "印花稅", "value": 101000, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "070 Stamp duties..................................................... 63,880,244 67,585,000 99,500,000 101,000,000^", "value_as_printed": "101,000,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "070 印花稅 ............................. 63,880,244 67,585,000 99,500,000 101,000,000^", "value_as_printed": "101,000,000" } }, "value_as_printed": "101,000,000", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate reflects the proposed increase in stamp duty on residential property over $100 million (4.25% to 6.5%). Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.personal_assessment.2026-27.est", "label_en": "Personal assessment", "label_zh": "個人入息課稅", "value": 9000, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(030) Personal assessment ............................... 8,223,258 8,280,000 8,900,000 9,000,000†", "value_as_printed": "9,000,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(030) 個人入息課稅 ............. 8,223,258 8,280,000 8,900,000 9,000,000†", "value_as_printed": "9,000,000" } }, "value_as_printed": "9,000,000", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate is after the proposed one-off tax reduction for YA2025/26. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.property_tax.2026-27.est", "label_en": "Property tax", "label_zh": "物業稅", "value": 4200, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(040) Property tax ............................................ 3,983,656 4,200,000 4,100,000 4,200,000", "value_as_printed": "4,200,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(040) 物業稅 ..................... 3,983,656 4,200,000 4,100,000 4,200,000", "value_as_printed": "4,200,000" } }, "value_as_printed": "4,200,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.bets_and_sweeps_tax.2026-27.est", "label_en": "Bets and sweeps tax", "label_zh": "博彩及彩票稅", "value": 28700, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "010 Bets and sweeps tax ......................................... 28,511,716 28,390,000 28,100,000 28,700,000", "value_as_printed": "28,700,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "010 博彩及彩票稅 ..................... 28,511,716 28,390,000 28,100,000 28,700,000", "value_as_printed": "28,700,000" } }, "value_as_printed": "28,700,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Betting duty: charged on horse racing bets, lotteries and football betting. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.estate_duty.2026-27.est", "label_en": "Estate duty", "label_zh": "遺產稅", "value": 100, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "050 Estate duty ....................................................... 10,064 8,000 8,000 100,000", "value_as_printed": "100,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "050 遺產稅 ............................. 10,064 8,000 8,000 100,000", "value_as_printed": "100,000" } }, "value_as_printed": "100,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Abolished 11 Feb 2006; residual receipts. Classified as capital revenue in the consolidated account. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.hotel_accommodation_tax.2026-27.est", "label_en": "Hotel accommodation tax", "label_zh": "酒店房租稅", "value": 800, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "060 Hotel accommodation tax ................................ — 970,000 770,000 800,000", "value_as_printed": "800,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "060 酒店房租稅 ........................ — 970,000 770,000 800,000", "value_as_printed": "800,000" } }, "value_as_printed": "800,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Collection resumed at 3% from 1 January 2025 (2024-25 actual printed as nil). Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.air_passenger_departure_tax.2026-27.est", "label_en": "Air passenger departure tax", "label_zh": "飛機乘客離境稅", "value": 4396, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "080 Air passenger departure tax ............................. 2,279,277 3,417,000 3,066,000 4,396,000", "value_as_printed": "4,396,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "277 3,417,000 3,066,000 4,396,000", "value_as_printed": "4,396,000" } }, "value_as_printed": "4,396,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Rate raised from $120 to $200 from 1 October 2025. Head 3 subhead 080, printed in $'000. In the Chinese PDF the 2024-25 cell (2,279,277) is garbled in the text layer (renders as \"2 , 2—7— / 9 ,— / 277\"); the other columns are on the line beginning \"277\"." }, { "id": "rev.gra.h02_general_rates.2026-27.est", "label_en": "General Rates", "label_zh": "一般差餉", "value": 35183, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "2 General Rates ........................................... 32,723,501 36,165,000 36,516,000 35,183,000", "value_as_printed": "35,183,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "2 一般差餉 ............................. 32,723,501 36,165,000 36,516,000 35,183,000", "value_as_printed": "35,183,000" } }, "value_as_printed": "35,183,000", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h01_duties.2026-27.est", "label_en": "Duties", "label_zh": "應課稅品稅項", "value": 8358.7, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "1 Duties ....................................................... 7,330,571 6,430,600 8,116,000 8,358,700", "value_as_printed": "8,358,700" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "1 應課稅品稅項 ....................... 7,330,571 6,430,600 8,116,000 8,358,700", "value_as_printed": "8,358,700" } }, "value_as_printed": "8,358,700", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h04_motor_vehicle_taxes.2026-27.est", "label_en": "Motor Vehicle Taxes", "label_zh": "車輛稅", "value": 8880, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "4 Motor Vehicle Taxes ............................... 4,744,736 4,821,000 4,890,000 8,880,000", "value_as_printed": "8,880,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "4 車輛稅 ................................ 4,744,736 4,821,000 4,890,000 8,880,000", "value_as_printed": "8,880,000" } }, "value_as_printed": "8,880,000", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million. Head 4 explanatory note (head004b.pdf p.1): increase of $3,990 million (81.6%) mainly due to the expiry of tax concessions for electric private cars on 31 March 2026." }, { "id": "rev.h07.land_licences_rents_stt.2026-27.est", "label_en": "Government land licences, Government rents (other than 3% rent) and rents from short term tenancies", "label_zh": "政府土地牌照、地租（按應課差餉租值百分之三徵收的地租除外）及短期租約租金", "value": 2776, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "term tenancies ................................................ 2,783,576 2,663,000 2,634,000 2,776,000", "value_as_printed": "2,776,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "地租除外)及短期租約租金 . . . 2,783,576 2,663,000 2,634,000 2,776,000", "value_as_printed": "2,776,000" } }, "value_as_printed": "2,776,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.rents_government_quarters.2026-27.est", "label_en": "Rents from government quarters", "label_zh": "政府宿舍租金", "value": 1193, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "020 Rents from government quarters ........................ 1,160,933 1,201,000 1,188,000 1,193,000", "value_as_printed": "1,193,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "020 政府宿舍租金 ..................... 1,160,933 1,201,000 1,188,000 1,193,000", "value_as_printed": "1,193,000" } }, "value_as_printed": "1,193,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.rents_government_properties.2026-27.est", "label_en": "Rents from government properties", "label_zh": "政府物業租金", "value": 1598, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "030 Rents from government properties ..................... 1,219,746 1,300,000 1,251,000 1,598,000", "value_as_printed": "1,598,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "030 政府物業租金 ..................... 1,219,746 1,300,000 1,251,000 1,598,000", "value_as_printed": "1,598,000" } }, "value_as_printed": "1,598,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.government_rent_3pct.2026-27.est", "label_en": "Government rents charged at 3% of rateable values (Cap. 515)", "label_zh": "根據《地租(評估及徵收)條例》按應課差餉租值百分之三徵收的地租", "value": 14401, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "Ordinance (Cap. 515) .................................... 13,035,386 13,992,000 13,921,000 14,401,000", "value_as_printed": "14,401,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "地租 ............................ 13,035,386 13,992,000 13,921,000 14,401,000", "value_as_printed": "14,401,000" } }, "value_as_printed": "14,401,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.gra.h10_utilities.2026-27.est", "label_en": "Utilities", "label_zh": "公用事業", "value": 3492.66, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "10 Utilities .................................................... 4,123,563 4,206,780 4,012,190 3,492,660", "value_as_printed": "3,492,660" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "10 公用事業 ............................. 4,123,563 4,206,780 4,012,190 3,492,660", "value_as_printed": "3,492,660" } }, "value_as_printed": "3,492,660", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h11_fees_charges.2026-27.est", "label_en": "Fees and Charges", "label_zh": "各項收費", "value": 18698, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "11 Fees and Charges ..................................... 17,874,617 19,137,000 18,559,000 18,698,000", "value_as_printed": "18,698,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "11 各項收費 ............................. 17,874,617 19,137,000 18,559,000 18,698,000", "value_as_printed": "18,698,000" } }, "value_as_printed": "18,698,000", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h05_fines_forfeitures_penalties.2026-27.est", "label_en": "Fines, Forfeitures and Penalties", "label_zh": "罰款、沒收及罰金", "value": 1972.83, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "5 Fines, Forfeitures and Penalties ............... 2,011,426 1,716,630 2,158,830 1,972,830", "value_as_printed": "1,972,830" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "5 罰款、沒收及罰金 .................. 2,011,426 1,716,630 2,158,830 1,972,830", "value_as_printed": "1,972,830" } }, "value_as_printed": "1,972,830", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h06_royalties_concessions.2026-27.est", "label_en": "Royalties and Concessions", "label_zh": "專利稅及特權稅", "value": 5964.8, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "6 Royalties and Concessions ...................... 4,681,631 5,117,800 5,406,800 5,964,800", "value_as_printed": "5,964,800" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "6 專利稅及特權稅 ..................... 4,681,631 5,117,800 5,406,800 5,964,800", "value_as_printed": "5,964,800" } }, "value_as_printed": "5,964,800", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.h07.returns_equity_investments.2026-27.est", "label_en": "Returns on equity investments in statutory agencies/corporations", "label_zh": "自法定機構／法團的股本投資所獲取的回報", "value": 7271, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "agencies/corporations .................................... 9,070,768 9,632,000 8,371,000 7,271,000", "value_as_printed": "7,271,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "所獲取的回報 ................. 9,070,768 9,632,000 8,371,000 7,271,000", "value_as_printed": "7,271,000" } }, "value_as_printed": "7,271,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.recovery_housing_authority.2026-27.est", "label_en": "Recovery from Housing Authority under the current financial arrangement", "label_zh": "按現行財政安排從房屋委員會收回的款項", "value": 3565, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "current financial arrangement ........................ 2,656,444 2,104,000 1,499,000 3,565,000", "value_as_printed": "3,565,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "收回的款項 .................... 2,656,444 2,104,000 1,499,000 3,565,000", "value_as_printed": "3,565,000" } }, "value_as_printed": "3,565,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.pension_contributions.2026-27.est", "label_en": "Pension contributions", "label_zh": "退休金供款", "value": 0.7, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "020 Pension contributions....................................... 941 700 800 700", "value_as_printed": "700" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "020 退休金供款 ........................... 941 700 800 700", "value_as_printed": "700" } }, "value_as_printed": "700", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.recovery_salaries_oncosts.2026-27.est", "label_en": "Recovery of salaries and staff on-costs", "label_zh": "收回的薪金及職員附帶福利成本", "value": 2212, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "030 Recovery of salaries and staff on-costs ............ 1,783,747 2,444,000 2,207,000 2,212,000", "value_as_printed": "2,212,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "成本 ............................... 1,783,747 2,444,000 2,207,000 2,212,000", "value_as_printed": "2,212,000" } }, "value_as_printed": "2,212,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.light_fuel_govt_buildings.2026-27.est", "label_en": "Light and fuel in government buildings", "label_zh": "政府建築物的電燈及燃料收費", "value": 28, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "040 Light and fuel in government buildings ........... 25,962 25,000 32,000 28,000", "value_as_printed": "28,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "040 政府建築物的電燈及燃料收費 . . . . . . . 25,962 25,000 32,000 28,000", "value_as_printed": "28,000" } }, "value_as_printed": "28,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.recovery_overpayments_losses.2026-27.est", "label_en": "Recovery of overpayments and losses", "label_zh": "收回的多繳及損失款項", "value": 1244, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "050 Recovery of overpayments and losses ............. 1,900,352 1,145,000 1,581,000 1,244,000", "value_as_printed": "1,244,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "050 收回的多繳及損失款項 ............. 1,900,352 1,145,000 1,581,000 1,244,000", "value_as_printed": "1,244,000" } }, "value_as_printed": "1,244,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.other_receipts.2026-27.est", "label_en": "Other receipts", "label_zh": "其他收入", "value": 1255, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "090 Other receipts ................................................... 4,333,904 5,218,000 5,337,000 1,255,000", "value_as_printed": "1,255,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "090 其他收入 .............................. 4,333,904 5,218,000 5,337,000 1,255,000", "value_as_printed": "1,255,000" } }, "value_as_printed": "1,255,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.trading_funds_statutory_return.2026-27.est", "label_en": "Payments by Trading Funds – transfer of statutory return and interest income", "label_zh": "來自營運基金的收入－轉撥法定回報及利息收入", "value": 323, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "(001) Transfer of statutory return and interest 367,391 329,000 363,000 323,000", "value_as_printed": "323,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "(001) 轉撥法定回報及利息收入 .. 367,391 329,000 363,000 323,000", "value_as_printed": "323,000" } }, "value_as_printed": "323,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.trading_funds_insurance_premium.2026-27.est", "label_en": "Payments by Trading Funds – payments for \"insurance\" premium", "label_zh": "來自營運基金的收入－「保險」費收入", "value": 4.9, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "(002) Payments for “insurance” premium ...... 4,851 4,900 4,900 4,900", "value_as_printed": "4,900" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "(002) 「保險」費收入 ............. 4,851 4,900 4,900 4,900", "value_as_printed": "4,900" } }, "value_as_printed": "4,900", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.trading_funds_insurance_reimbursements.2026-27.est", "label_en": "Payments by Trading Funds – reimbursements arising from policy on \"insurance\"", "label_zh": "來自營運基金的收入－基於有關「保險」的政策而自營運基金獲得的償款", "value": 0.4, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "arising from policy on “insurance” ....... 235 350 420 400", "value_as_printed": "400" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "償款 ........................... 235 350 420 400", "value_as_printed": "400" } }, "value_as_printed": "400", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.cwrf.donations_contributions.2026-27.est", "label_en": "CWRF donations and contributions", "label_zh": "基本工程儲備基金捐款及提供的款項", "value": 37.682, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 1, "printed_page": "86", "quote": "Donations and Contributions .................................................................................. 7,644 37,682", "value_as_printed": "37,682" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 1, "printed_page": "76", "quote": "捐款及提供的款項 ............................................................ 7,644 37,682", "value_as_printed": "37,682" } }, "value_as_printed": "37,682", "printed_unit": "HKD_thousand ($'000)", "notes": "Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000." }, { "id": "rev.landfund.dividends_interest_other.2026-27.est", "label_en": "Land Fund dividends, interest and other receipts from investments/loans", "label_zh": "土地基金來自投資／貸款的股息、利息及其他收入", "value": 21, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Land Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/land.pdf", "pdf_page": 6, "printed_page": "129", "quote": "Dividends, Interest and Other Receipts from — — 2,229†§ 1,825†§ 56§ 21§", "value_as_printed": "21" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：土地基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-land.pdf", "pdf_page": 6, "printed_page": "119", "quote": "來自投資／貸款的股息、 — — 2 , 2 2 9 †§ 1 , 8 2 5 †§ 56§ 21§", "value_as_printed": "21" } }, "value_as_printed": "21", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million). 2024-25 = dividend receipts from Cathay Pacific Airways plus interest on the Cyberport loan; the Chinese PDF text layer splits the 2024-25 cell (\"1 , 8 2 5\")." }, { "id": "rev.cif.loan_repayments.2026-27.est", "label_en": "CIF loan repayments", "label_zh": "資本投資基金償還的貸款", "value": 198, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Investment Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/cif.pdf", "pdf_page": 9, "printed_page": "98", "quote": "Loan Repayments 102 — — 701 312 198", "value_as_printed": "198" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：資本投資基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cif.pdf", "pdf_page": 10, "printed_page": "89", "quote": "償還的貸款 102 — — 701 312 198", "value_as_printed": "198" } }, "value_as_printed": "198", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.cif.dividends_interest_other.2026-27.est", "label_en": "CIF dividends, interest and other receipts from investments/loans", "label_zh": "資本投資基金來自投資／貸款的股息、利息及其他收入", "value": 685, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Investment Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/cif.pdf", "pdf_page": 9, "printed_page": "98", "quote": "Dividends, Interest and Other Receipts from 44 424 479 731 864 685", "value_as_printed": "685" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：資本投資基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cif.pdf", "pdf_page": 10, "printed_page": "89", "quote": "來自投資／貸款的股息、 44 424 479 731 864 685", "value_as_printed": "685" } }, "value_as_printed": "685", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.loan_repayments.2026-27.est", "label_en": "Loan Fund loan repayments", "label_zh": "貸款基金償還的貸款", "value": 2982, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Loan Repayments 701 3,508 667 1,360 2,705 2,982", "value_as_printed": "2,982" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "償還的貸款 701 3,508 667 1,360 2,705 2,982", "value_as_printed": "2,982" } }, "value_as_printed": "2,982", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.interest_on_loans.2026-27.est", "label_en": "Loan Fund interest on loans", "label_zh": "貸款基金貸款利息", "value": 535, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Interest on Loans 51 1,672 76 94 393 535", "value_as_printed": "535" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "貸款利息 51 1,672 76 94 393 535", "value_as_printed": "535" } }, "value_as_printed": "535", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.surcharges_overdue.2026-27.est", "label_en": "Loan Fund surcharges on overdue loan repayments", "label_zh": "過期償還貸款的附加費", "value": 6, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Surcharges on Overdue Loan Repayments 3 5 4 6 6 6", "value_as_printed": "6" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "過期償還貸款的附加費 3 5 4 6 6 6", "value_as_printed": "6" } }, "value_as_printed": "6", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.mark_six.2026-27.est", "label_en": "Lotteries Fund – Mark Six Lottery", "label_zh": "獎券基金－六合彩獎券", "value": 1183, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Mark Six Lottery 915 1,015 1,259 1,360 1,188 1,183", "value_as_printed": "1,183" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "六合彩獎券 915 1,015 1,259 1,360 1,188 1,183", "value_as_printed": "1,183" } }, "value_as_printed": "1,183", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.vrm_auctions.2026-27.est", "label_en": "Lotteries Fund – net proceeds of auctions of vehicle registration marks", "label_zh": "獎券基金－車牌拍賣的收入淨額", "value": 50, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Net Proceeds of Auctions of Vehicle Registration 37 40 85 58 49 50", "value_as_printed": "50" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "車牌拍賣的收入淨額 37 40 85 58 49 50", "value_as_printed": "50" } }, "value_as_printed": "50", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.donations.2026-27.est", "label_en": "Lotteries Fund donations", "label_zh": "獎券基金捐款", "value": 12, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Donations — 8 3 11 9 12", "value_as_printed": "12" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "捐款 — 8 3 11 9 12", "value_as_printed": "12" } }, "value_as_printed": "12", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.h07.investment_income_interest.2026-27.est", "label_en": "Investment income and interest (GRA)", "label_zh": "投資收入及利息（政府一般收入帳目）", "value": 9561, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "040 Investment income and interest.......................... 5,403,985 6,258,000 7,552,000 9,561,000", "value_as_printed": "9,561,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "040 投資收入及利息................... 5,403,985 6,258,000 7,552,000 9,561,000", "value_as_printed": "9,561,000" } }, "value_as_printed": "9,561,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.cwrf.investment_income.2026-27.est", "label_en": "CWRF investment income", "label_zh": "基本工程儲備基金投資收入", "value": 3968, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 1, "printed_page": "86", "quote": "Investment Income ................................................................................................... 4,174,848 3,968,000", "value_as_printed": "3,968,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 1, "printed_page": "76", "quote": "投資收入 ....................................................................... 4,174,848 3,968,000", "value_as_printed": "3,968,000" } }, "value_as_printed": "3,968,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000." }, { "id": "rev.landfund.investment_income.2026-27.est", "label_en": "Land Fund investment income (incl. Future Fund returns brought back)", "label_zh": "土地基金投資收入", "value": 20000, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Land Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/land.pdf", "pdf_page": 6, "printed_page": "129", "quote": "Investment Income 37,677@~ 48,388@~ 57,000~ 31,000~ 18,500~ 20,000~", "value_as_printed": "20,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：土地基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-land.pdf", "pdf_page": 6, "printed_page": "119", "quote": "投資收入 3 7 , 6 7 7 @~ 4 8 , 3 8 8@~ 57,000~ 31,000~ 18,500~ 20,000~", "value_as_printed": "20,000" } }, "value_as_printed": "20,000", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million). Investment income brought back from the Future Fund." }, { "id": "rev.cif.investment_income.2026-27.est", "label_en": "CIF investment income", "label_zh": "資本投資基金投資收入", "value": 522, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Investment Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/cif.pdf", "pdf_page": 9, "printed_page": "98", "quote": "Investment Income 970* 1,298* 671 526 539 522", "value_as_printed": "522" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：資本投資基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cif.pdf", "pdf_page": 10, "printed_page": "89", "quote": "投資收入 970* 1,298* 671 526 539 522", "value_as_printed": "522" } }, "value_as_printed": "522", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.csprf.investment_income.2026-27.est", "label_en": "CSPRF investment income", "label_zh": "公務員退休金儲備基金投資收入", "value": 2903, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Civil Service Pension Reserve Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/csprf.pdf", "pdf_page": 4, "printed_page": "105", "quote": "Investment Income 3,022* 5,051* 1,993 2,072 2,549 2,903", "value_as_printed": "2,903" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：公務員退休金儲備基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-pf.pdf", "pdf_page": 4, "printed_page": "95", "quote": "投資收入 3,022* 5,051* 1,993 2,072 2,549 2,903", "value_as_printed": "2,903" } }, "value_as_printed": "2,903", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.drf.investment_income.2026-27.est", "label_en": "DRF investment income", "label_zh": "賑災基金投資收入", "value": 9, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Disaster Relief Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/disast.pdf", "pdf_page": 6, "printed_page": "113", "quote": "Investment Income 5^ 6^ 3 5 7 9", "value_as_printed": "9" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：賑災基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-drf.pdf", "pdf_page": 6, "printed_page": "103", "quote": "投資收入 5^ 6^ 3 5 7 9", "value_as_printed": "9" } }, "value_as_printed": "9", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.itf.investment_income.2026-27.est", "label_en": "ITF investment income", "label_zh": "創新及科技基金投資收入", "value": 734, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Innovation and Technology Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/itf.pdf", "pdf_page": 6, "printed_page": "121", "quote": "Investment Income 1,224β 1,650β 1,065 984 869 734", "value_as_printed": "734" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：創新及科技基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-itf.pdf", "pdf_page": 6, "printed_page": "111", "quote": "投資收入 1,224β 1,650β 1,065 984 869 734", "value_as_printed": "734" } }, "value_as_printed": "734", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.investment_income.2026-27.est", "label_en": "Loan Fund investment income", "label_zh": "貸款基金投資收入", "value": 272, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Investment Income 230* 372* 266 225 255 272", "value_as_printed": "272" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "投資收入 230* 372* 266 225 255 272", "value_as_printed": "272" } }, "value_as_printed": "272", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.investment_income.2026-27.est", "label_en": "Lotteries Fund investment income", "label_zh": "獎券基金投資收入", "value": 1107, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Investment Income 1,708* 2,978* 853 862 1,041 1,107", "value_as_printed": "1,107" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "投資收入 1,708* 2,978* 853 862 1,041 1,107", "value_as_printed": "1,107" } }, "value_as_printed": "1,107", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.cwrf.land_premium.2026-27.est", "label_en": "Land premium", "label_zh": "地價收入", "value": 18000, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 1, "printed_page": "86", "quote": "Land Premium: total ............................................................................................ 17,500,000 18,000,000#", "value_as_printed": "18,000,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 1, "printed_page": "76", "quote": "地價收入：總額 ..................................................... 17,500,000 18,000,000#", "value_as_printed": "18,000,000" } }, "value_as_printed": "18,000,000", "printed_unit": "HKD_thousand ($'000)", "notes": "No breakdown of the 2026-27 land premium estimate is provided (market-driven). Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000." }, { "id": "rev.h09.one_off_transfer_other_funds.2026-27.est", "label_en": "One-off transfer from other funds (funds outside the Government's accounts, incl. Bond Fund surplus)", "label_zh": "從其他基金一次過轉撥的款項", "value": 52830, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "120 One-off transfer from other funds ................... 15,000,000 61,990,000 61,500,000 52,830,000", "value_as_printed": "52,830,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "120 從其他基金一次過轉撥的款項 ..... 15,000,000 61,990,000 61,500,000 52,830,000", "value_as_printed": "52,830,000" } }, "value_as_printed": "52,830,000", "printed_unit": "HKD_thousand ($'000)", "notes": "One-off: 2025-26 = $61.5 billion brought back from six seed capital funds outside the Government's accounts; 2026-27 = about $15.8 billion from funds outside the accounts plus about $37 billion accumulated surplus of the Bond Fund (Budget Speech paras 262-264, 277). Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.cwrf.transfer_from_exchange_fund.2026-27.est", "label_en": "Transfer from Exchange Fund (investment income)", "label_zh": "從外匯基金轉撥款項", "value": 75000, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 1, "printed_page": "86", "quote": "Transfer from Exchange Fund ................................................................................ — 75,000,000", "value_as_printed": "75,000,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 1, "printed_page": "76", "quote": "從外匯基金轉撥款項 ......................................................... — 75,000,000", "value_as_printed": "75,000,000" } }, "value_as_printed": "75,000,000", "printed_unit": "HKD_thousand ($'000)", "notes": "One-off: $75 billion of Exchange Fund investment income transferred to the CWRF in each of 2026-27 and 2027-28 (Budget Speech para 265). Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000." }, { "id": "rev.cons.operating_inv_income.2026-27.est", "label_en": "Investment income (operating account)", "label_zh": "投資收入（經營帳目）", "value": 29561, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 9, "printed_page": "9", "quote": "Investment income 26,052 29,561", "value_as_printed": "29,561" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 9, "printed_page": "9", "quote": "投資收入 26,052 29,561", "value_as_printed": "29,561" } }, "value_as_printed": "29,561", "notes": "MRF Note (b)(ii): investment income of the General Revenue Account (revenue head Properties and Investments) and of the Land Fund. Rate of return 4.8% for 2026; assumed 4.4%-6.9% for 2027-2030." }, { "id": "rev.cons.capital_inv_income.2026-27.est", "label_en": "Investment income (capital account)", "label_zh": "投資收入（非經營帳目）", "value": 9515, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 10, "printed_page": "10", "quote": "Investment income 9,435 9,515", "value_as_printed": "9,515" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 10, "printed_page": "10", "quote": "投資收入 9,435 9,515", "value_as_printed": "9,515" } }, "value_as_printed": "9,515", "notes": "MRF Note (d)(i) breakdown of capital revenue. CWRF includes land premium ($18 billion in 2026-27, then assumed to rise progressively to 2% of GDP) and the proposed $75 billion transfers of Exchange Fund investment income in each of 2026-27 and 2027-28." }, { "id": "macro.gdp.nominal.2026.est", "label_en": "Gross Domestic Product (nominal, calendar year)", "label_zh": "本地生產總值（名義，按曆年計）", "value": 3488400, "unit": "HKD_million", "fy": "2026", "basis": "estimate", "measure": "gdp", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 11, "printed_page": "11", "quote": "Gross Domestic Product 3,331,774 3,488,400", "value_as_printed": "3,488,400" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 12, "printed_page": "12", "quote": "本地生產總值 3,331,774 3,488,400", "value_as_printed": "3,488,400" } }, "value_as_printed": "3,488,400", "notes": "MRF Table 3; the column for fiscal year YYYY-YY shows calendar-year GDP for YYYY (e.g. the 2026-27 column = GDP 2026, a forecast at the mid-point of the 4.2%-5.2% nominal growth range). Use to express fiscal year figures as % of GDP the way the Budget does." }, { "id": "exp.pag_tge_chg_nominal.health.2026-27.est", "label_en": "Health — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "衞生 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 5.7, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Health 130,340 144,823 153,102 5.7 3.8", "printed": "5.7" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "衞生 130,340 144,823 153,102 5.7 3.8", "printed": "5.7" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_nominal.social_welfare.2026-27.est", "label_en": "Social Welfare — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "社會福利 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 14.4, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Social Welfare 122,123 129,519 148,140 14.4 11.6", "printed": "14.4" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "社會福利 122,123 129,519 148,140 14.4 11.6", "printed": "14.4" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_nominal.infrastructure.2026-27.est", "label_en": "Infrastructure — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "基礎建設 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 9.1, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Infrastructure 99,546 114,482 124,923 9.1 6.5", "printed": "9.1" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "基礎建設 99,546 114,482 124,923 9.1 6.5", "printed": "9.1" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_nominal.education.2026-27.est", "label_en": "Education — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "教育 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 1, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Education 113,783 110,904 111,975 1.0 -0.4", "printed": "1.0" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "教育 113,783 110,904 111,975 1.0 -0.4", "printed": "1.0" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_nominal.support.2026-27.est", "label_en": "Support — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "輔助服務 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 6.6, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Support 81,236 84,528 90,143 6.6 5.3", "printed": "6.6" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "輔助服務 81,236 84,528 90,143 6.6 5.3", "printed": "6.6" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_nominal.security.2026-27.est", "label_en": "Security — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "保安 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 9.8, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Security 65,746 65,127 71,516 9.8 8.1", "printed": "9.8" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "保安 65,746 65,127 71,516 9.8 8.1", "printed": "9.8" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_nominal.economic.2026-27.est", "label_en": "Economic — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "經濟 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 9.7, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Economic 54,913 51,937 56,955 9.7 7.4", "printed": "9.7" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "經濟 54,913 51,937 56,955 9.7 7.4", "printed": "9.7" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_nominal.environment_food.2026-27.est", "label_en": "Environment and Food — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "環境及食物 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 0.8, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Environment and Food 47,756 50,854 51,256 0.8 -1.3", "printed": "0.8" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "環境及食物 47,756 50,854 51,256 0.8 -1.3", "printed": "0.8" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_nominal.community_external.2026-27.est", "label_en": "Community and External Affairs — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "社區及對外事務 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 3.1, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Community and External Affairs 30,374 27,160 27,990 3.1 0.8", "printed": "3.1" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "社區及對外事務 30,374 27,160 27,990 3.1 0.8", "printed": "3.1" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_nominal.housing.2026-27.est", "label_en": "Housing — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "房屋 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": -24.6, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Housing 7,403 9,837 7,416 -24.6 -26.4", "printed": "-24.6" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "房屋 7,403 9,837 7,416 -24.6 -26.4", "printed": "-24.6" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "measure.oneoff.exchange_fund_transfer.2026-27.est", "label_en": "Transfer of Exchange Fund investment income to the Capital Works Reserve Fund", "label_zh": "外匯基金投資收入轉撥至基本工程儲備基金", "value": 75, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "one_off_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 88, "printed_page": "83", "quote": "transferring $75 billion in each of the coming two financial years,", "value_as_printed": "$75 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 68, "printed_page": "63", "quote": "財政年度每年轉撥七百五十億元至基本工程儲備基金", "value_as_printed": "七百五十億元" } }, "value_as_printed": "$75 billion", "notes": "Counted as CWRF capital revenue (\"Transfer from Exchange Fund\" 75,000,000 $'000 in 2026-27). Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget51.html (Chinese: https://www.budget.gov.hk/2026/chi/budget51.html), paragraph 265." }, { "id": "measure.oneoff.exchange_fund_transfer.2027-28.proj", "label_en": "Transfer of Exchange Fund investment income to the Capital Works Reserve Fund", "label_zh": "外匯基金投資收入轉撥至基本工程儲備基金", "value": 75, "unit": "HKD_billion", "fy": "2027-28", "basis": "projection", "measure": "one_off_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 88, "printed_page": "83", "quote": "transferring $75 billion in each of the coming two financial years,", "value_as_printed": "$75 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 68, "printed_page": "63", "quote": "財政年度每年轉撥七百五十億元至基本工程儲備基金", "value_as_printed": "七百五十億元" } }, "value_as_printed": "$75 billion", "notes": "Second of two $75 billion transfers ($150 billion in total); included in the MRF CWRF capital revenue for 2027-28. Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget51.html (Chinese: https://www.budget.gov.hk/2026/chi/budget51.html), paragraph 265." }, { "id": "measure.oneoff.bond_fund_surplus_transfer.2026-27.est", "label_en": "Transfer of accumulated surplus of the Bond Fund to the Consolidated Account", "label_zh": "債券基金累計盈餘轉撥至政府綜合帳目", "value": 37, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "one_off_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 87, "printed_page": "82", "quote": "about $37 billion after deducting outstanding bond balances and", "value_as_printed": "$37 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 68, "printed_page": "63", "quote": "約有三百七十億元累計", "value_as_printed": "三百七十億元" } }, "value_as_printed": "$37 billion", "notes": "The Bond Fund (Government Bond Programme, outside the Consolidated Account) is estimated at about $150 billion by end-March 2026. Requires a LegCo resolution. Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget51.html (Chinese: https://www.budget.gov.hk/2026/chi/budget51.html), paragraph 263-264." }, { "id": "measure.oneoff.funds_outside_accounts_brought_back.2026-27.est", "label_en": "Unspent balances brought back from funds established outside the Government's accounts (review of 36 funds)", "label_zh": "從政府帳目外設立的基金回撥的款項", "value": 15.8, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "one_off_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 87, "printed_page": "82", "quote": "The above measures are expected to bring back about $15.8 billion", "value_as_printed": "$15.8 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 68, "printed_page": "63", "quote": "可回撥約一百五十八億元", "value_as_printed": "一百五十八億元" } }, "value_as_printed": "$15.8 billion", "notes": "Part of GRA Head 9 Subhead 120 (52,830,000 $'000 in 2026-27 = about $15.8 bn + about $37 bn Bond Fund surplus). Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget51.html (Chinese: https://www.budget.gov.hk/2026/chi/budget51.html), paragraph 262." }, { "id": "rev.h03.profits_tax.2024-25.act", "label_en": "Profits tax", "label_zh": "利得稅", "value": 177687.849, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(020) Profits tax ............................................... 177,687,849", "value_as_printed": "177,687,849" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(020) 利得稅 ..................... 177,687,849", "value_as_printed": "177,687,849" } }, "value_as_printed": "177,687,849", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate is after the proposed one-off profits tax reduction for YA2025/26. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.salaries_tax.2024-25.act", "label_en": "Salaries tax", "label_zh": "薪俸稅", "value": 88878.791, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(050) Salaries tax ............................................. 88,878,791", "value_as_printed": "88,878,791" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(050) 薪俸稅 ..................... 88,878,791", "value_as_printed": "88,878,791" } }, "value_as_printed": "88,878,791", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate is after the proposed one-off salaries tax reduction for YA2025/26. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.personal_assessment.2024-25.act", "label_en": "Personal assessment", "label_zh": "個人入息課稅", "value": 8223.258, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(030) Personal assessment ............................... 8,223,258", "value_as_printed": "8,223,258" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(030) 個人入息課稅 ............. 8,223,258", "value_as_printed": "8,223,258" } }, "value_as_printed": "8,223,258", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate is after the proposed one-off tax reduction for YA2025/26. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.property_tax.2024-25.act", "label_en": "Property tax", "label_zh": "物業稅", "value": 3983.656, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(040) Property tax ............................................ 3,983,656", "value_as_printed": "3,983,656" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(040) 物業稅 ..................... 3,983,656", "value_as_printed": "3,983,656" } }, "value_as_printed": "3,983,656", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.stamp_duties.2024-25.act", "label_en": "Stamp duties", "label_zh": "印花稅", "value": 63880.244, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "070 Stamp duties..................................................... 63,880,244", "value_as_printed": "63,880,244" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "070 印花稅 ............................. 63,880,244", "value_as_printed": "63,880,244" } }, "value_as_printed": "63,880,244", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate reflects the proposed increase in stamp duty on residential property over $100 million (4.25% to 6.5%). Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.bets_and_sweeps_tax.2024-25.act", "label_en": "Bets and sweeps tax", "label_zh": "博彩及彩票稅", "value": 28511.716, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "010 Bets and sweeps tax ......................................... 28,511,716", "value_as_printed": "28,511,716" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "010 博彩及彩票稅 ..................... 28,511,716", "value_as_printed": "28,511,716" } }, "value_as_printed": "28,511,716", "printed_unit": "HKD_thousand ($'000)", "notes": "Betting duty: charged on horse racing bets, lotteries and football betting. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.estate_duty.2024-25.act", "label_en": "Estate duty", "label_zh": "遺產稅", "value": 10.064, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "050 Estate duty ....................................................... 10,064", "value_as_printed": "10,064" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "050 遺產稅 ............................. 10,064", "value_as_printed": "10,064" } }, "value_as_printed": "10,064", "printed_unit": "HKD_thousand ($'000)", "notes": "Abolished 11 Feb 2006; residual receipts. Classified as capital revenue in the consolidated account. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.air_passenger_departure_tax.2024-25.act", "label_en": "Air passenger departure tax", "label_zh": "飛機乘客離境稅", "value": 2279.277, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "080 Air passenger departure tax ............................. 2,279,277", "value_as_printed": "2,279,277" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "080 飛機乘客離境稅................... 2 , 2—7—", "text_layer_garbled": true, "value_as_printed": "2,279,277 (cell garbled in text layer)" } }, "value_as_printed": "2,279,277", "printed_unit": "HKD_thousand ($'000)", "notes": "Rate raised from $120 to $200 from 1 October 2025. Head 3 subhead 080, printed in $'000. In the Chinese PDF the 2024-25 cell (2,279,277) is garbled in the text layer (renders as \"2 , 2—7— / 9 ,— / 277\"); the other columns are on the line beginning \"277\"." }, { "id": "rev.gra.h02_general_rates.2024-25.act", "label_en": "General Rates", "label_zh": "一般差餉", "value": 32723.501, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "2 General Rates ........................................... 32,723,501", "value_as_printed": "32,723,501" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "2 一般差餉 ............................. 32,723,501", "value_as_printed": "32,723,501" } }, "value_as_printed": "32,723,501", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h01_duties.2024-25.act", "label_en": "Duties", "label_zh": "應課稅品稅項", "value": 7330.571, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "1 Duties ....................................................... 7,330,571", "value_as_printed": "7,330,571" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "1 應課稅品稅項 ....................... 7,330,571", "value_as_printed": "7,330,571" } }, "value_as_printed": "7,330,571", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h04_motor_vehicle_taxes.2024-25.act", "label_en": "Motor Vehicle Taxes", "label_zh": "車輛稅", "value": 4744.736, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "4 Motor Vehicle Taxes ............................... 4,744,736", "value_as_printed": "4,744,736" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "4 車輛稅 ................................ 4,744,736", "value_as_printed": "4,744,736" } }, "value_as_printed": "4,744,736", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.cwrf.land_premium.2024-25.act", "label_en": "Land premium", "label_zh": "地價收入", "value": 13601.748, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund", "url": "https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf", "pdf_page": 9, "printed_page": "48", "quote": "33,000,000 13,601,748", "value_as_printed": "13,601,748" }, "zh": { "doc": "二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金", "url": "https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf", "pdf_page": 9, "printed_page": "48", "quote": "33,000,000 13,601,748", "value_as_printed": "13,601,748" } }, "value_as_printed": "13,601,748", "printed_unit": "HKD_thousand ($'000)", "notes": "Capital Works Reserve Fund Note 8 (Receipts), audited Accounts for the year ended 31 March 2025. Printed in $'000 (columns: 2024-25 original estimate, 2024-25 actual, 2023-24 actual)." }, { "id": "rev.h07.land_licences_rents_stt.2024-25.act", "label_en": "Government land licences, Government rents (other than 3% rent) and rents from short term tenancies", "label_zh": "政府土地牌照、地租（按應課差餉租值百分之三徵收的地租除外）及短期租約租金", "value": 2783.576, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "term tenancies ................................................ 2,783,576", "value_as_printed": "2,783,576" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "地租除外)及短期租約租金 . . . 2,783,576", "value_as_printed": "2,783,576" } }, "value_as_printed": "2,783,576", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.rents_government_quarters.2024-25.act", "label_en": "Rents from government quarters", "label_zh": "政府宿舍租金", "value": 1160.933, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "020 Rents from government quarters ........................ 1,160,933", "value_as_printed": "1,160,933" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "020 政府宿舍租金 ..................... 1,160,933", "value_as_printed": "1,160,933" } }, "value_as_printed": "1,160,933", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.rents_government_properties.2024-25.act", "label_en": "Rents from government properties", "label_zh": "政府物業租金", "value": 1219.746, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "030 Rents from government properties ..................... 1,219,746", "value_as_printed": "1,219,746" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "030 政府物業租金 ..................... 1,219,746", "value_as_printed": "1,219,746" } }, "value_as_printed": "1,219,746", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.government_rent_3pct.2024-25.act", "label_en": "Government rents charged at 3% of rateable values (Cap. 515)", "label_zh": "根據《地租(評估及徵收)條例》按應課差餉租值百分之三徵收的地租", "value": 13035.386, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "Ordinance (Cap. 515) .................................... 13,035,386", "value_as_printed": "13,035,386" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "地租 ............................ 13,035,386", "value_as_printed": "13,035,386" } }, "value_as_printed": "13,035,386", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.investment_income_interest.2024-25.act", "label_en": "Investment income and interest (GRA)", "label_zh": "投資收入及利息（政府一般收入帳目）", "value": 5403.985, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "040 Investment income and interest.......................... 5,403,985", "value_as_printed": "5,403,985" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "040 投資收入及利息................... 5,403,985", "value_as_printed": "5,403,985" } }, "value_as_printed": "5,403,985", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.cwrf.investment_income.2024-25.act", "label_en": "CWRF investment income", "label_zh": "基本工程儲備基金投資收入", "value": 3639.948, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund", "url": "https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf", "pdf_page": 9, "printed_page": "48", "quote": "4,296,000 3,639,948", "value_as_printed": "3,639,948" }, "zh": { "doc": "二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金", "url": "https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf", "pdf_page": 9, "printed_page": "48", "quote": "4,296,000 3,639,948", "value_as_printed": "3,639,948" } }, "value_as_printed": "3,639,948", "printed_unit": "HKD_thousand ($'000)", "notes": "Capital Works Reserve Fund Note 8 (Receipts), audited Accounts for the year ended 31 March 2025. Printed in $'000 (columns: 2024-25 original estimate, 2024-25 actual, 2023-24 actual)." }, { "id": "rev.landfund.investment_income.2024-25.act", "label_en": "Land Fund investment income (incl. Future Fund returns brought back)", "label_zh": "土地基金投資收入", "value": 31000, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Land Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/land.pdf", "pdf_page": 6, "printed_page": "129", "quote": "Investment Income 37,677@~ 48,388@~ 57,000~ 31,000~", "value_as_printed": "31,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：土地基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-land.pdf", "pdf_page": 6, "printed_page": "119", "quote": "投資收入 3 7 , 6 7 7 @~ 4 8 , 3 8 8@~ 57,000~ 31,000~", "value_as_printed": "31,000" } }, "value_as_printed": "31,000", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million). Investment income brought back from the Future Fund." }, { "id": "rev.cif.investment_income.2024-25.act", "label_en": "CIF investment income", "label_zh": "資本投資基金投資收入", "value": 526, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Investment Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/cif.pdf", "pdf_page": 9, "printed_page": "98", "quote": "Investment Income 970* 1,298* 671 526", "value_as_printed": "526" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：資本投資基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cif.pdf", "pdf_page": 10, "printed_page": "89", "quote": "投資收入 970* 1,298* 671 526", "value_as_printed": "526" } }, "value_as_printed": "526", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.csprf.investment_income.2024-25.act", "label_en": "CSPRF investment income", "label_zh": "公務員退休金儲備基金投資收入", "value": 2072, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Civil Service Pension Reserve Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/csprf.pdf", "pdf_page": 4, "printed_page": "105", "quote": "Investment Income 3,022* 5,051* 1,993 2,072", "value_as_printed": "2,072" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：公務員退休金儲備基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-pf.pdf", "pdf_page": 4, "printed_page": "95", "quote": "投資收入 3,022* 5,051* 1,993 2,072", "value_as_printed": "2,072" } }, "value_as_printed": "2,072", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.drf.investment_income.2024-25.act", "label_en": "DRF investment income", "label_zh": "賑災基金投資收入", "value": 5, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Disaster Relief Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/disast.pdf", "pdf_page": 6, "printed_page": "113", "quote": "Investment Income 5^ 6^ 3 5", "value_as_printed": "5" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：賑災基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-drf.pdf", "pdf_page": 6, "printed_page": "103", "quote": "投資收入 5^ 6^ 3 5", "value_as_printed": "5" } }, "value_as_printed": "5", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.itf.investment_income.2024-25.act", "label_en": "ITF investment income", "label_zh": "創新及科技基金投資收入", "value": 984, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Innovation and Technology Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/itf.pdf", "pdf_page": 6, "printed_page": "121", "quote": "Investment Income 1,224β 1,650β 1,065 984", "value_as_printed": "984" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：創新及科技基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-itf.pdf", "pdf_page": 6, "printed_page": "111", "quote": "投資收入 1,224β 1,650β 1,065 984", "value_as_printed": "984" } }, "value_as_printed": "984", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.investment_income.2024-25.act", "label_en": "Loan Fund investment income", "label_zh": "貸款基金投資收入", "value": 225, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Investment Income 230* 372* 266 225", "value_as_printed": "225" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "投資收入 230* 372* 266 225", "value_as_printed": "225" } }, "value_as_printed": "225", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.investment_income.2024-25.act", "label_en": "Lotteries Fund investment income", "label_zh": "獎券基金投資收入", "value": 862, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Investment Income 1,708* 2,978* 853 862", "value_as_printed": "862" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "投資收入 1,708* 2,978* 853 862", "value_as_printed": "862" } }, "value_as_printed": "862", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.h09.one_off_transfer_other_funds.2024-25.act", "label_en": "One-off transfer from other funds (funds outside the Government's accounts, incl. Bond Fund surplus)", "label_zh": "從其他基金一次過轉撥的款項", "value": 15000, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "120 One-off transfer from other funds ................... 15,000,000", "value_as_printed": "15,000,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "120 從其他基金一次過轉撥的款項 ..... 15,000,000", "value_as_printed": "15,000,000" } }, "value_as_printed": "15,000,000", "printed_unit": "HKD_thousand ($'000)", "notes": "One-off: 2025-26 = $61.5 billion brought back from six seed capital funds outside the Government's accounts; 2026-27 = about $15.8 billion from funds outside the accounts plus about $37 billion accumulated surplus of the Bond Fund (Budget Speech paras 262-264, 277). Head 9 subhead, Estimates Vol I. Printed in $'000. The source of the 2024-25 one-off transfer is not explained in the 2026-27 Estimates." }, { "id": "rev.gra.h10_utilities.2024-25.act", "label_en": "Utilities", "label_zh": "公用事業", "value": 4123.563, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "10 Utilities .................................................... 4,123,563", "value_as_printed": "4,123,563" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "10 公用事業 ............................. 4,123,563", "value_as_printed": "4,123,563" } }, "value_as_printed": "4,123,563", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h11_fees_charges.2024-25.act", "label_en": "Fees and Charges", "label_zh": "各項收費", "value": 17874.617, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "11 Fees and Charges ..................................... 17,874,617", "value_as_printed": "17,874,617" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "11 各項收費 ............................. 17,874,617", "value_as_printed": "17,874,617" } }, "value_as_printed": "17,874,617", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h05_fines_forfeitures_penalties.2024-25.act", "label_en": "Fines, Forfeitures and Penalties", "label_zh": "罰款、沒收及罰金", "value": 2011.426, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "5 Fines, Forfeitures and Penalties ............... 2,011,426", "value_as_printed": "2,011,426" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "5 罰款、沒收及罰金 .................. 2,011,426", "value_as_printed": "2,011,426" } }, "value_as_printed": "2,011,426", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h06_royalties_concessions.2024-25.act", "label_en": "Royalties and Concessions", "label_zh": "專利稅及特權稅", "value": 4681.631, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "6 Royalties and Concessions ...................... 4,681,631", "value_as_printed": "4,681,631" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "6 專利稅及特權稅 ..................... 4,681,631", "value_as_printed": "4,681,631" } }, "value_as_printed": "4,681,631", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.h07.returns_equity_investments.2024-25.act", "label_en": "Returns on equity investments in statutory agencies/corporations", "label_zh": "自法定機構／法團的股本投資所獲取的回報", "value": 9070.768, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "agencies/corporations .................................... 9,070,768", "value_as_printed": "9,070,768" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "所獲取的回報 ................. 9,070,768", "value_as_printed": "9,070,768" } }, "value_as_printed": "9,070,768", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.recovery_housing_authority.2024-25.act", "label_en": "Recovery from Housing Authority under the current financial arrangement", "label_zh": "按現行財政安排從房屋委員會收回的款項", "value": 2656.444, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "current financial arrangement ........................ 2,656,444", "value_as_printed": "2,656,444" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "收回的款項 .................... 2,656,444", "value_as_printed": "2,656,444" } }, "value_as_printed": "2,656,444", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.repayments_loans_advances.2024-25.act", "label_en": "Repayments of loans and advances", "label_zh": "償還的貸款及墊款", "value": 0.001, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "010 Repayments of loans and advances.................. 1", "value_as_printed": "1" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "010 償還的貸款及墊款 ................... 1", "value_as_printed": "1" } }, "value_as_printed": "1", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.pension_contributions.2024-25.act", "label_en": "Pension contributions", "label_zh": "退休金供款", "value": 0.941, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "020 Pension contributions....................................... 941", "value_as_printed": "941" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "020 退休金供款 ........................... 941", "value_as_printed": "941" } }, "value_as_printed": "941", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.recovery_salaries_oncosts.2024-25.act", "label_en": "Recovery of salaries and staff on-costs", "label_zh": "收回的薪金及職員附帶福利成本", "value": 1783.747, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "030 Recovery of salaries and staff on-costs ............ 1,783,747", "value_as_printed": "1,783,747" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "成本 ............................... 1,783,747", "value_as_printed": "1,783,747" } }, "value_as_printed": "1,783,747", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.light_fuel_govt_buildings.2024-25.act", "label_en": "Light and fuel in government buildings", "label_zh": "政府建築物的電燈及燃料收費", "value": 25.962, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "040 Light and fuel in government buildings ........... 25,962", "value_as_printed": "25,962" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "040 政府建築物的電燈及燃料收費 . . . . . . . 25,962", "value_as_printed": "25,962" } }, "value_as_printed": "25,962", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.recovery_overpayments_losses.2024-25.act", "label_en": "Recovery of overpayments and losses", "label_zh": "收回的多繳及損失款項", "value": 1900.352, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "050 Recovery of overpayments and losses ............. 1,900,352", "value_as_printed": "1,900,352" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "050 收回的多繳及損失款項 ............. 1,900,352", "value_as_printed": "1,900,352" } }, "value_as_printed": "1,900,352", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.other_receipts.2024-25.act", "label_en": "Other receipts", "label_zh": "其他收入", "value": 4333.904, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "090 Other receipts ................................................... 4,333,904", "value_as_printed": "4,333,904" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "090 其他收入 .............................. 4,333,904", "value_as_printed": "4,333,904" } }, "value_as_printed": "4,333,904", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.trading_funds_statutory_return.2024-25.act", "label_en": "Payments by Trading Funds – transfer of statutory return and interest income", "label_zh": "來自營運基金的收入－轉撥法定回報及利息收入", "value": 367.391, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "(001) Transfer of statutory return and interest 367,391", "value_as_printed": "367,391" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "(001) 轉撥法定回報及利息收入 .. 367,391", "value_as_printed": "367,391" } }, "value_as_printed": "367,391", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.trading_funds_insurance_premium.2024-25.act", "label_en": "Payments by Trading Funds – payments for \"insurance\" premium", "label_zh": "來自營運基金的收入－「保險」費收入", "value": 4.851, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "(002) Payments for “insurance” premium ...... 4,851", "value_as_printed": "4,851" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "(002) 「保險」費收入 ............. 4,851", "value_as_printed": "4,851" } }, "value_as_printed": "4,851", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.trading_funds_insurance_reimbursements.2024-25.act", "label_en": "Payments by Trading Funds – reimbursements arising from policy on \"insurance\"", "label_zh": "來自營運基金的收入－基於有關「保險」的政策而自營運基金獲得的償款", "value": 0.235, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "arising from policy on “insurance” ....... 235", "value_as_printed": "235" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "償款 ........................... 235", "value_as_printed": "235" } }, "value_as_printed": "235", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.cwrf.other_receipts.2024-25.act", "label_en": "CWRF other receipts (donations, contributions and others)", "label_zh": "基本工程儲備基金其他收入", "value": 86.327, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund", "url": "https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf", "pdf_page": 9, "printed_page": "48", "quote": "7,956 86,327", "value_as_printed": "86,327" }, "zh": { "doc": "二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金", "url": "https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf", "pdf_page": 9, "printed_page": "48", "quote": "7,956 86,327", "value_as_printed": "86,327" } }, "value_as_printed": "86,327", "printed_unit": "HKD_thousand ($'000)", "notes": "Capital Works Reserve Fund Note 8 (Receipts), audited Accounts for the year ended 31 March 2025. Printed in $'000 (columns: 2024-25 original estimate, 2024-25 actual, 2023-24 actual)." }, { "id": "rev.landfund.dividends_interest_other.2024-25.act", "label_en": "Land Fund dividends, interest and other receipts from investments/loans", "label_zh": "土地基金來自投資／貸款的股息、利息及其他收入", "value": 1825, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Land Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/land.pdf", "pdf_page": 6, "printed_page": "129", "quote": "Dividends, Interest and Other Receipts from — — 2,229†§ 1,825†§", "value_as_printed": "1,825" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：土地基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-land.pdf", "pdf_page": 6, "printed_page": "119", "quote": "來自投資／貸款的股息、 — — 2 , 2 2 9 †§ 1 , 8 2 5 †§", "text_layer_garbled": true, "value_as_printed": "1,825 (cell garbled in text layer)" } }, "value_as_printed": "1,825", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million). 2024-25 = dividend receipts from Cathay Pacific Airways plus interest on the Cyberport loan; the Chinese PDF text layer splits the 2024-25 cell (\"1 , 8 2 5\")." }, { "id": "rev.cif.loan_repayments.2024-25.act", "label_en": "CIF loan repayments", "label_zh": "資本投資基金償還的貸款", "value": 701, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Investment Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/cif.pdf", "pdf_page": 9, "printed_page": "98", "quote": "Loan Repayments 102 — — 701", "value_as_printed": "701" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：資本投資基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cif.pdf", "pdf_page": 10, "printed_page": "89", "quote": "償還的貸款 102 — — 701", "value_as_printed": "701" } }, "value_as_printed": "701", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.cif.dividends_interest_other.2024-25.act", "label_en": "CIF dividends, interest and other receipts from investments/loans", "label_zh": "資本投資基金來自投資／貸款的股息、利息及其他收入", "value": 731, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Investment Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/cif.pdf", "pdf_page": 9, "printed_page": "98", "quote": "Dividends, Interest and Other Receipts from 44 424 479 731", "value_as_printed": "731" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：資本投資基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cif.pdf", "pdf_page": 10, "printed_page": "89", "quote": "來自投資／貸款的股息、 44 424 479 731", "value_as_printed": "731" } }, "value_as_printed": "731", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.drf.refund_of_grants.2024-25.act", "label_en": "DRF refund of grants", "label_zh": "退回的賑災撥款", "value": 7, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Disaster Relief Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/disast.pdf", "pdf_page": 6, "printed_page": "113", "quote": "Refund of Grants 1 2 —# 7", "value_as_printed": "7" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：賑災基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-drf.pdf", "pdf_page": 6, "printed_page": "103", "quote": "退回的賑災撥款 1 2 —# 7", "value_as_printed": "7" } }, "value_as_printed": "7", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.itf.refund_of_grants.2024-25.act", "label_en": "ITF refund of grants", "label_zh": "創新及科技基金補助金退款", "value": 61, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Innovation and Technology Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/itf.pdf", "pdf_page": 6, "printed_page": "121", "quote": "Refund of Grants 64 83 69 61", "value_as_printed": "61" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：創新及科技基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-itf.pdf", "pdf_page": 6, "printed_page": "111", "quote": "補助金退款 64 83 69 61", "value_as_printed": "61" } }, "value_as_printed": "61", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.loan_repayments.2024-25.act", "label_en": "Loan Fund loan repayments", "label_zh": "貸款基金償還的貸款", "value": 1360, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Loan Repayments 701 3,508 667 1,360", "value_as_printed": "1,360" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "償還的貸款 701 3,508 667 1,360", "value_as_printed": "1,360" } }, "value_as_printed": "1,360", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.interest_on_loans.2024-25.act", "label_en": "Loan Fund interest on loans", "label_zh": "貸款基金貸款利息", "value": 94, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Interest on Loans 51 1,672 76 94", "value_as_printed": "94" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "貸款利息 51 1,672 76 94", "value_as_printed": "94" } }, "value_as_printed": "94", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.surcharges_overdue.2024-25.act", "label_en": "Loan Fund surcharges on overdue loan repayments", "label_zh": "過期償還貸款的附加費", "value": 6, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Surcharges on Overdue Loan Repayments 3 5 4 6", "value_as_printed": "6" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "過期償還貸款的附加費 3 5 4 6", "value_as_printed": "6" } }, "value_as_printed": "6", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.mark_six.2024-25.act", "label_en": "Lotteries Fund – Mark Six Lottery", "label_zh": "獎券基金－六合彩獎券", "value": 1360, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Mark Six Lottery 915 1,015 1,259 1,360", "value_as_printed": "1,360" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "六合彩獎券 915 1,015 1,259 1,360", "value_as_printed": "1,360" } }, "value_as_printed": "1,360", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.vrm_auctions.2024-25.act", "label_en": "Lotteries Fund – net proceeds of auctions of vehicle registration marks", "label_zh": "獎券基金－車牌拍賣的收入淨額", "value": 58, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Net Proceeds of Auctions of Vehicle Registration 37 40 85 58", "value_as_printed": "58" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "車牌拍賣的收入淨額 37 40 85 58", "value_as_printed": "58" } }, "value_as_printed": "58", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.donations.2024-25.act", "label_en": "Lotteries Fund donations", "label_zh": "獎券基金捐款", "value": 11, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Donations — 8 3 11", "value_as_printed": "11" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "捐款 — 8 3 11", "value_as_printed": "11" } }, "value_as_printed": "11", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.cons.total.2024-25.act", "label_en": "Government revenue (consolidated)", "label_zh": "政府收入（綜合帳目）", "value": 564908.934, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_revenue", "src": { "en": { "doc": "Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account", "url": "https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "Revenue 15, 16 564,908,934", "value_as_printed": "564,908,934" }, "zh": { "doc": "二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目", "url": "https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "收入 15, 16 564,908,934", "value_as_printed": "564,908,934" } }, "value_as_printed": "564,908,934", "printed_unit": "HKD_thousand ($'000)", "notes": "Consolidated Account = General Revenue Account + 8 funds; inter-fund transfers eliminated; excludes proceeds from government bonds.", "alt_src": [ { "value": 564908.934, "unit": "HKD_million", "src": { "en": { "doc": "Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account", "url": "https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf", "pdf_page": 12, "printed_page": "17", "quote": "Total revenue 633,026,296 564,908,934", "value_as_printed": "564,908,934" }, "zh": { "doc": "二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目", "url": "https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf", "pdf_page": 12, "printed_page": "17", "quote": "收入總額 633,026,296 564,908,934", "value_as_printed": "564,908,934" } } }, { "value": 564909, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Revenue# 693,576 622,147 549,406 564,909", "value_as_printed": "564,909" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "收入# 693,576 622,147 549,406 564,909", "value_as_printed": "564,909" } } } ] }, { "id": "rev.h03.profits_tax.2025-26.rev", "label_en": "Profits tax", "label_zh": "利得稅", "value": 209000, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(020) Profits tax ............................................... 177,687,849 192,200,000 209,000,000", "value_as_printed": "209,000,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(020) 利得稅 ..................... 177,687,849 192,200,000 209,000,000", "value_as_printed": "209,000,000" } }, "value_as_printed": "209,000,000", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate is after the proposed one-off profits tax reduction for YA2025/26. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.salaries_tax.2025-26.rev", "label_en": "Salaries tax", "label_zh": "薪俸稅", "value": 97000, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(050) Salaries tax ............................................. 88,878,791 96,470,000 97,000,000", "value_as_printed": "97,000,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(050) 薪俸稅 ..................... 88,878,791 96,470,000 97,000,000", "value_as_printed": "97,000,000" } }, "value_as_printed": "97,000,000", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate is after the proposed one-off salaries tax reduction for YA2025/26. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.personal_assessment.2025-26.rev", "label_en": "Personal assessment", "label_zh": "個人入息課稅", "value": 8900, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(030) Personal assessment ............................... 8,223,258 8,280,000 8,900,000", "value_as_printed": "8,900,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(030) 個人入息課稅 ............. 8,223,258 8,280,000 8,900,000", "value_as_printed": "8,900,000" } }, "value_as_printed": "8,900,000", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate is after the proposed one-off tax reduction for YA2025/26. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.property_tax.2025-26.rev", "label_en": "Property tax", "label_zh": "物業稅", "value": 4100, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "(040) Property tax ............................................ 3,983,656 4,200,000 4,100,000", "value_as_printed": "4,100,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "(040) 物業稅 ..................... 3,983,656 4,200,000 4,100,000", "value_as_printed": "4,100,000" } }, "value_as_printed": "4,100,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.stamp_duties.2025-26.rev", "label_en": "Stamp duties", "label_zh": "印花稅", "value": 99500, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "070 Stamp duties..................................................... 63,880,244 67,585,000 99,500,000", "value_as_printed": "99,500,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "070 印花稅 ............................. 63,880,244 67,585,000 99,500,000", "value_as_printed": "99,500,000" } }, "value_as_printed": "99,500,000", "printed_unit": "HKD_thousand ($'000)", "notes": "2026-27 estimate reflects the proposed increase in stamp duty on residential property over $100 million (4.25% to 6.5%). Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.bets_and_sweeps_tax.2025-26.rev", "label_en": "Bets and sweeps tax", "label_zh": "博彩及彩票稅", "value": 28100, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "010 Bets and sweeps tax ......................................... 28,511,716 28,390,000 28,100,000", "value_as_printed": "28,100,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "010 博彩及彩票稅 ..................... 28,511,716 28,390,000 28,100,000", "value_as_printed": "28,100,000" } }, "value_as_printed": "28,100,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Betting duty: charged on horse racing bets, lotteries and football betting. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.estate_duty.2025-26.rev", "label_en": "Estate duty", "label_zh": "遺產稅", "value": 8, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "050 Estate duty ....................................................... 10,064 8,000 8,000", "value_as_printed": "8,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "050 遺產稅 ............................. 10,064 8,000 8,000", "value_as_printed": "8,000" } }, "value_as_printed": "8,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Abolished 11 Feb 2006; residual receipts. Classified as capital revenue in the consolidated account. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.hotel_accommodation_tax.2025-26.rev", "label_en": "Hotel accommodation tax", "label_zh": "酒店房租稅", "value": 770, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "060 Hotel accommodation tax ................................ — 970,000 770,000", "value_as_printed": "770,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "060 酒店房租稅 ........................ — 970,000 770,000", "value_as_printed": "770,000" } }, "value_as_printed": "770,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Collection resumed at 3% from 1 January 2025 (2024-25 actual printed as nil). Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h03.air_passenger_departure_tax.2025-26.rev", "label_en": "Air passenger departure tax", "label_zh": "飛機乘客離境稅", "value": 3066, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf", "pdf_page": 1, "printed_page": "992", "quote": "080 Air passenger departure tax ............................. 2,279,277 3,417,000 3,066,000", "value_as_printed": "3,066,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf", "pdf_page": 1, "printed_page": "928", "quote": "277 3,417,000 3,066,000", "value_as_printed": "3,066,000" } }, "value_as_printed": "3,066,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Rate raised from $120 to $200 from 1 October 2025. Head 3 subhead 080, printed in $'000. In the Chinese PDF the 2024-25 cell (2,279,277) is garbled in the text layer (renders as \"2 , 2—7— / 9 ,— / 277\"); the other columns are on the line beginning \"277\"." }, { "id": "rev.gra.h02_general_rates.2025-26.rev", "label_en": "General Rates", "label_zh": "一般差餉", "value": 36516, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "2 General Rates ........................................... 32,723,501 36,165,000 36,516,000", "value_as_printed": "36,516,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "2 一般差餉 ............................. 32,723,501 36,165,000 36,516,000", "value_as_printed": "36,516,000" } }, "value_as_printed": "36,516,000", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h01_duties.2025-26.rev", "label_en": "Duties", "label_zh": "應課稅品稅項", "value": 8116, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "1 Duties ....................................................... 7,330,571 6,430,600 8,116,000", "value_as_printed": "8,116,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "1 應課稅品稅項 ....................... 7,330,571 6,430,600 8,116,000", "value_as_printed": "8,116,000" } }, "value_as_printed": "8,116,000", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h04_motor_vehicle_taxes.2025-26.rev", "label_en": "Motor Vehicle Taxes", "label_zh": "車輛稅", "value": 4890, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "4 Motor Vehicle Taxes ............................... 4,744,736 4,821,000 4,890,000", "value_as_printed": "4,890,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "4 車輛稅 ................................ 4,744,736 4,821,000 4,890,000", "value_as_printed": "4,890,000" } }, "value_as_printed": "4,890,000", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.cwrf.land_premium.2025-26.rev", "label_en": "Land premium", "label_zh": "地價收入", "value": 17500, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 1, "printed_page": "86", "quote": "Land Premium: total ............................................................................................ 17,500,000", "value_as_printed": "17,500,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 1, "printed_page": "76", "quote": "地價收入：總額 ..................................................... 17,500,000", "value_as_printed": "17,500,000" } }, "value_as_printed": "17,500,000", "printed_unit": "HKD_thousand ($'000)", "notes": "No breakdown of the 2026-27 land premium estimate is provided (market-driven). Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000." }, { "id": "rev.h07.land_licences_rents_stt.2025-26.rev", "label_en": "Government land licences, Government rents (other than 3% rent) and rents from short term tenancies", "label_zh": "政府土地牌照、地租（按應課差餉租值百分之三徵收的地租除外）及短期租約租金", "value": 2634, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "term tenancies ................................................ 2,783,576 2,663,000 2,634,000", "value_as_printed": "2,634,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "地租除外)及短期租約租金 . . . 2,783,576 2,663,000 2,634,000", "value_as_printed": "2,634,000" } }, "value_as_printed": "2,634,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.rents_government_quarters.2025-26.rev", "label_en": "Rents from government quarters", "label_zh": "政府宿舍租金", "value": 1188, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "020 Rents from government quarters ........................ 1,160,933 1,201,000 1,188,000", "value_as_printed": "1,188,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "020 政府宿舍租金 ..................... 1,160,933 1,201,000 1,188,000", "value_as_printed": "1,188,000" } }, "value_as_printed": "1,188,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.rents_government_properties.2025-26.rev", "label_en": "Rents from government properties", "label_zh": "政府物業租金", "value": 1251, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "030 Rents from government properties ..................... 1,219,746 1,300,000 1,251,000", "value_as_printed": "1,251,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "030 政府物業租金 ..................... 1,219,746 1,300,000 1,251,000", "value_as_printed": "1,251,000" } }, "value_as_printed": "1,251,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.government_rent_3pct.2025-26.rev", "label_en": "Government rents charged at 3% of rateable values (Cap. 515)", "label_zh": "根據《地租(評估及徵收)條例》按應課差餉租值百分之三徵收的地租", "value": 13921, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "Ordinance (Cap. 515) .................................... 13,035,386 13,992,000 13,921,000", "value_as_printed": "13,921,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "地租 ............................ 13,035,386 13,992,000 13,921,000", "value_as_printed": "13,921,000" } }, "value_as_printed": "13,921,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.investment_income_interest.2025-26.rev", "label_en": "Investment income and interest (GRA)", "label_zh": "投資收入及利息（政府一般收入帳目）", "value": 7552, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "040 Investment income and interest.......................... 5,403,985 6,258,000 7,552,000", "value_as_printed": "7,552,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "040 投資收入及利息................... 5,403,985 6,258,000 7,552,000", "value_as_printed": "7,552,000" } }, "value_as_printed": "7,552,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.cwrf.investment_income.2025-26.rev", "label_en": "CWRF investment income", "label_zh": "基本工程儲備基金投資收入", "value": 4174.848, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 1, "printed_page": "86", "quote": "Investment Income ................................................................................................... 4,174,848", "value_as_printed": "4,174,848" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 1, "printed_page": "76", "quote": "投資收入 ....................................................................... 4,174,848", "value_as_printed": "4,174,848" } }, "value_as_printed": "4,174,848", "printed_unit": "HKD_thousand ($'000)", "notes": "Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000." }, { "id": "rev.landfund.investment_income.2025-26.rev", "label_en": "Land Fund investment income (incl. Future Fund returns brought back)", "label_zh": "土地基金投資收入", "value": 18500, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Land Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/land.pdf", "pdf_page": 6, "printed_page": "129", "quote": "Investment Income 37,677@~ 48,388@~ 57,000~ 31,000~ 18,500~", "value_as_printed": "18,500" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：土地基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-land.pdf", "pdf_page": 6, "printed_page": "119", "quote": "投資收入 3 7 , 6 7 7 @~ 4 8 , 3 8 8@~ 57,000~ 31,000~ 18,500~", "value_as_printed": "18,500" } }, "value_as_printed": "18,500", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million). Investment income brought back from the Future Fund." }, { "id": "rev.cif.investment_income.2025-26.rev", "label_en": "CIF investment income", "label_zh": "資本投資基金投資收入", "value": 539, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Investment Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/cif.pdf", "pdf_page": 9, "printed_page": "98", "quote": "Investment Income 970* 1,298* 671 526 539", "value_as_printed": "539" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：資本投資基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cif.pdf", "pdf_page": 10, "printed_page": "89", "quote": "投資收入 970* 1,298* 671 526 539", "value_as_printed": "539" } }, "value_as_printed": "539", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.csprf.investment_income.2025-26.rev", "label_en": "CSPRF investment income", "label_zh": "公務員退休金儲備基金投資收入", "value": 2549, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Civil Service Pension Reserve Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/csprf.pdf", "pdf_page": 4, "printed_page": "105", "quote": "Investment Income 3,022* 5,051* 1,993 2,072 2,549", "value_as_printed": "2,549" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：公務員退休金儲備基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-pf.pdf", "pdf_page": 4, "printed_page": "95", "quote": "投資收入 3,022* 5,051* 1,993 2,072 2,549", "value_as_printed": "2,549" } }, "value_as_printed": "2,549", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.drf.investment_income.2025-26.rev", "label_en": "DRF investment income", "label_zh": "賑災基金投資收入", "value": 7, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Disaster Relief Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/disast.pdf", "pdf_page": 6, "printed_page": "113", "quote": "Investment Income 5^ 6^ 3 5 7", "value_as_printed": "7" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：賑災基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-drf.pdf", "pdf_page": 6, "printed_page": "103", "quote": "投資收入 5^ 6^ 3 5 7", "value_as_printed": "7" } }, "value_as_printed": "7", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.itf.investment_income.2025-26.rev", "label_en": "ITF investment income", "label_zh": "創新及科技基金投資收入", "value": 869, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Innovation and Technology Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/itf.pdf", "pdf_page": 6, "printed_page": "121", "quote": "Investment Income 1,224β 1,650β 1,065 984 869", "value_as_printed": "869" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：創新及科技基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-itf.pdf", "pdf_page": 6, "printed_page": "111", "quote": "投資收入 1,224β 1,650β 1,065 984 869", "value_as_printed": "869" } }, "value_as_printed": "869", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.investment_income.2025-26.rev", "label_en": "Loan Fund investment income", "label_zh": "貸款基金投資收入", "value": 255, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Investment Income 230* 372* 266 225 255", "value_as_printed": "255" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "投資收入 230* 372* 266 225 255", "value_as_printed": "255" } }, "value_as_printed": "255", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.investment_income.2025-26.rev", "label_en": "Lotteries Fund investment income", "label_zh": "獎券基金投資收入", "value": 1041, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Investment Income 1,708* 2,978* 853 862 1,041", "value_as_printed": "1,041" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "投資收入 1,708* 2,978* 853 862 1,041", "value_as_printed": "1,041" } }, "value_as_printed": "1,041", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.h09.one_off_transfer_other_funds.2025-26.rev", "label_en": "One-off transfer from other funds (funds outside the Government's accounts, incl. Bond Fund surplus)", "label_zh": "從其他基金一次過轉撥的款項", "value": 61500, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "120 One-off transfer from other funds ................... 15,000,000 61,990,000 61,500,000", "value_as_printed": "61,500,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "120 從其他基金一次過轉撥的款項 ..... 15,000,000 61,990,000 61,500,000", "value_as_printed": "61,500,000" } }, "value_as_printed": "61,500,000", "printed_unit": "HKD_thousand ($'000)", "notes": "One-off: 2025-26 = $61.5 billion brought back from six seed capital funds outside the Government's accounts; 2026-27 = about $15.8 billion from funds outside the accounts plus about $37 billion accumulated surplus of the Bond Fund (Budget Speech paras 262-264, 277). Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.gra.h10_utilities.2025-26.rev", "label_en": "Utilities", "label_zh": "公用事業", "value": 4012.19, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "10 Utilities .................................................... 4,123,563 4,206,780 4,012,190", "value_as_printed": "4,012,190" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "10 公用事業 ............................. 4,123,563 4,206,780 4,012,190", "value_as_printed": "4,012,190" } }, "value_as_printed": "4,012,190", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h11_fees_charges.2025-26.rev", "label_en": "Fees and Charges", "label_zh": "各項收費", "value": 18559, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "11 Fees and Charges ..................................... 17,874,617 19,137,000 18,559,000", "value_as_printed": "18,559,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "11 各項收費 ............................. 17,874,617 19,137,000 18,559,000", "value_as_printed": "18,559,000" } }, "value_as_printed": "18,559,000", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h05_fines_forfeitures_penalties.2025-26.rev", "label_en": "Fines, Forfeitures and Penalties", "label_zh": "罰款、沒收及罰金", "value": 2158.83, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "5 Fines, Forfeitures and Penalties ............... 2,011,426 1,716,630 2,158,830", "value_as_printed": "2,158,830" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "5 罰款、沒收及罰金 .................. 2,011,426 1,716,630 2,158,830", "value_as_printed": "2,158,830" } }, "value_as_printed": "2,158,830", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.gra.h06_royalties_concessions.2025-26.rev", "label_en": "Royalties and Concessions", "label_zh": "專利稅及特權稅", "value": 5406.8, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf", "pdf_page": 2, "printed_page": "989", "quote": "6 Royalties and Concessions ...................... 4,681,631 5,117,800 5,406,800", "value_as_printed": "5,406,800" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf", "pdf_page": 2, "printed_page": "925", "quote": "6 專利稅及特權稅 ..................... 4,681,631 5,117,800 5,406,800", "value_as_printed": "5,406,800" } }, "value_as_printed": "5,406,800", "printed_unit": "HKD_thousand ($'000)", "notes": "General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million." }, { "id": "rev.h07.returns_equity_investments.2025-26.rev", "label_en": "Returns on equity investments in statutory agencies/corporations", "label_zh": "自法定機構／法團的股本投資所獲取的回報", "value": 8371, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "agencies/corporations .................................... 9,070,768 9,632,000 8,371,000", "value_as_printed": "8,371,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "所獲取的回報 ................. 9,070,768 9,632,000 8,371,000", "value_as_printed": "8,371,000" } }, "value_as_printed": "8,371,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h07.recovery_housing_authority.2025-26.rev", "label_en": "Recovery from Housing Authority under the current financial arrangement", "label_zh": "按現行財政安排從房屋委員會收回的款項", "value": 1499, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments", "url": "https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf", "pdf_page": 1, "printed_page": "998", "quote": "current financial arrangement ........................ 2,656,444 2,104,000 1,499,000", "value_as_printed": "1,499,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf", "pdf_page": 1, "printed_page": "934", "quote": "收回的款項 .................... 2,656,444 2,104,000 1,499,000", "value_as_printed": "1,499,000" } }, "value_as_printed": "1,499,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.pension_contributions.2025-26.rev", "label_en": "Pension contributions", "label_zh": "退休金供款", "value": 0.8, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "020 Pension contributions....................................... 941 700 800", "value_as_printed": "800" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "020 退休金供款 ........................... 941 700 800", "value_as_printed": "800" } }, "value_as_printed": "800", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.recovery_salaries_oncosts.2025-26.rev", "label_en": "Recovery of salaries and staff on-costs", "label_zh": "收回的薪金及職員附帶福利成本", "value": 2207, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "030 Recovery of salaries and staff on-costs ............ 1,783,747 2,444,000 2,207,000", "value_as_printed": "2,207,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "成本 ............................... 1,783,747 2,444,000 2,207,000", "value_as_printed": "2,207,000" } }, "value_as_printed": "2,207,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.light_fuel_govt_buildings.2025-26.rev", "label_en": "Light and fuel in government buildings", "label_zh": "政府建築物的電燈及燃料收費", "value": 32, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "040 Light and fuel in government buildings ........... 25,962 25,000 32,000", "value_as_printed": "32,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "040 政府建築物的電燈及燃料收費 . . . . . . . 25,962 25,000 32,000", "value_as_printed": "32,000" } }, "value_as_printed": "32,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.recovery_overpayments_losses.2025-26.rev", "label_en": "Recovery of overpayments and losses", "label_zh": "收回的多繳及損失款項", "value": 1581, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "050 Recovery of overpayments and losses ............. 1,900,352 1,145,000 1,581,000", "value_as_printed": "1,581,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "050 收回的多繳及損失款項 ............. 1,900,352 1,145,000 1,581,000", "value_as_printed": "1,581,000" } }, "value_as_printed": "1,581,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.other_receipts.2025-26.rev", "label_en": "Other receipts", "label_zh": "其他收入", "value": 5337, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "090 Other receipts ................................................... 4,333,904 5,218,000 5,337,000", "value_as_printed": "5,337,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "090 其他收入 .............................. 4,333,904 5,218,000 5,337,000", "value_as_printed": "5,337,000" } }, "value_as_printed": "5,337,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.trading_funds_statutory_return.2025-26.rev", "label_en": "Payments by Trading Funds – transfer of statutory return and interest income", "label_zh": "來自營運基金的收入－轉撥法定回報及利息收入", "value": 363, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "(001) Transfer of statutory return and interest 367,391 329,000 363,000", "value_as_printed": "363,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "(001) 轉撥法定回報及利息收入 .. 367,391 329,000 363,000", "value_as_printed": "363,000" } }, "value_as_printed": "363,000", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.trading_funds_insurance_premium.2025-26.rev", "label_en": "Payments by Trading Funds – payments for \"insurance\" premium", "label_zh": "來自營運基金的收入－「保險」費收入", "value": 4.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "(002) Payments for “insurance” premium ...... 4,851 4,900 4,900", "value_as_printed": "4,900" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "(002) 「保險」費收入 ............. 4,851 4,900 4,900", "value_as_printed": "4,900" } }, "value_as_printed": "4,900", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.h09.trading_funds_insurance_reimbursements.2025-26.rev", "label_en": "Payments by Trading Funds – reimbursements arising from policy on \"insurance\"", "label_zh": "來自營運基金的收入－基於有關「保險」的政策而自營運基金獲得的償款", "value": 0.42, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts", "url": "https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf", "pdf_page": 1, "printed_page": "1000", "quote": "arising from policy on “insurance” ....... 235 350 420", "value_as_printed": "420" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf", "pdf_page": 1, "printed_page": "936", "quote": "償款 ........................... 235 350 420", "value_as_printed": "420" } }, "value_as_printed": "420", "printed_unit": "HKD_thousand ($'000)", "notes": "Head 9 subhead, Estimates Vol I. Printed in $'000." }, { "id": "rev.cwrf.donations_contributions.2025-26.rev", "label_en": "CWRF donations and contributions", "label_zh": "基本工程儲備基金捐款及提供的款項", "value": 7.644, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 1, "printed_page": "86", "quote": "Donations and Contributions .................................................................................. 7,644", "value_as_printed": "7,644" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 1, "printed_page": "76", "quote": "捐款及提供的款項 ............................................................ 7,644", "value_as_printed": "7,644" } }, "value_as_printed": "7,644", "printed_unit": "HKD_thousand ($'000)", "notes": "Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000." }, { "id": "rev.cwrf.others.2025-26.rev", "label_en": "CWRF other receipts", "label_zh": "基本工程儲備基金其他收入", "value": 130.615, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 1, "printed_page": "86", "quote": "Others ........................................................................................................................ 130,615", "value_as_printed": "130,615" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 1, "printed_page": "76", "quote": "其他 ............................................................................ 130,615", "value_as_printed": "130,615" } }, "value_as_printed": "130,615", "printed_unit": "HKD_thousand ($'000)", "notes": "Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000." }, { "id": "rev.landfund.dividends_interest_other.2025-26.rev", "label_en": "Land Fund dividends, interest and other receipts from investments/loans", "label_zh": "土地基金來自投資／貸款的股息、利息及其他收入", "value": 56, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Land Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/land.pdf", "pdf_page": 6, "printed_page": "129", "quote": "Dividends, Interest and Other Receipts from — — 2,229†§ 1,825†§ 56§", "value_as_printed": "56" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：土地基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-land.pdf", "pdf_page": 6, "printed_page": "119", "quote": "來自投資／貸款的股息、 — — 2 , 2 2 9 †§ 1 , 8 2 5 †§ 56§", "value_as_printed": "56" } }, "value_as_printed": "56", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million). 2024-25 = dividend receipts from Cathay Pacific Airways plus interest on the Cyberport loan; the Chinese PDF text layer splits the 2024-25 cell (\"1 , 8 2 5\")." }, { "id": "rev.cif.loan_repayments.2025-26.rev", "label_en": "CIF loan repayments", "label_zh": "資本投資基金償還的貸款", "value": 312, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Investment Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/cif.pdf", "pdf_page": 9, "printed_page": "98", "quote": "Loan Repayments 102 — — 701 312", "value_as_printed": "312" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：資本投資基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cif.pdf", "pdf_page": 10, "printed_page": "89", "quote": "償還的貸款 102 — — 701 312", "value_as_printed": "312" } }, "value_as_printed": "312", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.cif.dividends_interest_other.2025-26.rev", "label_en": "CIF dividends, interest and other receipts from investments/loans", "label_zh": "資本投資基金來自投資／貸款的股息、利息及其他收入", "value": 864, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Capital Investment Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/cif.pdf", "pdf_page": 9, "printed_page": "98", "quote": "Dividends, Interest and Other Receipts from 44 424 479 731 864", "value_as_printed": "864" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：資本投資基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cif.pdf", "pdf_page": 10, "printed_page": "89", "quote": "來自投資／貸款的股息、 44 424 479 731 864", "value_as_printed": "864" } }, "value_as_printed": "864", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.drf.refund_of_grants.2025-26.rev", "label_en": "DRF refund of grants", "label_zh": "退回的賑災撥款", "value": 4, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Disaster Relief Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/disast.pdf", "pdf_page": 6, "printed_page": "113", "quote": "Refund of Grants 1 2 —# 7 4", "value_as_printed": "4" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：賑災基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-drf.pdf", "pdf_page": 6, "printed_page": "103", "quote": "退回的賑災撥款 1 2 —# 7 4", "value_as_printed": "4" } }, "value_as_printed": "4", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.itf.refund_of_grants.2025-26.rev", "label_en": "ITF refund of grants", "label_zh": "創新及科技基金補助金退款", "value": 58, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Innovation and Technology Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/itf.pdf", "pdf_page": 6, "printed_page": "121", "quote": "Refund of Grants 64 83 69 61 58", "value_as_printed": "58" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：創新及科技基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-itf.pdf", "pdf_page": 6, "printed_page": "111", "quote": "補助金退款 64 83 69 61 58", "value_as_printed": "58" } }, "value_as_printed": "58", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.loan_repayments.2025-26.rev", "label_en": "Loan Fund loan repayments", "label_zh": "貸款基金償還的貸款", "value": 2705, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Loan Repayments 701 3,508 667 1,360 2,705", "value_as_printed": "2,705" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "償還的貸款 701 3,508 667 1,360 2,705", "value_as_printed": "2,705" } }, "value_as_printed": "2,705", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.interest_on_loans.2025-26.rev", "label_en": "Loan Fund interest on loans", "label_zh": "貸款基金貸款利息", "value": 393, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Interest on Loans 51 1,672 76 94 393", "value_as_printed": "393" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "貸款利息 51 1,672 76 94 393", "value_as_printed": "393" } }, "value_as_printed": "393", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.loanfund.surcharges_overdue.2025-26.rev", "label_en": "Loan Fund surcharges on overdue loan repayments", "label_zh": "過期償還貸款的附加費", "value": 6, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Loan Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/loan.pdf", "pdf_page": 12, "printed_page": "143", "quote": "Surcharges on Overdue Loan Repayments 3 5 4 6 6", "value_as_printed": "6" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：貸款基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf", "pdf_page": 12, "printed_page": "133", "quote": "過期償還貸款的附加費 3 5 4 6 6", "value_as_printed": "6" } }, "value_as_printed": "6", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.mark_six.2025-26.rev", "label_en": "Lotteries Fund – Mark Six Lottery", "label_zh": "獎券基金－六合彩獎券", "value": 1188, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Mark Six Lottery 915 1,015 1,259 1,360 1,188", "value_as_printed": "1,188" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "六合彩獎券 915 1,015 1,259 1,360 1,188", "value_as_printed": "1,188" } }, "value_as_printed": "1,188", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.vrm_auctions.2025-26.rev", "label_en": "Lotteries Fund – net proceeds of auctions of vehicle registration marks", "label_zh": "獎券基金－車牌拍賣的收入淨額", "value": 49, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Net Proceeds of Auctions of Vehicle Registration 37 40 85 58 49", "value_as_printed": "49" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "車牌拍賣的收入淨額 37 40 85 58 49", "value_as_printed": "49" } }, "value_as_printed": "49", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.lotteries.donations.2025-26.rev", "label_en": "Lotteries Fund donations", "label_zh": "獎券基金捐款", "value": 9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue_component", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund", "url": "https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf", "pdf_page": 62, "printed_page": "207", "quote": "Donations — 8 3 11 9", "value_as_printed": "9" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 II 卷：獎券基金", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf", "pdf_page": 51, "printed_page": "186", "quote": "捐款 — 8 3 11 9", "value_as_printed": "9" } }, "value_as_printed": "9", "notes": "Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)." }, { "id": "rev.cons.total.2025-26.rev", "label_en": "Government revenue (consolidated)", "label_zh": "政府收入（綜合帳目）", "value": 688762, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "government_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Government revenue 688,762", "value_as_printed": "688,762" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "政府收入 688,762", "value_as_printed": "688,762" } }, "value_as_printed": "688,762", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28. Includes $61,500 million one-off transfer from six seed capital funds (GRA Head 9 subhead 120).", "alt_src": [ { "value": 688762, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Revenue# 693,576 622,147 549,406 564,909 688,762", "value_as_printed": "688,762" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "收入# 693,576 622,147 549,406 564,909 688,762", "value_as_printed": "688,762" } } } ] }, { "id": "fin.cons.bond_proceeds.2024-25.act", "label_en": "Proceeds from issuance of government bonds", "label_zh": "發行政府債券的收入", "value": 130036.024, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "bond_proceeds", "src": { "en": { "doc": "Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account", "url": "https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "Proceeds received from issuance of Government Bonds 130,036,024", "value_as_printed": "130,036,024" }, "zh": { "doc": "二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目", "url": "https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "發行政府債券的收入 130,036,024", "value_as_printed": "130,036,024" } }, "value_as_printed": "130,036,024", "printed_unit": "HKD_thousand ($'000)", "notes": "Green bonds (Government Sustainable Bond Programme) and infrastructure bonds (Infrastructure Bond Programme) credited to the Capital Works Reserve Fund; not counted as revenue.", "alt_src": [ { "value": 130036, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Proceeds from Issuance of Government 29,124 65,992 72,490 130,036", "value_as_printed": "130,036" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "發行政府債券所得收入 29,124 65,992 72,490 130,036", "value_as_printed": "130,036" } } } ] }, { "id": "fin.cons.bond_proceeds.2025-26.rev", "label_en": "Proceeds from issuance of government bonds", "label_zh": "發行政府債券所得的收入", "value": 155000, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "bond_proceeds", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Add: Proceeds from issuance of government 155,000", "value_as_printed": "155,000" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "加：發行政府債券所得的收入(註(f)) 155,000", "value_as_printed": "155,000" } }, "value_as_printed": "155,000", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28.", "alt_src": [ { "value": 155000, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Proceeds from Issuance of Government 29,124 65,992 72,490 130,036 155,000", "value_as_printed": "155,000" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "發行政府債券所得收入 29,124 65,992 72,490 130,036 155,000", "value_as_printed": "155,000" } } } ] }, { "id": "rev.var.land_premium_vs_revised.2025-26.act", "label_en": "Land premium: provisional outturn above the 2025-26 revised estimate by", "label_zh": "地價收入較修訂預算增加", "value": 1.1, "unit": "HKD_billion", "fy": "2025-26", "basis": "actual", "measure": "variance", "src": { "en": { "doc": "Press release (30 April 2026): Government's provisional financial results for year ended March 31, 2026", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000508.htm", "pdf_page": null, "printed_page": "Press release text", "quote": "land premium (HK$1.1 billion)", "value_as_printed": "1.1 billion" }, "zh": { "doc": "新聞公報（2026年4月30日）：政府二○二五至二六年度財務狀況的臨時數字", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000496.htm", "pdf_page": null, "printed_page": "新聞公報正文", "quote": "地價收入（增加了11億港元）", "value_as_printed": "11億港元" } }, "value_as_printed": "1.1 billion", "notes": "PROVISIONAL actual outturn announced 30 April 2026, pending final closing of the 2025-26 annual accounts (audited Accounts for the year ended 31 March 2026 were not yet published on the Treasury website at the time of research). Consolidated Account = GRA + 8 funds, excludes the Bond Fund." }, { "id": "macro.assump.land_premium_pct_gdp.2027-28.proj", "label_en": "Land premium assumption: progressively rising to 2% of GDP from 2027-28", "label_zh": "地價收入假設：由二零二七／二八年度起逐步上升至本地生產總值的 2%", "value": 2, "unit": "percent", "fy": "2027-28", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 10, "printed_page": "10", "quote": "be progressively rising to 2% of GDP, which is lower than that of the past 20-year historical average ratio of", "value_as_printed": "2%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 10, "printed_page": "10", "quote": "步 上 升 至 本 地 生 產 總 值 的 2 % ， 低 於 過 去 二 十 年 3 .2 % 的 歷 史 平 均 比 率 。", "value_as_printed": "2 %" } }, "value_as_printed": "2%", "notes": "MRF Note (d)(ii): land premium 2026-27 estimated at $18 billion; from 2027-28 prudently assumed to rise progressively to 2% of GDP, below the past 20-year average of 3.2%." }, { "id": "exp.pag_tge_chg_nominal.total.2026-27.est", "label_en": "Total (Total Government Expenditure) — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "總計（政府開支總額） — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 6.9, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "753,220 789,171 843,416 6.9 4.8", "printed": "6.9" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "753,220 789,171 843,416 6.9 4.8", "printed": "6.9" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "rev.cons.operating.2026-27.est", "label_en": "Operating revenue", "label_zh": "經營收入", "value": 652110, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "operating_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Operating revenue (Note (b)) 653,257 652,110", "value_as_printed": "652,110" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "經營收入 (註(b)) 653,257 652,110", "value_as_printed": "652,110" } }, "value_as_printed": "652,110", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "rev.cons.capital.2026-27.est", "label_en": "Capital revenue", "label_zh": "非經營收入", "value": 113124, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "capital_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Capital revenue (Note (d)) 35,505 113,124", "value_as_printed": "113,124" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "非經營收入 (註(d)) 35,505 113,124", "value_as_printed": "113,124" } }, "value_as_printed": "113,124", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.op.expenditure.2026-27.est", "label_en": "Operating expenditure", "label_zh": "經營開支", "value": 640200, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "operating_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Operating expenditure (Note (c)) 601,971 640,200", "value_as_printed": "640,200" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：經營開支 (註(c)) 601,971 640,200", "value_as_printed": "640,200" } }, "value_as_printed": "640,200", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cap.expenditure.2026-27.est", "label_en": "Capital expenditure", "label_zh": "非經營開支", "value": 203216, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "capital_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Capital expenditure (Note (e)) 187,200 203,216", "value_as_printed": "203,216" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：非經營開支 (註(e)) 187,200 203,216", "value_as_printed": "203,216" } }, "value_as_printed": "203,216", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.op.surplus.2026-27.est", "label_en": "Operating surplus/(deficit)", "label_zh": "經營盈餘／(赤字)", "value": 11910, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "operating_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Operating surplus 51,286 11,910", "value_as_printed": "11,910" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "經營盈餘 51,286 11,910", "value_as_printed": "11,910" } }, "value_as_printed": "11,910", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cap.surplus.2026-27.est", "label_en": "Capital surplus/(deficit)", "label_zh": "非經營盈餘／(赤字)", "value": -90092, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "capital_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Capital deficit (151,695) (90,092)", "value_as_printed": "(90,092)" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "非經營赤字 (151,695) (90,092)", "value_as_printed": "(90,092)" } }, "value_as_printed": "(90,092)", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.surplus_before_bonds.2026-27.est", "label_en": "Consolidated surplus/(deficit) before issuance and repayment of government bonds", "label_zh": "未計入發行及償還債券款項的綜合盈餘／(赤字)", "value": -78182, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "consolidated_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Consolidated deficit before issuance and (100,409) (78,182)", "value_as_printed": "(78,182)" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "未計入發行及償還債券款項的 (100,409) (78,182)", "value_as_printed": "(78,182)" } }, "value_as_printed": "(78,182)", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28.", "alt_src": [ { "value": -78182, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Consolidated Surplus/(Deficit) before 237 (188,330) (171,895) (188,311) (100,409) (78,182)", "value_as_printed": "(78,182)" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "未計入政府債券發行及 237 (188,330) (171,895) (188,311) (100,409) (78,182)", "value_as_printed": "(78,182)" } } } ] }, { "id": "exp.bridge.cif.2026-27.est", "label_en": "Capital Investment Fund", "label_zh": "資本投資基金", "value": 3767, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_expenditure_bridge", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "Capital Investment Fund 3,767", "printed": "3,767" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "資本投資基金 3,767", "printed": "3,767" } }, "notes": "Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority." }, { "id": "exp.bridge.itf.2026-27.est", "label_en": "Innovation and Technology Fund", "label_zh": "創新及科技基金", "value": 10270, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_expenditure_bridge", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "Innovation and Technology Fund 10,270", "printed": "10,270" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "創新及科技基金 10,270", "printed": "10,270" } }, "notes": "Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority." }, { "id": "exp.bridge.loan_fund.2026-27.est", "label_en": "Loan Fund", "label_zh": "貸款基金", "value": 3784, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_expenditure_bridge", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "Loan Fund 3,784", "printed": "3,784" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "貸款基金 3,784", "printed": "3,784" } }, "notes": "Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority." }, { "id": "exp.bridge.lotteries_fund.2026-27.est", "label_en": "Lotteries Fund", "label_zh": "獎券基金", "value": 4190, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_expenditure_bridge", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "Lotteries Fund 4,190", "printed": "4,190" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "獎券基金 4,190", "printed": "4,190" } }, "notes": "Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority." }, { "id": "exp.bridge.gra_total.2026-27.est", "label_en": "General Revenue Account — total", "label_zh": "政府一般收入帳目 — 總額", "value": 648408, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_expenditure_bridge", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "648,408", "printed": "648,408" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "648,408", "printed": "648,408" } }, "notes": "Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority." }, { "id": "exp.bridge.cwrf.2026-27.est", "label_en": "Capital Works Reserve Fund", "label_zh": "基本工程儲備基金", "value": 172997, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_expenditure_bridge", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "Capital Works Reserve Fund 172,997", "printed": "172,997" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "基本工程儲備基金 172,997", "printed": "172,997" } }, "notes": "Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority." }, { "id": "exp.bridge.government_expenditure.2026-27.est", "label_en": "Government Expenditure", "label_zh": "政府開支", "value": 843416, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_expenditure_bridge", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "Government Expenditure 843,416", "printed": "843,416" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "政府開支 843,416", "printed": "843,416" } }, "notes": "Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority." }, { "id": "exp.bridge.trading_funds.2026-27.est", "label_en": "Trading Funds", "label_zh": "營運基金", "value": 4250, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_expenditure_bridge", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "Trading Funds 4,250", "printed": "4,250" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "營運基金 4,250", "printed": "4,250" } }, "notes": "Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority." }, { "id": "exp.bridge.public_expenditure.2026-27.est", "label_en": "Public Expenditure", "label_zh": "公共開支", "value": 904724, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "government_expenditure_bridge", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "Public Expenditure 904,724", "printed": "904,724" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 4, "printed_page": "18", "quote": "公共開支 904,724", "printed": "904,724" } }, "notes": "Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority." }, { "id": "exp.pag_tpe.housing.2026-27.est", "label_en": "Housing — Total Public Expenditure", "label_zh": "房屋 — 公共開支總額", "value": 64474, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Housing 51,310 60,620 64,474 6.4 3.6", "printed": "64,474" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "房屋 51,310 60,620 64,474 6.4 3.6", "printed": "64,474" } } }, { "id": "fin.cons.fiscal_reserves_opening.2026-27.est", "label_en": "Fiscal reserves at 1 April (opening balance)", "label_zh": "財政儲備（期初結餘）", "value": 657222, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "fiscal_reserves", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Opening Balance 927,767 957,128 834,790 734,585 654,317 657,222", "value_as_printed": "657,222" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "期初結餘 927,767 957,128 834,790 734,585 654,317 657,222", "value_as_printed": "657,222" } }, "value_as_printed": "657,222", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.fiscal_reserves.2026-27.est", "label_en": "Fiscal reserves at 31 March", "label_zh": "財政儲備（截至三月三十一日）", "value": 679332, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "fiscal_reserves", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Fiscal reserves at 31 March 657,222 679,332", "value_as_printed": "679,332" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "財政儲備(截至三月三十一日) 657,222 679,332", "value_as_printed": "679,332" } }, "value_as_printed": "679,332", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28.", "alt_src": [ { "value": 679332, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Closing Balance 957,128 834,790 734,585 654,317 657,222 679,332", "value_as_printed": "679,332" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "期末結餘 957,128 834,790 734,585 654,317 657,222 679,332", "value_as_printed": "679,332" } } } ] }, { "id": "fin.cons.fiscal_reserves.2025-26.act", "label_en": "Fiscal reserves at 31 March", "label_zh": "財政儲備（期末）", "value": 665540.6, "unit": "HKD_million", "fy": "2025-26", "basis": "actual", "measure": "fiscal_reserves", "src": { "en": { "doc": "Press release (30 April 2026): Government's provisional financial results for year ended March 31, 2026", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000508.htm", "pdf_page": null, "printed_page": "TABLE 2. FISCAL RESERVES (PROVISIONAL) – Year ended March 31, 2026", "quote": "665,540.6", "value_as_printed": "665,540.6" }, "zh": { "doc": "新聞公報（2026年4月30日）：政府二○二五至二六年度財務狀況的臨時數字", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000496.htm", "pdf_page": null, "printed_page": "表二：財政儲備（臨時數字）– 二○二五至二六年度", "quote": "665,540.6", "value_as_printed": "665,540.6" } }, "value_as_printed": "665,540.6", "notes": "PROVISIONAL actual outturn announced 30 April 2026, pending final closing of the 2025-26 annual accounts (audited Accounts for the year ended 31 March 2026 were not yet published on the Treasury website at the time of research). Consolidated Account = GRA + 8 funds, excludes the Bond Fund." }, { "id": "exp.pag_tge_chg_real.total.2026-27.est", "label_en": "Total (Total Government Expenditure) — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)", "label_zh": "總計（政府開支總額） — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）", "value": 4.8, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_real", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "753,220 789,171 843,416 6.9 4.8", "printed": "4.8" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "753,220 789,171 843,416 6.9 4.8", "printed": "4.8" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_real.social_welfare.2026-27.est", "label_en": "Social Welfare — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)", "label_zh": "社會福利 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）", "value": 11.6, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_real", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Social Welfare 122,123 129,519 148,140 14.4 11.6", "printed": "11.6" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "社會福利 122,123 129,519 148,140 14.4 11.6", "printed": "11.6" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_real.infrastructure.2026-27.est", "label_en": "Infrastructure — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)", "label_zh": "基礎建設 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）", "value": 6.5, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_real", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Infrastructure 99,546 114,482 124,923 9.1 6.5", "printed": "6.5" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "基礎建設 99,546 114,482 124,923 9.1 6.5", "printed": "6.5" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_real.health.2026-27.est", "label_en": "Health — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)", "label_zh": "衞生 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）", "value": 3.8, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_real", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Health 130,340 144,823 153,102 5.7 3.8", "printed": "3.8" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "衞生 130,340 144,823 153,102 5.7 3.8", "printed": "3.8" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_real.security.2026-27.est", "label_en": "Security — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)", "label_zh": "保安 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）", "value": 8.1, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_real", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Security 65,746 65,127 71,516 9.8 8.1", "printed": "8.1" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "保安 65,746 65,127 71,516 9.8 8.1", "printed": "8.1" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_real.support.2026-27.est", "label_en": "Support — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)", "label_zh": "輔助服務 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）", "value": 5.3, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_real", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Support 81,236 84,528 90,143 6.6 5.3", "printed": "5.3" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "輔助服務 81,236 84,528 90,143 6.6 5.3", "printed": "5.3" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_real.economic.2026-27.est", "label_en": "Economic — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)", "label_zh": "經濟 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）", "value": 7.4, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_real", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Economic 54,913 51,937 56,955 9.7 7.4", "printed": "7.4" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "經濟 54,913 51,937 56,955 9.7 7.4", "printed": "7.4" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_real.education.2026-27.est", "label_en": "Education — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)", "label_zh": "教育 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）", "value": -0.4, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_real", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Education 113,783 110,904 111,975 1.0 -0.4", "printed": "-0.4" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "教育 113,783 110,904 111,975 1.0 -0.4", "printed": "-0.4" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_real.community_external.2026-27.est", "label_en": "Community and External Affairs — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)", "label_zh": "社區及對外事務 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）", "value": 0.8, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_real", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Community and External Affairs 30,374 27,160 27,990 3.1 0.8", "printed": "0.8" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "社區及對外事務 30,374 27,160 27,990 3.1 0.8", "printed": "0.8" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_real.environment_food.2026-27.est", "label_en": "Environment and Food — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)", "label_zh": "環境及食物 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）", "value": -1.3, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_real", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Environment and Food 47,756 50,854 51,256 0.8 -1.3", "printed": "-1.3" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "環境及食物 47,756 50,854 51,256 0.8 -1.3", "printed": "-1.3" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_tge_chg_real.housing.2026-27.est", "label_en": "Housing — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)", "label_zh": "房屋 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）", "value": -26.4, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_government_expenditure_pct_change_real", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "Housing 7,403 9,837 7,416 -24.6 -26.4", "printed": "-26.4" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 12, "printed_page": "26", "quote": "房屋 7,403 9,837 7,416 -24.6 -26.4", "printed": "-26.4" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.subhead.head170_ssa.2025-26.rev", "label_en": "Social Welfare Department — Subhead 180 Social Security Allowance (SSA) scheme (Old Age Allowance, Old Age Living Allowance, Disability Allowance)", "label_zh": "社會福利署 — 分目180公共福利金計劃（高齡津貼、長者生活津貼、傷殘津貼）", "value": 54187000, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 21, "printed_page": "905", "quote": "180 Social security allowance scheme ....................... 50,175,056 57,948,000 54,187,000 61,872,000", "printed": "54,187,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 20, "printed_page": "846", "quote": "180 公共福利金計劃 .................. 50,175,056 57,948,000 54,187,000 61,872,000", "printed": "54,187,000" } }, "notes": "Covers Disability Allowance, Old Age Allowance and Old Age Living Allowance (incl. Guangdong and Fujian Schemes)." }, { "id": "exp.head.head170.2026-27.est", "label_en": "Social Welfare Department", "label_zh": "社會福利署", "value": 132936008, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008", "printed": "132,936,008" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "170 社 會 福 利 署 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .112,680,271 125,168,576 119,238,063 132,936,008", "printed": "132,936,008" } } }, { "id": "exp.head.head170.2025-26.rev", "label_en": "Social Welfare Department", "label_zh": "社會福利署", "value": 119238063, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008", "printed": "119,238,063" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "170 社 會 福 利 署 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .112,680,271 125,168,576 119,238,063 132,936,008", "printed": "119,238,063" } } }, { "id": "exp.speech.one_month_social_security.2026-27.est", "label_en": "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)", "label_zh": "一次性額外發放一個月綜援標準金額、高齡津貼、長者生活津貼或傷殘津貼（及在職家庭津貼的相若安排）", "value": 6.5, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "one_off_relief_spending", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 94, "printed_page": "89", "quote": "$6.5 billion.", "printed": "$6.5 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 72, "printed_page": "67", "quote": "作出相若安排，涉及額外開支合共約六十五億元。", "printed": "六十五億元" } }, "notes": "Budget Speech para. 279; HTML: https://www.budget.gov.hk/2026/eng/budget55.html (zh: https://www.budget.gov.hk/2026/chi/budget55.html). Chinese speech prints the amount in Chinese numerals (\"六十五億元\"). Only spending item among the relief measures in para. 279 (the others are revenue forgone)." }, { "id": "exp.subhead.head170_non_recurrent.2025-26.rev", "label_en": "Social Welfare Department — Subhead 700 General non-recurrent", "label_zh": "社會福利署 — 分目700一般非經常開支", "value": 3017541, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 21, "printed_page": "905", "quote": "700 General non-recurrent ......................................... 2,879,299 3,516,782 3,017,541 6,622,136", "printed": "3,017,541" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 20, "printed_page": "846", "quote": "700 一般非經常開支 .................. 2,879,299 3,516,782 3,017,541 6,622,136", "printed": "3,017,541" } }, "notes": "One-off items (see Commitments page)." }, { "id": "exp.subhead.head170_non_recurrent.2026-27.est", "label_en": "Social Welfare Department — Subhead 700 General non-recurrent", "label_zh": "社會福利署 — 分目700一般非經常開支", "value": 6622136, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 21, "printed_page": "905", "quote": "700 General non-recurrent ......................................... 2,879,299 3,516,782 3,017,541 6,622,136", "printed": "6,622,136" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 20, "printed_page": "846", "quote": "700 一般非經常開支 .................. 2,879,299 3,516,782 3,017,541 6,622,136", "printed": "6,622,136" } }, "notes": "One-off items (see Commitments page)." }, { "id": "exp.cwrf.heads_701_711_m.2025-26.rev", "label_en": "CWRF expenditure on Heads 701–711 ($m)", "label_zh": "基本工程儲備基金總目701–711開支（百萬元）", "value": 150742, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_expenditure_analysis", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 3, "printed_page": "88", "quote": "150,742 156,356", "printed": "150,742" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 3, "printed_page": "78", "quote": "150,742 156,356", "printed": "150,742" } }, "notes": "CWRF Expenditure Analysis ($m). Heads 701–711 + interest = CWRF expenditure counted in government expenditure (150,742 + 10,556 ≈ 161,298 in 2025-26; 156,356 + 16,641 ≈ 172,997 in 2026-27, rounding)." }, { "id": "exp.cwrf.heads_701_711_m.2026-27.est", "label_en": "CWRF expenditure on Heads 701–711 ($m)", "label_zh": "基本工程儲備基金總目701–711開支（百萬元）", "value": 156356, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_expenditure_analysis", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 3, "printed_page": "88", "quote": "150,742 156,356", "printed": "156,356" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 3, "printed_page": "78", "quote": "150,742 156,356", "printed": "156,356" } }, "notes": "CWRF Expenditure Analysis ($m). Heads 701–711 + interest = CWRF expenditure counted in government expenditure (150,742 + 10,556 ≈ 161,298 in 2025-26; 156,356 + 16,641 ≈ 172,997 in 2026-27, rounding)." }, { "id": "exp.cwrf.bond_interest_m.2025-26.rev", "label_en": "CWRF government bonds interest and other expenses ($m)", "label_zh": "基本工程儲備基金政府債券利息及其他開支（百萬元）", "value": 10556, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_expenditure_analysis", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 3, "printed_page": "88", "quote": "Interest and other expenses 10,556 16,641", "printed": "10,556" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 3, "printed_page": "78", "quote": "利息及其他開支 10,556 16,641", "printed": "10,556" } }, "notes": "CWRF Expenditure Analysis ($m). Heads 701–711 + interest = CWRF expenditure counted in government expenditure (150,742 + 10,556 ≈ 161,298 in 2025-26; 156,356 + 16,641 ≈ 172,997 in 2026-27, rounding)." }, { "id": "exp.cwrf.bond_interest_m.2026-27.est", "label_en": "CWRF government bonds interest and other expenses ($m)", "label_zh": "基本工程儲備基金政府債券利息及其他開支（百萬元）", "value": 16641, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_expenditure_analysis", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Receipts, Movement of the Account and Revenue/Expenditure Analysis", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf", "pdf_page": 3, "printed_page": "88", "quote": "Interest and other expenses 10,556 16,641", "printed": "16,641" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf", "pdf_page": 3, "printed_page": "78", "quote": "利息及其他開支 10,556 16,641", "printed": "16,641" } }, "notes": "CWRF Expenditure Analysis ($m). Heads 701–711 + interest = CWRF expenditure counted in government expenditure (150,742 + 10,556 ≈ 161,298 in 2025-26; 156,356 + 16,641 ≈ 172,997 in 2026-27, rounding)." }, { "id": "exp.cwrf_subtotal.h707_civil_engineering_land_development.2025-26.rev", "label_en": "Head 707 New Towns — Civil Engineering—Land development (sub-total; incl. Northern Metropolis new development areas)", "label_zh": "總目707新市鎮 — 土木工程－土地發展（小計）", "value": 17023861, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 7, "printed_page": "58", "quote": "Sub-total .............................................. 249,028,800 71,329,711 17,023,861 20,751,129", "printed": "17,023,861" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 6, "printed_page": "52", "quote": "小計 ........................ 249,028,800 71,329,711 17,023,861 20,751,129", "printed": "17,023,861" } }, "notes": "Printed sub-total of the \"Land development\" category in the CWRF Head 707 payments table." }, { "id": "exp.cwrf_subtotal.h707_civil_engineering_land_development.2026-27.est", "label_en": "Head 707 New Towns — Civil Engineering—Land development (sub-total; incl. Northern Metropolis new development areas)", "label_zh": "總目707新市鎮 — 土木工程－土地發展（小計）", "value": 20751129, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 7, "printed_page": "58", "quote": "Sub-total .............................................. 249,028,800 71,329,711 17,023,861 20,751,129", "printed": "20,751,129" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 6, "printed_page": "52", "quote": "小計 ........................ 249,028,800 71,329,711 17,023,861 20,751,129", "printed": "20,751,129" } }, "notes": "Printed sub-total of the \"Land development\" category in the CWRF Head 707 payments table." }, { "id": "exp.subhead.head140_ha_recurrent_subvention.2025-26.rev", "label_en": "Health Bureau — recurrent subvention to the Hospital Authority (within Subhead 000)", "label_zh": "醫務衞生局 — 醫院管理局（經常資助金，分目000）", "value": 98964779, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 13, "printed_page": "471", "quote": "- Hospital Authority ................................................................. 96,885,760 98,960,189 98,964,779 101,768,482", "printed": "98,964,779" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 12, "printed_page": "440", "quote": "— 醫院管理局 .................... 96,885,760 98,960,189 98,964,779 101,768,482", "printed": "98,964,779" } }, "notes": "Recurrent subvention to the Hospital Authority. Programme (3) \"Subvention: Hospital Authority\" (in $m) also includes HA non-recurrent and capital block-vote items." }, { "id": "exp.subhead.head140_ha_recurrent_subvention.2026-27.est", "label_en": "Health Bureau — recurrent subvention to the Hospital Authority (within Subhead 000)", "label_zh": "醫務衞生局 — 醫院管理局（經常資助金，分目000）", "value": 101768482, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 13, "printed_page": "471", "quote": "- Hospital Authority ................................................................. 96,885,760 98,960,189 98,964,779 101,768,482", "printed": "101,768,482" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 12, "printed_page": "440", "quote": "— 醫院管理局 .................... 96,885,760 98,960,189 98,964,779 101,768,482", "printed": "101,768,482" } }, "notes": "Recurrent subvention to the Hospital Authority. Programme (3) \"Subvention: Hospital Authority\" (in $m) also includes HA non-recurrent and capital block-vote items." }, { "id": "exp.cwrf_subtotal.h703_health_hospitals.2025-26.rev", "label_en": "Head 703 Buildings — Health—Hospitals (sub-total)", "label_zh": "總目703建築物 — 衞生－醫院（小計）", "value": 18100300, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 10, "printed_page": "32", "quote": "Sub-total .............................................. 139,841,800 37,795,329 18,100,300 22,731,400", "printed": "18,100,300" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 9, "printed_page": "30", "quote": "小計 ........................ 139,841,800 37,795,329 18,100,300 22,731,400", "printed": "18,100,300" } }, "notes": "Printed sub-total of the \"Hospital\" category in the CWRF Head 703 payments table." }, { "id": "exp.pag_rge_chg_nominal.security.2026-27.est", "label_en": "Security — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "保安 — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）", "value": 2.9, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Security 59,167 58,840 60,517 2.9 1.4", "printed": "2.9" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "保安 59,167 58,840 60,517 2.9 1.4", "printed": "2.9" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.head.head122.2025-26.rev", "label_en": "Hong Kong Police Force", "label_zh": "香港警務處", "value": 26560570, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693", "printed": "26,560,570" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "122 香港警務處 ............................... 26,563,750 28,056,461 26,560,570 26,952,693", "printed": "26,560,570" } } }, { "id": "exp.establishment.head122.2025-26.rev", "label_en": "Establishment (number of posts) — Hong Kong Police Force", "label_zh": "編制（職位數目）— 香港警務處", "value": 37793, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "122 Hong Kong Police Force ................................................. 37 793 (1) 36 458", "printed": "37 793" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "122 香 港 警 務 處 ......................................................... 37 793 (1) 36 458", "printed": "37 793" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.establishment.head122.2026-27.est", "label_en": "Establishment (number of posts) — Hong Kong Police Force", "label_zh": "編制（職位數目）— 香港警務處", "value": 36458, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "122 Hong Kong Police Force ................................................. 37 793 (1) 36 458", "printed": "36 458" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "122 香 港 警 務 處 ......................................................... 37 793 (1) 36 458", "printed": "36 458" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.cwrf.h711.2025-26.rev", "label_en": "Head 711 — Housing", "label_zh": "總目711－房屋", "value": 12233245, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "711—Housing ...................................................... 59,499,000 16,687,384 12,233,245 5,517,436", "printed": "12,233,245" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "711－房屋 ..................................... 59,499,000 16,687,384 12,233,245 5,517,436", "printed": "12,233,245" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf_subtotal.h711_light_public_housing.2025-26.rev", "label_en": "Head 711 Housing — Light Public Housing (sub-total)", "label_zh": "總目711房屋 — 簡約公屋（小計）", "value": 7836700, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 711 — Housing", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-11.pdf", "pdf_page": 2, "printed_page": "81", "quote": "Sub-total ..............................................24,749,300 4,241,244 7,836,700 1,796,700", "printed": "7,836,700" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目711－房屋", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-711.pdf", "pdf_page": 2, "printed_page": "71", "quote": "小計 ........................ 24,749,300 4,241,244 7,836,700 1,796,700", "printed": "7,836,700" } }, "notes": "Printed sub-total of the \"Light Public Housing\" category in the CWRF Head 711 payments table." }, { "id": "exp.head.head062.2025-26.rev", "label_en": "Government Secretariat: Housing Bureau", "label_zh": "政府總部：房屋局", "value": 1758181, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712", "printed": "1,758,181" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "62 政府總部： 房屋局 ...................... 3,186,163 1,964,966 1,758,181 5,344,712", "printed": "1,758,181" } } }, { "id": "exp.head.head062.2026-27.est", "label_en": "Government Secretariat: Housing Bureau", "label_zh": "政府總部：房屋局", "value": 5344712, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712", "printed": "5,344,712" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "62 政府總部： 房屋局 ...................... 3,186,163 1,964,966 1,758,181 5,344,712", "printed": "5,344,712" } } }, { "id": "exp.commitment.head062_wang_fuk_court.2026-27.est", "label_en": "Housing Bureau — new commitment: Plan for Wang Fuk Court long-term housing arrangements (Subhead 700 item 804)", "label_zh": "房屋局 — 新承擔額：宏福苑長遠居住安排方案（分目700項目804）", "value": 4000000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "new_commitment", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 13, "printed_page": "496", "quote": "804 Plan for Wang Fuk Court long-term housing arrangements§..................................4,000,000§ — — 4,000,000", "printed": "4,000,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 12, "printed_page": "462", "quote": "804 宏 福 苑 長 遠 居 住 安 排 方 案 § . . . . . . . . . . . . 4. .,.0. .0.0. ., .0. 0. .0. .§. . . . . . . . . . . . . . . . .— . . . . . . . . . . . . . . . . . . .— ... 4,000,000", "printed": "4,000,000" } }, "notes": "New approved-commitment item sought in the Appropriation Bill 2026 (HK$4 billion), included in the 2026-27 Head 62 estimate of $5,344.7m; the programme analysis (Head 62 p.9) shows $1,344.7m excluding this provision. See Budget Speech para. 233." }, { "id": "exp.head.head106.2025-26.rev", "label_en": "Miscellaneous Services", "label_zh": "雜項服務", "value": 78810, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819", "printed": "78,810" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "106 雜項服務.................................. 71,104 1,678,437 78,810 6,299,819", "printed": "78,810" } } }, { "id": "exp.subhead.head106_additional_commitments_recurrent.2026-27.est", "label_en": "Miscellaneous Services — Subhead 251 Additional commitments (recurrent; central provision for initiatives under planning)", "label_zh": "雜項服務 — 分目251額外承擔（經常）", "value": 5695350, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 106 — Miscellaneous Services (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head106.pdf", "pdf_page": 2, "printed_page": "806", "quote": "251 Additional commitments ..................................... — 1,317,211 — 5,695,350", "printed": "5,695,350" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目106－雜項服務", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead106.pdf", "pdf_page": 2, "printed_page": "749", "quote": "251 額 外 承 擔 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .— . . . . . . . . 1. .,.3. .1.7. ., .2. 1. .1. . . . . . . . . . . . . . . . . .— .... 5,695,350", "printed": "5,695,350" } }, "notes": "Central provision drawn down to other heads during the year; explains most of the jump in Head 106 from $78.8m (2025-26 RE) to $6,299.8m (2026-27)." }, { "id": "exp.subhead.head106_additional_commitments_non_recurrent.2026-27.est", "label_en": "Miscellaneous Services — Subhead 789 Additional commitments (non-recurrent)", "label_zh": "雜項服務 — 分目789額外承擔（非經常）", "value": 393469, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 106 — Miscellaneous Services (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head106.pdf", "pdf_page": 2, "printed_page": "806", "quote": "789 Additional commitments ..................................... — 30,659 — 393,469", "printed": "393,469" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目106－雜項服務", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead106.pdf", "pdf_page": 2, "printed_page": "749", "quote": "789 額 外 承 擔 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .— . . . . . . . . . . . . 3. .0. ., .6. 5. .9. . . . . . . . . . . . . . . . . .— .... 393,469", "printed": "393,469" } }, "notes": "Central non-recurrent provision drawn down to other heads during the year." }, { "id": "exp.head.head120.2025-26.rev", "label_en": "Pensions", "label_zh": "退休金", "value": 51977250, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470", "printed": "51,977,250" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "120 退休金 .................................... 49,962,028 51,999,380 51,977,250 53,904,470", "printed": "51,977,250" } } }, { "id": "exp.pag_rge_chg_nominal.social_welfare.2026-27.est", "label_en": "Social Welfare — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "社會福利 — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）", "value": 9.9, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Social Welfare 116,887 123,614 135,865 9.9 7.3", "printed": "9.9" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "社會福利 116,887 123,614 135,865 9.9 7.3", "printed": "9.9" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_rge_chg_nominal.infrastructure.2026-27.est", "label_en": "Infrastructure — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "基礎建設 — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）", "value": 4.8, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Infrastructure 33,406 33,129 34,727 4.8 2.7", "printed": "4.8" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "基礎建設 33,406 33,129 34,727 4.8 2.7", "printed": "4.8" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_rge_chg_nominal.health.2026-27.est", "label_en": "Health — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "衞生 — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）", "value": 4, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Health 109,247 114,347 118,881 4.0 2.4", "printed": "4.0" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "衞生 109,247 114,347 118,881 4.0 2.4", "printed": "4.0" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_rge_chg_nominal.support.2026-27.est", "label_en": "Support — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "輔助服務 — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）", "value": 5, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Support 73,663 77,410 81,310 5.0 3.9", "printed": "5.0" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "輔助服務 73,663 77,410 81,310 5.0 3.9", "printed": "5.0" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_rge_chg_nominal.economic.2026-27.est", "label_en": "Economic — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "經濟 — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）", "value": 5, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Economic 18,320 18,292 19,202 5.0 2.2", "printed": "5.0" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "經濟 18,320 18,292 19,202 5.0 2.2", "printed": "5.0" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_rge_chg_nominal.education.2026-27.est", "label_en": "Education — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "教育 — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）", "value": 0.3, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Education 105,281 101,991 102,308 0.3 -1.0", "printed": "0.3" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "教育 105,281 101,991 102,308 0.3 -1.0", "printed": "0.3" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_rge_chg_nominal.community_external.2026-27.est", "label_en": "Community and External Affairs — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "社區及對外事務 — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）", "value": 2.7, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Community and External Affairs 18,039 18,418 18,913 2.7 0.6", "printed": "2.7" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "社區及對外事務 18,039 18,418 18,913 2.7 0.6", "printed": "2.7" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_rge_chg_nominal.environment_food.2026-27.est", "label_en": "Environment and Food — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "環境及食物 — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）", "value": 4.9, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Environment and Food 25,358 25,484 26,728 4.9 2.7", "printed": "4.9" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "環境及食物 25,358 25,484 26,728 4.9 2.7", "printed": "4.9" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_rge_chg_nominal.housing.2026-27.est", "label_en": "Housing — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "房屋 — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）", "value": 45.3, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Housing 765 844 1,226 45.3 39.5", "printed": "45.3" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "房屋 765 844 1,226 45.3 39.5", "printed": "45.3" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.pag_rge_chg_nominal.total.2026-27.est", "label_en": "Total (Recurrent Government Expenditure) — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "總計（政府經常開支） — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）", "value": 4.8, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "560,133 572,369 599,677 4.8 3.0", "printed": "4.8" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "560,133 572,369 599,677 4.8 3.0", "printed": "4.8" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.head.head021.2025-26.rev", "label_en": "Chief Executive’s Office", "label_zh": "行政長官辦公室", "value": 156451, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430", "printed": "156,451" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "21 行政長官辦公室......................... 146,831 157,089 156,451 155,430", "printed": "156,451" } } }, { "id": "exp.head.head022.2025-26.rev", "label_en": "Agriculture, Fisheries and Conservation Department", "label_zh": "漁農自然護理署", "value": 2210369, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691", "printed": "2,210,369" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "22 漁農自然護理署......................... 2,082,884 2,279,724 2,210,369 2,240,691", "printed": "2,210,369" } } }, { "id": "exp.head.head023.2025-26.rev", "label_en": "Auxiliary Medical Service", "label_zh": "醫療輔助隊", "value": 114768, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033", "printed": "114,768" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "23 醫療輔助隊 .............................. 113,219 120,291 114,768 114,033", "printed": "114,768" } } }, { "id": "exp.head.head023.2026-27.est", "label_en": "Auxiliary Medical Service", "label_zh": "醫療輔助隊", "value": 114033, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033", "printed": "114,033" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "23 醫療輔助隊 .............................. 113,219 120,291 114,768 114,033", "printed": "114,033" } } }, { "id": "exp.head.head024.2025-26.rev", "label_en": "Audit Commission", "label_zh": "審計署", "value": 213143, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807", "printed": "213,143" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "24 審計署 .................................... 203,085 213,549 213,143 212,807", "printed": "213,143" } } }, { "id": "exp.head.head024.2026-27.est", "label_en": "Audit Commission", "label_zh": "審計署", "value": 212807, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807", "printed": "212,807" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "24 審計署 .................................... 203,085 213,549 213,143 212,807", "printed": "212,807" } } }, { "id": "exp.head.head025.2025-26.rev", "label_en": "Architectural Services Department", "label_zh": "建築署", "value": 2804876, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636", "printed": "2,804,876" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "25 建築署 .................................... 2,829,291 2,808,891 2,804,876 2,811,636", "printed": "2,804,876" } } }, { "id": "exp.head.head025.2026-27.est", "label_en": "Architectural Services Department", "label_zh": "建築署", "value": 2811636, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636", "printed": "2,811,636" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "25 建築署 .................................... 2,829,291 2,808,891 2,804,876 2,811,636", "printed": "2,811,636" } } }, { "id": "exp.head.head026.2025-26.rev", "label_en": "Census and Statistics Department", "label_zh": "政府統計處", "value": 924184, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965", "printed": "924,184" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "26 政府統計處 .............................. 821,629 924,832 924,184 959,965", "printed": "924,184" } } }, { "id": "exp.head.head026.2026-27.est", "label_en": "Census and Statistics Department", "label_zh": "政府統計處", "value": 959965, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965", "printed": "959,965" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "26 政府統計處 .............................. 821,629 924,832 924,184 959,965", "printed": "959,965" } } }, { "id": "exp.head.head027.2025-26.rev", "label_en": "Civil Aid Service", "label_zh": "民眾安全服務處", "value": 147862, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299", "printed": "147,862" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "27 民眾安全服務處......................... 153,841 154,921 147,862 138,299", "printed": "147,862" } } }, { "id": "exp.head.head027.2026-27.est", "label_en": "Civil Aid Service", "label_zh": "民眾安全服務處", "value": 138299, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299", "printed": "138,299" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "27 民眾安全服務處......................... 153,841 154,921 147,862 138,299", "printed": "138,299" } } }, { "id": "exp.head.head028.2025-26.rev", "label_en": "Civil Aviation Department", "label_zh": "民航處", "value": 1455000, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822", "printed": "1,455,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "28 民航處 .................................... 1,425,939 1,475,764 1,455,000 1,468,822", "printed": "1,455,000" } } }, { "id": "exp.head.head028.2026-27.est", "label_en": "Civil Aviation Department", "label_zh": "民航處", "value": 1468822, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822", "printed": "1,468,822" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "28 民航處 .................................... 1,425,939 1,475,764 1,455,000 1,468,822", "printed": "1,468,822" } } }, { "id": "exp.head.head030.2025-26.rev", "label_en": "Correctional Services Department", "label_zh": "懲教署", "value": 5407297, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932", "printed": "5,407,297" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "30 懲教署 .................................... 5,403,828 5,488,495 5,407,297 5,475,932", "printed": "5,407,297" } } }, { "id": "exp.head.head031.2025-26.rev", "label_en": "Customs and Excise Department", "label_zh": "香港海關", "value": 5855363, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011", "printed": "5,855,363" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "31 香港海關 ................................. 5,892,697 6,117,332 5,855,363 6,163,011", "printed": "5,855,363" } } }, { "id": "exp.head.head033.2025-26.rev", "label_en": "Civil Engineering and Development Department", "label_zh": "土木工程拓展署", "value": 3910583, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129", "printed": "3,910,583" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "33 土木工程拓展署......................... 3,506,272 4,119,132 3,910,583 4,190,129", "printed": "3,910,583" } } }, { "id": "exp.head.head033.2026-27.est", "label_en": "Civil Engineering and Development Department", "label_zh": "土木工程拓展署", "value": 4190129, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129", "printed": "4,190,129" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "33 土木工程拓展署......................... 3,506,272 4,119,132 3,910,583 4,190,129", "printed": "4,190,129" } } }, { "id": "exp.head.head037.2025-26.rev", "label_en": "Department of Health", "label_zh": "衞生署", "value": 14560307, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748", "printed": "14,560,307" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "37 衞生署 .................................... 13,668,123 15,700,879 14,560,307 15,707,748", "printed": "14,560,307" } } }, { "id": "exp.head.head039.2025-26.rev", "label_en": "Drainage Services Department", "label_zh": "渠務署", "value": 3940587, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313", "printed": "3,940,587" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "39 渠務署 .................................... 3,662,307 3,991,604 3,940,587 4,065,313", "printed": "3,940,587" } } }, { "id": "exp.head.head039.2026-27.est", "label_en": "Drainage Services Department", "label_zh": "渠務署", "value": 4065313, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313", "printed": "4,065,313" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "39 渠務署 .................................... 3,662,307 3,991,604 3,940,587 4,065,313", "printed": "4,065,313" } } }, { "id": "exp.head.head042.2025-26.rev", "label_en": "Electrical and Mechanical Services Department", "label_zh": "機電工程署", "value": 1816365, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964", "printed": "1,816,365" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "42 機電工程署 .............................. 1,866,264 1,851,166 1,816,365 1,419,964", "printed": "1,816,365" } } }, { "id": "exp.head.head042.2026-27.est", "label_en": "Electrical and Mechanical Services Department", "label_zh": "機電工程署", "value": 1419964, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964", "printed": "1,419,964" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "42 機電工程署 .............................. 1,866,264 1,851,166 1,816,365 1,419,964", "printed": "1,419,964" } } }, { "id": "exp.head.head044.2025-26.rev", "label_en": "Environmental Protection Department", "label_zh": "環境保護署", "value": 8186896, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025", "printed": "8,186,896" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "44 環境保護署 .............................. 9,095,412 8,633,114 8,186,896 8,675,025", "printed": "8,186,896" } } }, { "id": "exp.head.head045.2025-26.rev", "label_en": "Fire Services Department", "label_zh": "消防處", "value": 8993418, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525", "printed": "8,993,418" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "45 消防處 .................................... 9,401,062 9,251,993 8,993,418 9,382,525", "printed": "8,993,418" } } }, { "id": "exp.head.head046.2025-26.rev", "label_en": "General Expenses of the Civil Service", "label_zh": "公務員一般開支", "value": 5556701, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078", "printed": "5,556,701" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "46 公務員一般開支......................... 5,236,889 5,914,104 5,556,701 5,951,078", "printed": "5,556,701" } } }, { "id": "exp.head.head047.2025-26.rev", "label_en": "Government Secretariat: Digital Policy Office", "label_zh": "政府總部：數字政策辦公室", "value": 3468688, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256", "printed": "3,468,688" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "47 政府總部： 數字政策辦公室 .......... 3,012,828 3,494,475 3,468,688 4,139,256", "printed": "3,468,688" } } }, { "id": "exp.head.head048.2025-26.rev", "label_en": "Government Laboratory", "label_zh": "政府化驗所", "value": 639244, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042", "printed": "639,244" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "48 政府化驗所 .............................. 631,008 640,768 639,244 658,042", "printed": "639,244" } } }, { "id": "exp.head.head048.2026-27.est", "label_en": "Government Laboratory", "label_zh": "政府化驗所", "value": 658042, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042", "printed": "658,042" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "48 政府化驗所 .............................. 631,008 640,768 639,244 658,042", "printed": "658,042" } } }, { "id": "exp.head.head049.2025-26.rev", "label_en": "Food and Environmental Hygiene Department", "label_zh": "食物環境衞生署", "value": 10989155, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476", "printed": "10,989,155" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "49 食物環境衞生署 ......................... 11,121,517 11,226,394 10,989,155 11,114,476", "printed": "10,989,155" } } }, { "id": "exp.head.head051.2025-26.rev", "label_en": "Government Property Agency", "label_zh": "政府產業署", "value": 2712868, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596", "printed": "2,712,868" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "51 政府產業署 .............................. 2,633,106 2,900,778 2,712,868 3,234,596", "printed": "2,712,868" } } }, { "id": "exp.head.head051.2026-27.est", "label_en": "Government Property Agency", "label_zh": "政府產業署", "value": 3234596, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596", "printed": "3,234,596" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "51 政府產業署 .............................. 2,633,106 2,900,778 2,712,868 3,234,596", "printed": "3,234,596" } } }, { "id": "exp.head.head053.2025-26.rev", "label_en": "Government Secretariat: Home and Youth Affairs Bureau", "label_zh": "政府總部：民政及青年事務局", "value": 1177358, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819", "printed": "1,177,358" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "53 政府總部： 民政及青年事務局........ 1,132,853 1,280,147 1,177,358 1,310,819", "printed": "1,177,358" } } }, { "id": "exp.head.head059.2025-26.rev", "label_en": "Government Logistics Department", "label_zh": "政府物流服務署", "value": 751463, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233", "printed": "751,463" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "59 政府物流服務署......................... 678,375 744,863 751,463 649,233", "printed": "751,463" } } }, { "id": "exp.head.head059.2026-27.est", "label_en": "Government Logistics Department", "label_zh": "政府物流服務署", "value": 649233, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233", "printed": "649,233" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "59 政府物流服務署......................... 678,375 744,863 751,463 649,233", "printed": "649,233" } } }, { "id": "exp.head.head060.2025-26.rev", "label_en": "Highways Department", "label_zh": "路政署", "value": 4422817, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760", "printed": "4,422,817" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "60 路政署 .................................... 4,364,087 4,613,785 4,422,817 4,705,760", "printed": "4,422,817" } } }, { "id": "exp.head.head060.2026-27.est", "label_en": "Highways Department", "label_zh": "路政署", "value": 4705760, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760", "printed": "4,705,760" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "60 路政署 .................................... 4,364,087 4,613,785 4,422,817 4,705,760", "printed": "4,705,760" } } }, { "id": "exp.head.head063.2025-26.rev", "label_en": "Home Affairs Department", "label_zh": "民政事務總署", "value": 3760866, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860", "printed": "3,760,866" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "63 民政事務總署 ............................ 3,650,054 3,779,057 3,760,866 3,957,860", "printed": "3,760,866" } } }, { "id": "exp.head.head070.2025-26.rev", "label_en": "Immigration Department", "label_zh": "入境事務處", "value": 7237672, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393", "printed": "7,237,672" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "70 入境事務處 ............................... 7,374,651 7,302,580 7,237,672 7,335,393", "printed": "7,237,672" } } }, { "id": "exp.head.head072.2025-26.rev", "label_en": "Independent Commission Against Corruption", "label_zh": "廉政公署", "value": 1397364, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952", "printed": "1,397,364" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "72 廉政公署.................................. 1,392,908 1,397,364 1,397,364 1,412,952", "printed": "1,397,364" } } }, { "id": "exp.head.head074.2025-26.rev", "label_en": "Information Services Department", "label_zh": "政府新聞處", "value": 708545, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127", "printed": "708,545" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "74 政府新聞處 ............................... 655,552 736,868 708,545 651,127", "printed": "708,545" } } }, { "id": "exp.head.head074.2026-27.est", "label_en": "Information Services Department", "label_zh": "政府新聞處", "value": 651127, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127", "printed": "651,127" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "74 政府新聞處 ............................... 655,552 736,868 708,545 651,127", "printed": "651,127" } } }, { "id": "exp.head.head076.2025-26.rev", "label_en": "Inland Revenue Department", "label_zh": "稅務局", "value": 2060285, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749", "printed": "2,060,285" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "76 稅務局 .................................... 2,072,190 2,063,078 2,060,285 2,050,749", "printed": "2,060,285" } } }, { "id": "exp.head.head078.2025-26.rev", "label_en": "Intellectual Property Department", "label_zh": "知識產權署", "value": 277946, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817", "printed": "277,946" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "78 知識產權署 ............................... 269,212 278,283 277,946 309,817", "printed": "277,946" } } }, { "id": "exp.head.head078.2026-27.est", "label_en": "Intellectual Property Department", "label_zh": "知識產權署", "value": 309817, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817", "printed": "309,817" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "78 知識產權署 ............................... 269,212 278,283 277,946 309,817", "printed": "309,817" } } }, { "id": "exp.head.head079.2025-26.rev", "label_en": "Invest Hong Kong", "label_zh": "投資推廣署", "value": 303826, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350", "printed": "303,826" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "79 投資推廣署 ............................... 305,559 303,826 303,826 361,350", "printed": "303,826" } } }, { "id": "exp.head.head079.2026-27.est", "label_en": "Invest Hong Kong", "label_zh": "投資推廣署", "value": 361350, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350", "printed": "361,350" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "79 投資推廣署 ............................... 305,559 303,826 303,826 361,350", "printed": "361,350" } } }, { "id": "exp.head.head080.2025-26.rev", "label_en": "Judiciary", "label_zh": "司法機構", "value": 2781631, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276", "printed": "2,781,631" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "80 司法機構.................................. 2,610,877 2,806,173 2,781,631 2,906,276", "printed": "2,781,631" } } }, { "id": "exp.head.head082.2025-26.rev", "label_en": "Buildings Department", "label_zh": "屋宇署", "value": 2099671, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095", "printed": "2,099,671" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "82 屋宇署 .................................... 2,128,139 2,104,424 2,099,671 2,091,095", "printed": "2,099,671" } } }, { "id": "exp.head.head082.2026-27.est", "label_en": "Buildings Department", "label_zh": "屋宇署", "value": 2091095, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095", "printed": "2,091,095" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "82 屋宇署 .................................... 2,128,139 2,104,424 2,099,671 2,091,095", "printed": "2,091,095" } } }, { "id": "exp.head.head090.2025-26.rev", "label_en": "Labour Department", "label_zh": "勞工處", "value": 3451167, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901", "printed": "3,451,167" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "90 勞工處 .................................... 2,787,708 3,483,750 3,451,167 4,629,901", "printed": "3,451,167" } } }, { "id": "exp.head.head091.2025-26.rev", "label_en": "Lands Department", "label_zh": "地政總署", "value": 3348723, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868", "printed": "3,348,723" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "91 地政總署.................................. 3,467,553 3,354,440 3,348,723 3,280,868", "printed": "3,348,723" } } }, { "id": "exp.head.head091.2026-27.est", "label_en": "Lands Department", "label_zh": "地政總署", "value": 3280868, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868", "printed": "3,280,868" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "91 地政總署.................................. 3,467,553 3,354,440 3,348,723 3,280,868", "printed": "3,280,868" } } }, { "id": "exp.head.head092.2025-26.rev", "label_en": "Department of Justice", "label_zh": "律政司", "value": 2109357, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090", "printed": "2,109,357" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "92 律政司 .................................... 2,007,766 2,507,746 2,109,357 2,539,090", "printed": "2,109,357" } } }, { "id": "exp.head.head094.2025-26.rev", "label_en": "Legal Aid Department", "label_zh": "法律援助署", "value": 1436213, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686", "printed": "1,436,213" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "94 法律援助署 ............................... 1,439,122 1,637,999 1,436,213 1,613,686", "printed": "1,436,213" } } }, { "id": "exp.head.head094.2026-27.est", "label_en": "Legal Aid Department", "label_zh": "法律援助署", "value": 1613686, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686", "printed": "1,613,686" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "94 法律援助署 ............................... 1,439,122 1,637,999 1,436,213 1,613,686", "printed": "1,613,686" } } }, { "id": "exp.head.head095.2025-26.rev", "label_en": "Leisure and Cultural Services Department", "label_zh": "康樂及文化事務署", "value": 12083043, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517", "printed": "12,083,043" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "95 康樂及文化事務署 ...................... 11,919,807 12,303,961 12,083,043 12,366,517", "printed": "12,083,043" } } }, { "id": "exp.head.head096.2025-26.rev", "label_en": "Government Secretariat: Overseas Economic and Trade Offices", "label_zh": "政府總部：海外經濟貿易辦事處", "value": 471443, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938", "printed": "471,443" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "96 政府總部： 海外經濟貿易辦事處 ..... 452,455 600,150 471,443 598,938", "printed": "471,443" } } }, { "id": "exp.head.head096.2026-27.est", "label_en": "Government Secretariat: Overseas Economic and Trade Offices", "label_zh": "政府總部：海外經濟貿易辦事處", "value": 598938, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938", "printed": "598,938" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "96 政府總部： 海外經濟貿易辦事處 ..... 452,455 600,150 471,443 598,938", "printed": "598,938" } } }, { "id": "exp.head.head100.2025-26.rev", "label_en": "Marine Department", "label_zh": "海事處", "value": 1898781, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028", "printed": "1,898,781" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "100 海事處 .................................... 1,895,884 1,912,726 1,898,781 1,840,028", "printed": "1,898,781" } } }, { "id": "exp.head.head100.2026-27.est", "label_en": "Marine Department", "label_zh": "海事處", "value": 1840028, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028", "printed": "1,840,028" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "100 海事處 .................................... 1,895,884 1,912,726 1,898,781 1,840,028", "printed": "1,840,028" } } }, { "id": "exp.head.head112.2025-26.rev", "label_en": "Legislative Council Commission", "label_zh": "立法會行政管理委員會", "value": 1246437, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396", "printed": "1,246,437" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "112 立法會行政管理委員會 ................. 1,133,498 1,228,653 1,246,437 1,177,396", "printed": "1,246,437" } } }, { "id": "exp.head.head114.2025-26.rev", "label_en": "Office of The Ombudsman", "label_zh": "申訴專員公署", "value": 134231, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724", "printed": "134,231" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "114 申訴專員公署 ............................ 136,644 134,231 134,231 131,724", "printed": "134,231" } } }, { "id": "exp.head.head114.2026-27.est", "label_en": "Office of The Ombudsman", "label_zh": "申訴專員公署", "value": 131724, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724", "printed": "131,724" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "114 申訴專員公署 ............................ 136,644 134,231 134,231 131,724", "printed": "131,724" } } }, { "id": "exp.head.head116.2025-26.rev", "label_en": "Official Receiver’s Office", "label_zh": "破產管理署", "value": 235118, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855", "printed": "235,118" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "116 破產管理署 ............................... 234,900 238,783 235,118 234,855", "printed": "235,118" } } }, { "id": "exp.head.head116.2026-27.est", "label_en": "Official Receiver’s Office", "label_zh": "破產管理署", "value": 234855, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855", "printed": "234,855" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "116 破產管理署 ............................... 234,900 238,783 235,118 234,855", "printed": "234,855" } } }, { "id": "exp.head.head118.2025-26.rev", "label_en": "Planning Department", "label_zh": "規劃署", "value": 900995, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "118 Planning Department................................ ........... 899,782 903,798 900,995 883,756", "printed": "900,995" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "118 規劃署 .................................... 899,782 903,798 900,995 883,756", "printed": "900,995" } } }, { "id": "exp.head.head118.2026-27.est", "label_en": "Planning Department", "label_zh": "規劃署", "value": 883756, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "118 Planning Department................................ ........... 899,782 903,798 900,995 883,756", "printed": "883,756" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "118 規劃署 .................................... 899,782 903,798 900,995 883,756", "printed": "883,756" } } }, { "id": "exp.head.head121.2025-26.rev", "label_en": "Independent Police Complaints Council", "label_zh": "獨立監察警方處理投訴委員會", "value": 93521, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618", "printed": "93,521" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "121 獨立監察警方處理投訴委員會 ........ 95,453 93,521 93,521 91,618", "printed": "93,521" } } }, { "id": "exp.head.head121.2026-27.est", "label_en": "Independent Police Complaints Council", "label_zh": "獨立監察警方處理投訴委員會", "value": 91618, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618", "printed": "91,618" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "121 獨立監察警方處理投訴委員會 ........ 95,453 93,521 93,521 91,618", "printed": "91,618" } } }, { "id": "exp.head.head132.2025-26.rev", "label_en": "Government Secretariat: Culture, Sports and Tourism Bureau", "label_zh": "政府總部：文化體育及旅遊局", "value": 5001591, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415", "printed": "5,001,591" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "132 政府總部：文化體育及旅遊局 ........ 5,581,627 6,100,908 5,001,591 5,611,415", "printed": "5,001,591" } } }, { "id": "exp.head.head135.2025-26.rev", "label_en": "Government Secretariat: Innovation, Technology and Industry Bureau", "label_zh": "政府總部：創新科技及工業局", "value": 250028, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654", "printed": "250,028" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "135 政府總部： 創新科技及工業局 ........ 314,608 269,731 250,028 342,654", "printed": "250,028" } } }, { "id": "exp.head.head135.2026-27.est", "label_en": "Government Secretariat: Innovation, Technology and Industry Bureau", "label_zh": "政府總部：創新科技及工業局", "value": 342654, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654", "printed": "342,654" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "135 政府總部： 創新科技及工業局 ........ 314,608 269,731 250,028 342,654", "printed": "342,654" } } }, { "id": "exp.head.head136.2025-26.rev", "label_en": "Public Service Commission Secretariat", "label_zh": "公務員敍用委員會秘書處", "value": 38295, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037", "printed": "38,295" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "136 公務員敍用委員會秘書處 .............. 37,124 38,420 38,295 42,037", "printed": "38,295" } } }, { "id": "exp.head.head136.2026-27.est", "label_en": "Public Service Commission Secretariat", "label_zh": "公務員敍用委員會秘書處", "value": 42037, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037", "printed": "42,037" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "136 公務員敍用委員會秘書處 .............. 37,124 38,420 38,295 42,037", "printed": "42,037" } } }, { "id": "exp.head.head137.2025-26.rev", "label_en": "Government Secretariat: Environment and Ecology Bureau (Environment Branch)", "label_zh": "政府總部：環境及生態局(環境科)", "value": 1980777, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) ................................................ ...........2,172,776 2,079,954 1,980,777 629,957", "printed": "1,980,777" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "137 政府總部： 環境及生態局 (環境科) ................... 2,172,776 2,079,954 1,980,777 629,957", "printed": "1,980,777" } } }, { "id": "exp.head.head137.2026-27.est", "label_en": "Government Secretariat: Environment and Ecology Bureau (Environment Branch)", "label_zh": "政府總部：環境及生態局(環境科)", "value": 629957, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) ................................................ ...........2,172,776 2,079,954 1,980,777 629,957", "printed": "629,957" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "137 政府總部： 環境及生態局 (環境科) ................... 2,172,776 2,079,954 1,980,777 629,957", "printed": "629,957" } } }, { "id": "exp.head.head138.2025-26.rev", "label_en": "Government Secretariat: Development Bureau (Planning and Lands Branch)", "label_zh": "政府總部：發展局(規劃地政科)", "value": 1381910, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918", "printed": "1,381,910" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "138 政府總部： 發展局(規劃地政科) ..... 1,538,150 1,674,443 1,381,910 1,504,918", "printed": "1,381,910" } } }, { "id": "exp.head.head138.2026-27.est", "label_en": "Government Secretariat: Development Bureau (Planning and Lands Branch)", "label_zh": "政府總部：發展局(規劃地政科)", "value": 1504918, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918", "printed": "1,504,918" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "138 政府總部： 發展局(規劃地政科) ..... 1,538,150 1,674,443 1,381,910 1,504,918", "printed": "1,504,918" } } }, { "id": "exp.head.head139.2025-26.rev", "label_en": "Government Secretariat: Environment and Ecology Bureau (Food Branch)", "label_zh": "政府總部：環境及生態局(食物科)", "value": 187750, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "139 Government Secretariat: Environment and Ecology Bureau (Food Branch) .... ........... 194,258 187,750 187,750 185,958", "printed": "187,750" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "139 政府總部： 環境及生態局 (食物科) ................... 194,258 187,750 187,750 185,958", "printed": "187,750" } } }, { "id": "exp.head.head139.2026-27.est", "label_en": "Government Secretariat: Environment and Ecology Bureau (Food Branch)", "label_zh": "政府總部：環境及生態局(食物科)", "value": 185958, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "139 Government Secretariat: Environment and Ecology Bureau (Food Branch) .... ........... 194,258 187,750 187,750 185,958", "printed": "185,958" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "139 政府總部： 環境及生態局 (食物科) ................... 194,258 187,750 187,750 185,958", "printed": "185,958" } } }, { "id": "exp.head.head140.2025-26.rev", "label_en": "Government Secretariat: Health Bureau", "label_zh": "政府總部：醫務衞生局", "value": 104569690, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "140 Government Secretariat: Health Bureau .. ........... 101,060,529 104,812,359 104,569,690 107,612,141", "printed": "104,569,690" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "140 政府總部： 醫務衞生局 ................ 101,060,529 104,812,359 104,569,690 107,612,141", "printed": "104,569,690" } } }, { "id": "exp.head.head140.2026-27.est", "label_en": "Government Secretariat: Health Bureau", "label_zh": "政府總部：醫務衞生局", "value": 107612141, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 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"pdf_page": 1, "printed_page": "23", "quote": "144 Government Secretariat: Constitutional and Mainland Affairs Bureau .............. ........... 837,134 882,137 867,490 876,677", "printed": "876,677" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "144 政府總部： 政制及內地事務局........ 837,134 882,137 867,490 876,677", "printed": "876,677" } } }, { "id": "exp.head.head147.2025-26.rev", "label_en": "Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)", "label_zh": "政府總部：財經事務及庫務局(庫務科)", "value": 388960, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) ........................ ...........1,338,487 591,983 388,960 424,538", "printed": "388,960" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "147 政府總部： 財經事務及庫務局 (庫務科) ................... 1,338,487 591,983 388,960 424,538", "printed": "388,960" } } }, { "id": "exp.head.head147.2026-27.est", "label_en": "Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)", "label_zh": "政府總部：財經事務及庫務局(庫務科)", "value": 424538, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": 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"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "151 Government Secretariat: Security Bureau.................................................. ...........1,462,659 876,107 837,508 893,619", "printed": "893,619" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "151 政府總部： 保安局 ...................... 1,462,659 876,107 837,508 893,619", "printed": "893,619" } } }, { "id": "exp.head.head152.2025-26.rev", "label_en": "Government Secretariat: Commerce and Economic Development Bureau", "label_zh": "政府總部：商務及經濟發展局", "value": 12593042, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": 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"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "155 Government Secretariat: Innovation and Technology Commission ..................... ........... 874,636 2,579,417 707,200 2,515,906", "printed": "707,200" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "155 政府總部： 創新科技署 ................ 874,636 2,579,417 707,200 2,515,906", "printed": "707,200" } } }, { "id": "exp.head.head156.2025-26.rev", "label_en": "Government Secretariat: Education Bureau", "label_zh": "政府總部：教育局", "value": 75746577, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634", "printed": "75,746,577" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "156 政府總部： 教育局...................... 79,162,642 75,834,241 75,746,577 74,979,634", "printed": "75,746,577" } } }, { "id": "exp.head.head156.2026-27.est", "label_en": "Government Secretariat: Education Bureau", "label_zh": "政府總部：教育局", "value": 74979634, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634", "printed": "74,979,634" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "156 政府總部： 教育局...................... 79,162,642 75,834,241 75,746,577 74,979,634", "printed": "74,979,634" } } }, { "id": "exp.head.head158.2025-26.rev", "label_en": "Government Secretariat: Transport and Logistics Bureau", "label_zh": "政府總部：運輸及物流局", "value": 411590, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661", "printed": "411,590" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "158 政府總部：運輸及物流局 .............. 451,013 468,430 411,590 441,661", "printed": "411,590" } } }, { "id": "exp.head.head158.2026-27.est", "label_en": "Government Secretariat: Transport and Logistics Bureau", "label_zh": "政府總部：運輸及物流局", "value": 441661, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661", "printed": "441,661" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "158 政府總部：運輸及物流局 .............. 451,013 468,430 411,590 441,661", "printed": "441,661" } } }, { "id": "exp.head.head159.2025-26.rev", "label_en": "Government Secretariat: Development Bureau (Works Branch)", "label_zh": "政府總部：發展局(工務科)", "value": 1335668, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976", "printed": "1,335,668" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "159 政府總部： 發展局(工務科) ........... 1,189,271 1,449,775 1,335,668 1,545,976", "printed": "1,335,668" } } }, { "id": "exp.head.head159.2026-27.est", "label_en": "Government Secretariat: Development Bureau (Works Branch)", "label_zh": "政府總部：發展局(工務科)", "value": 1545976, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976", "printed": "1,545,976" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "159 政府總部： 發展局(工務科) ........... 1,189,271 1,449,775 1,335,668 1,545,976", "printed": "1,545,976" } } }, { "id": "exp.head.head160.2025-26.rev", "label_en": "Radio Television Hong Kong", "label_zh": "香港電台", "value": 1532688, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859", "printed": "1,532,688" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "160 香港電台.................................. 1,260,316 1,551,601 1,532,688 1,123,859", "printed": "1,532,688" } } }, { "id": "exp.head.head160.2026-27.est", "label_en": "Radio Television Hong Kong", "label_zh": "香港電台", "value": 1123859, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859", "printed": "1,123,859" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "160 香港電台.................................. 1,260,316 1,551,601 1,532,688 1,123,859", "printed": "1,123,859" } } }, { "id": "exp.head.head162.2025-26.rev", "label_en": "Rating and Valuation Department", "label_zh": "差餉物業估價署", "value": 754434, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771", "printed": "754,434" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "162 差餉物業估價署 ......................... 735,351 756,419 754,434 737,771", "printed": "754,434" } } }, { "id": "exp.head.head162.2026-27.est", "label_en": "Rating and Valuation Department", "label_zh": "差餉物業估價署", "value": 737771, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771", "printed": "737,771" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "162 差餉物業估價署 ......................... 735,351 756,419 754,434 737,771", "printed": "737,771" } } }, { "id": "exp.head.head163.2025-26.rev", "label_en": "Registration and Electoral Office", "label_zh": "選舉事務處", "value": 1538673, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272", "printed": "1,538,673" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "163 選舉事務處 ............................... 663,370 1,825,342 1,538,673 1,175,272", "printed": "1,538,673" } } }, { "id": "exp.head.head163.2026-27.est", "label_en": "Registration and Electoral Office", "label_zh": "選舉事務處", "value": 1175272, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272", "printed": "1,175,272" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "163 選舉事務處 ............................... 663,370 1,825,342 1,538,673 1,175,272", "printed": "1,175,272" } } }, { "id": "exp.head.head166.2025-26.rev", "label_en": "Government Flying Service", "label_zh": "政府飛行服務隊", "value": 616633, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060", "printed": "616,633" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "166 政府飛行服務隊......................... 618,745 626,572 616,633 619,060", "printed": "616,633" } } }, { "id": "exp.head.head166.2026-27.est", "label_en": "Government Flying Service", "label_zh": "政府飛行服務隊", "value": 619060, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060", "printed": "619,060" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "166 政府飛行服務隊......................... 618,745 626,572 616,633 619,060", "printed": "619,060" } } }, { "id": "exp.head.head168.2025-26.rev", "label_en": "Hong Kong Observatory", "label_zh": "香港天文台", "value": 470422, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116", "printed": "470,422" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "168 香港天文台 ............................... 462,084 470,422 470,422 469,116", "printed": "470,422" } } }, { "id": "exp.head.head168.2026-27.est", "label_en": "Hong Kong Observatory", "label_zh": "香港天文台", "value": 469116, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116", "printed": "469,116" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "168 香港天文台 ............................... 462,084 470,422 470,422 469,116", "printed": "469,116" } } }, { "id": "exp.head.head169.2025-26.rev", "label_en": "Secretariat, Commissioner on Interception of Communications and Surveillance", "label_zh": "截取通訊及監察事務專員秘書處", "value": 24200, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912", "printed": "24,200" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "169 截取通訊及監察事務專員秘書處...... 24,509 25,298 24,200 27,912", "printed": "24,200" } } }, { "id": "exp.head.head169.2026-27.est", "label_en": "Secretariat, Commissioner on Interception of Communications and Surveillance", "label_zh": "截取通訊及監察事務專員秘書處", "value": 27912, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912", "printed": "27,912" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "169 截取通訊及監察事務專員秘書處...... 24,509 25,298 24,200 27,912", "printed": "27,912" } } }, { "id": "exp.head.head173.2025-26.rev", "label_en": "Working Family and Student Financial Assistance Agency", "label_zh": "在職家庭及學生資助事務處", "value": 6678907, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753", "printed": "6,678,907" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "173 在職家庭及學生資助事務處........... 6,570,623 7,403,154 6,678,907 7,517,753", "printed": "6,678,907" } } }, { "id": "exp.head.head174.2025-26.rev", "label_en": "Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service", "label_zh": "公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處", "value": 37434, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619", "printed": "37,434" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "174 公務及司法人員薪俸及服務條件 諮詢委員會聯合秘書處 ............. 40,461 39,220 37,434 38,619", "printed": "37,434" } } }, { "id": "exp.head.head174.2026-27.est", "label_en": "Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service", "label_zh": "公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處", "value": 38619, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619", "printed": "38,619" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "174 公務及司法人員薪俸及服務條件 諮詢委員會聯合秘書處 ............. 40,461 39,220 37,434 38,619", "printed": "38,619" } } }, { "id": "exp.head.head180.2025-26.rev", "label_en": "Office for Film, Newspaper and Article Administration", "label_zh": "電影、報刊及物品管理辦事處", "value": 60953, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187", "printed": "60,953" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "180 電影、報刊及物品管理辦事處 ........ 58,719 61,493 60,953 60,187", "printed": "60,953" } } }, { "id": "exp.head.head180.2026-27.est", "label_en": "Office for Film, Newspaper and Article Administration", "label_zh": "電影、報刊及物品管理辦事處", "value": 60187, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187", "printed": "60,187" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "180 電影、報刊及物品管理辦事處 ........ 58,719 61,493 60,953 60,187", "printed": "60,187" } } }, { "id": "exp.head.head181.2025-26.rev", "label_en": "Trade and Industry Department", "label_zh": "工業貿易署", "value": 2028481, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053", "printed": "2,028,481" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "181 工業貿易署 .............................. 2,937,927 2,318,381 2,028,481 1,728,053", "printed": "2,028,481" } } }, { "id": "exp.head.head181.2026-27.est", "label_en": "Trade and Industry Department", "label_zh": "工業貿易署", "value": 1728053, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053", "printed": "1,728,053" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "181 工業貿易署 .............................. 2,937,927 2,318,381 2,028,481 1,728,053", "printed": "1,728,053" } } }, { "id": "exp.head.head186.2025-26.rev", "label_en": "Transport Department", "label_zh": "運輸署", "value": 11358599, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751", "printed": "11,358,599" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "186 運輸署 .................................... 12,110,232 13,264,426 11,358,599 13,058,751", "printed": "11,358,599" } } }, { "id": "exp.head.head188.2025-26.rev", "label_en": "Treasury", "label_zh": "庫務署", "value": 525769, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559", "printed": "525,769" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "188 庫務署 .................................... 543,062 525,783 525,769 491,559", "printed": "525,769" } } }, { "id": "exp.head.head188.2026-27.est", "label_en": "Treasury", "label_zh": "庫務署", "value": 491559, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559", "printed": "491,559" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "188 庫務署 .................................... 543,062 525,783 525,769 491,559", "printed": "491,559" } } }, { "id": "exp.head.head190.2025-26.rev", "label_en": "University Grants Committee", "label_zh": "大學教育資助委員會", "value": 24560813, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603", "printed": "24,560,813" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "190 大學教育資助委員會 ................... 24,475,910 24,699,692 24,560,813 24,446,603", "printed": "24,560,813" } } }, { "id": "exp.head.head194.2025-26.rev", "label_en": "Water Supplies Department", "label_zh": "水務署", "value": 10265013, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456", "printed": "10,265,013" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "194 水務署 .................................... 10,145,897 10,357,754 10,265,013 10,443,456", "printed": "10,265,013" } } }, { "id": "exp.head.head170.2025-26.orig", "label_en": "Social Welfare Department", "label_zh": "社會福利署", "value": 125168576, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008", "printed": "125,168,576" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "170 社 會 福 利 署 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .112,680,271 125,168,576 119,238,063 132,936,008", "printed": "125,168,576" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head106.2025-26.orig", "label_en": "Miscellaneous Services", "label_zh": "雜項服務", "value": 1678437, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819", "printed": "1,678,437" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "106 雜項服務.................................. 71,104 1,678,437 78,810 6,299,819", "printed": "1,678,437" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head062.2025-26.orig", "label_en": "Government Secretariat: Housing Bureau", "label_zh": "政府總部：房屋局", "value": 1964966, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712", "printed": "1,964,966" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "62 政府總部： 房屋局 ...................... 3,186,163 1,964,966 1,758,181 5,344,712", "printed": "1,964,966" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head140.2025-26.orig", "label_en": "Government Secretariat: Health Bureau", "label_zh": "政府總部：醫務衞生局", "value": 104812359, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "140 Government Secretariat: Health Bureau .. ........... 101,060,529 104,812,359 104,569,690 107,612,141", "printed": "104,812,359" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "140 政府總部： 醫務衞生局 ................ 101,060,529 104,812,359 104,569,690 107,612,141", "printed": "104,812,359" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head120.2025-26.orig", "label_en": "Pensions", "label_zh": "退休金", "value": 51999380, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470", "printed": "51,999,380" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "120 退休金 .................................... 49,962,028 51,999,380 51,977,250 53,904,470", "printed": "51,999,380" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head155.2025-26.orig", "label_en": "Government Secretariat: Innovation and Technology Commission", "label_zh": "政府總部：創新科技署", "value": 2579417, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "155 Government Secretariat: Innovation and Technology Commission ..................... ........... 874,636 2,579,417 707,200 2,515,906", "printed": "2,579,417" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "155 政府總部： 創新科技署 ................ 874,636 2,579,417 707,200 2,515,906", "printed": "2,579,417" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head186.2025-26.orig", "label_en": "Transport Department", "label_zh": "運輸署", "value": 13264426, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751", "printed": "13,264,426" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "186 運輸署 .................................... 12,110,232 13,264,426 11,358,599 13,058,751", "printed": "13,264,426" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head090.2025-26.orig", "label_en": "Labour Department", "label_zh": "勞工處", "value": 3483750, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901", "printed": "3,483,750" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "90 勞工處 .................................... 2,787,708 3,483,750 3,451,167 4,629,901", "printed": "3,483,750" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head037.2025-26.orig", "label_en": "Department of Health", "label_zh": "衞生署", "value": 15700879, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748", "printed": "15,700,879" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "37 衞生署 .................................... 13,668,123 15,700,879 14,560,307 15,707,748", "printed": "15,700,879" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head152.2025-26.orig", "label_en": "Government Secretariat: Commerce and Economic Development Bureau", "label_zh": "政府總部：商務及經濟發展局", "value": 14065794, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "152 Government Secretariat: Commerce and Economic Development Bureau .......... ........... 14,530,049 14,065,794 12,593,042 13,543,536", "printed": "14,065,794" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "152 政府總部： 商務及經濟發展局........ 14,530,049 14,065,794 12,593,042 13,543,536", "printed": "14,065,794" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head137.2025-26.orig", "label_en": "Government Secretariat: Environment and Ecology Bureau (Environment Branch)", "label_zh": "政府總部：環境及生態局(環境科)", "value": 2079954, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) ................................................ ...........2,172,776 2,079,954 1,980,777 629,957", "printed": "2,079,954" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "137 政府總部： 環境及生態局 (環境科) ................... 2,172,776 2,079,954 1,980,777 629,957", "printed": "2,079,954" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head156.2025-26.orig", "label_en": "Government Secretariat: Education Bureau", "label_zh": "政府總部：教育局", "value": 75834241, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634", "printed": "75,834,241" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "156 政府總部： 教育局...................... 79,162,642 75,834,241 75,746,577 74,979,634", "printed": "75,834,241" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head160.2025-26.orig", "label_en": "Radio Television Hong Kong", "label_zh": "香港電台", "value": 1551601, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859", "printed": "1,551,601" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "160 香港電台.................................. 1,260,316 1,551,601 1,532,688 1,123,859", "printed": "1,551,601" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head042.2025-26.orig", "label_en": "Electrical and Mechanical Services Department", "label_zh": "機電工程署", "value": 1851166, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964", "printed": "1,851,166" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "42 機電工程署 .............................. 1,866,264 1,851,166 1,816,365 1,419,964", "printed": "1,851,166" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head163.2025-26.orig", "label_en": "Registration and Electoral Office", "label_zh": "選舉事務處", "value": 1825342, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272", "printed": "1,825,342" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "163 選舉事務處 ............................... 663,370 1,825,342 1,538,673 1,175,272", "printed": "1,825,342" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head181.2025-26.orig", "label_en": "Trade and Industry Department", "label_zh": "工業貿易署", "value": 2318381, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053", "printed": "2,318,381" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "181 工業貿易署 .............................. 2,937,927 2,318,381 2,028,481 1,728,053", "printed": "2,318,381" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head141.2025-26.orig", "label_en": "Government Secretariat: Labour and Welfare Bureau", "label_zh": "政府總部：勞工及福利局", "value": 1993839, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "141 Government Secretariat: Labour and Welfare Bureau .................................... ...........1,820,337 1,993,839 1,960,645 1,679,042", "printed": "1,993,839" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "141 政府總部： 勞工及福利局 .............. 1,820,337 1,993,839 1,960,645 1,679,042", "printed": "1,993,839" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head190.2025-26.orig", "label_en": "University Grants Committee", "label_zh": "大學教育資助委員會", "value": 24699692, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603", "printed": "24,699,692" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "190 大學教育資助委員會 ................... 24,475,910 24,699,692 24,560,813 24,446,603", "printed": "24,699,692" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head059.2025-26.orig", "label_en": "Government Logistics Department", "label_zh": "政府物流服務署", "value": 744863, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233", "printed": "744,863" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "59 政府物流服務署......................... 678,375 744,863 751,463 649,233", "printed": "744,863" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head112.2025-26.orig", "label_en": "Legislative Council Commission", "label_zh": "立法會行政管理委員會", "value": 1228653, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396", "printed": "1,228,653" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "112 立法會行政管理委員會 ................. 1,133,498 1,228,653 1,246,437 1,177,396", "printed": "1,228,653" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.speech.pep_savings_2026.2026-27.est", "label_en": "Productivity Enhancement Programme: further savings in 2026-27 over 2025-26 (2% cut in recurrent expenditure; CSSA, SSA and statutory expenditure unaffected)", "label_zh": "資源效率優化計劃：2026-27年度較2025-26年度再節省的開支（經常開支減2%；不影響綜援、公共福利金及法定開支）", "value": 7.8, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "savings", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 85, "printed_page": "80", "quote": "and 2027-28, delivering further savings of about $7.8 billion and", "printed": "$7.8 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 66, "printed_page": "61", "quote": "即較二零二五／二六年度分別再節省約七十八億及一百五十六", "printed": "七十八億" } }, "notes": "Budget Speech para. 258; HTML: https://www.budget.gov.hk/2026/eng/budget51.html (zh: https://www.budget.gov.hk/2026/chi/budget51.html). Chinese speech prints the amount in Chinese numerals (\"七十八億\")." }, { "id": "fin.cons.surplus_before_bonds.2027-28.proj", "label_en": "Consolidated surplus/(deficit) before issuance and repayment of government bonds", "label_zh": "未計入發行及償還債券款項的綜合盈餘／(赤字)", "value": -72146, "unit": "HKD_million", "fy": "2027-28", "basis": "projection", "measure": "consolidated_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Consolidated deficit before issuance and (100,409) (78,182) (72,146)", "value_as_printed": "(72,146)" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "未計入發行及償還債券款項的 (100,409) (78,182) (72,146)", "value_as_printed": "(72,146)" } }, "value_as_printed": "(72,146)", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.surplus_before_bonds.2028-29.proj", "label_en": "Consolidated surplus/(deficit) before issuance and repayment of government bonds", "label_zh": "未計入發行及償還債券款項的綜合盈餘／(赤字)", "value": -106066, "unit": "HKD_million", "fy": "2028-29", "basis": "projection", "measure": "consolidated_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Consolidated deficit before issuance and (100,409) (78,182) (72,146) (106,066)", "value_as_printed": "(106,066)" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "未計入發行及償還債券款項的 (100,409) (78,182) (72,146) (106,066)", "value_as_printed": "(106,066)" } }, "value_as_printed": "(106,066)", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.surplus_before_bonds.2029-30.proj", "label_en": "Consolidated surplus/(deficit) before issuance and repayment of government bonds", "label_zh": "未計入發行及償還債券款項的綜合盈餘／(赤字)", "value": -71058, "unit": "HKD_million", "fy": "2029-30", "basis": "projection", "measure": "consolidated_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Consolidated deficit before issuance and (100,409) (78,182) (72,146) (106,066) (71,058)", "value_as_printed": "(71,058)" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "未計入發行及償還債券款項的 (100,409) (78,182) (72,146) (106,066) (71,058)", "value_as_printed": "(71,058)" } }, "value_as_printed": "(71,058)", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.surplus_before_bonds.2030-31.proj", "label_en": "Consolidated surplus/(deficit) before issuance and repayment of government bonds", "label_zh": "未計入發行及償還債券款項的綜合盈餘／(赤字)", "value": -38458, "unit": "HKD_million", "fy": "2030-31", "basis": "projection", "measure": "consolidated_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Consolidated deficit before issuance and (100,409) (78,182) (72,146) (106,066) (71,058) (38,458)", "value_as_printed": "(38,458)" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "未計入發行及償還債券款項的 (100,409) (78,182) (72,146) (106,066) (71,058) (38,458)", "value_as_printed": "(38,458)" } }, "value_as_printed": "(38,458)", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.surplus_after_bonds.2027-28.proj", "label_en": "Consolidated surplus/(deficit) after issuance and repayment of government bonds", "label_zh": "已計入發行及償還債券款項的綜合盈餘／(赤字)", "value": 7931, "unit": "HKD_million", "fy": "2027-28", "basis": "projection", "measure": "consolidated_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Consolidated surplus after issuance and 2,905 22,110 7,931", "value_as_printed": "7,931" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "已計入發行及償還債券款項的 2,905 22,110 7,931", "value_as_printed": "7,931" } }, "value_as_printed": "7,931", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.surplus_after_bonds.2028-29.proj", "label_en": "Consolidated surplus/(deficit) after issuance and repayment of government bonds", "label_zh": "已計入發行及償還債券款項的綜合盈餘／(赤字)", "value": 10627, "unit": "HKD_million", "fy": "2028-29", "basis": "projection", "measure": "consolidated_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Consolidated surplus after issuance and 2,905 22,110 7,931 10,627", "value_as_printed": "10,627" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "已計入發行及償還債券款項的 2,905 22,110 7,931 10,627", "value_as_printed": "10,627" } }, "value_as_printed": "10,627", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.surplus_after_bonds.2029-30.proj", "label_en": "Consolidated surplus/(deficit) after issuance and repayment of government bonds", "label_zh": "已計入發行及償還債券款項的綜合盈餘／(赤字)", "value": 17371, "unit": "HKD_million", "fy": "2029-30", "basis": "projection", "measure": "consolidated_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Consolidated surplus after issuance and 2,905 22,110 7,931 10,627 17,371", "value_as_printed": "17,371" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "已計入發行及償還債券款項的 2,905 22,110 7,931 10,627 17,371", "value_as_printed": "17,371" } }, "value_as_printed": "17,371", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.surplus_after_bonds.2030-31.proj", "label_en": "Consolidated surplus/(deficit) after issuance and repayment of government bonds", "label_zh": "已計入發行及償還債券款項的綜合盈餘／(赤字)", "value": 18394, "unit": "HKD_million", "fy": "2030-31", "basis": "projection", "measure": "consolidated_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Consolidated surplus after issuance and 2,905 22,110 7,931 10,627 17,371 18,394", "value_as_printed": "18,394" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "已計入發行及償還債券款項的 2,905 22,110 7,931 10,627 17,371 18,394", "value_as_printed": "18,394" } }, "value_as_printed": "18,394", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.expenditure.2030-31.proj", "label_en": "Government expenditure (consolidated)", "label_zh": "政府開支（綜合帳目）", "value": 913606, "unit": "HKD_million", "fy": "2030-31", "basis": "projection", "measure": "government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Government expenditure 789,171 843,416 866,602 871,863 890,799 913,606", "value_as_printed": "913,606" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：政府開支 789,171 843,416 866,602 871,863 890,799 913,606", "value_as_printed": "913,606" } }, "value_as_printed": "913,606", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "rev.cons.total.2030-31.proj", "label_en": "Government revenue (consolidated)", "label_zh": "政府收入（綜合帳目）", "value": 875148, "unit": "HKD_million", "fy": "2030-31", "basis": "projection", "measure": "government_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Government revenue 688,762 765,234 794,456 765,797 819,741 875,148", "value_as_printed": "875,148" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "政府收入 688,762 765,234 794,456 765,797 819,741 875,148", "value_as_printed": "875,148" } }, "value_as_printed": "875,148", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.fiscal_reserves.2025-26.rev", "label_en": "Fiscal reserves at 31 March", "label_zh": "財政儲備（截至三月三十一日）", "value": 657222, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "fiscal_reserves", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Fiscal reserves at 31 March 657,222", "value_as_printed": "657,222" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "財政儲備(截至三月三十一日) 657,222", "value_as_printed": "657,222" } }, "value_as_printed": "657,222", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28.", "alt_src": [ { "value": 657222, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Closing Balance 957,128 834,790 734,585 654,317 657,222", "value_as_printed": "657,222" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "期末結餘 957,128 834,790 734,585 654,317 657,222", "value_as_printed": "657,222" } } } ] }, { "id": "fin.cons.fiscal_reserves.2022-23.act", "label_en": "Fiscal reserves at 31 March (closing balance)", "label_zh": "財政儲備（期末結餘）", "value": 834790, "unit": "HKD_million", "fy": "2022-23", "basis": "actual", "measure": "fiscal_reserves", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Closing Balance 957,128 834,790", "value_as_printed": "834,790" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "期末結餘 957,128 834,790", "value_as_printed": "834,790" } }, "value_as_printed": "834,790", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.fiscal_reserves.2021-22.act", "label_en": "Fiscal reserves at 31 March (closing balance)", "label_zh": "財政儲備（期末結餘）", "value": 957128, "unit": "HKD_million", "fy": "2021-22", "basis": "actual", "measure": "fiscal_reserves", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Closing Balance 957,128", "value_as_printed": "957,128" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "期末結餘 957,128", "value_as_printed": "957,128" } }, "value_as_printed": "957,128", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.fiscal_reserves.2023-24.act", "label_en": "Fiscal reserves at 31 March (closing balance)", "label_zh": "財政儲備（期末結餘）", "value": 734585, "unit": "HKD_million", "fy": "2023-24", "basis": "actual", "measure": "fiscal_reserves", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Closing Balance 957,128 834,790 734,585", "value_as_printed": "734,585" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "期末結餘 957,128 834,790 734,585", "value_as_printed": "734,585" } }, "value_as_printed": "734,585", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.fiscal_reserves.2024-25.act", "label_en": "Fiscal reserves at 31 March (consolidated fund balance)", "label_zh": "財政儲備（截至三月三十一日）", "value": 654316.795, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "fiscal_reserves", "src": { "en": { "doc": "Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account", "url": "https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf", "pdf_page": 1, "printed_page": "6", "quote": "Balance at end of year 12, 13, 14 654,316,795", "value_as_printed": "654,316,795" }, "zh": { "doc": "二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目", "url": "https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf", "pdf_page": 1, "printed_page": "6", "quote": "年終結餘 12, 13, 14 654,316,795", "value_as_printed": "654,316,795" } }, "value_as_printed": "654,316,795", "printed_unit": "HKD_thousand ($'000)", "alt_src": [ { "value": 654317, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Closing Balance 957,128 834,790 734,585 654,317", "value_as_printed": "654,317" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "期末結餘 957,128 834,790 734,585 654,317", "value_as_printed": "654,317" } } } ] }, { "id": "fin.cons.fiscal_reserves.2027-28.proj", "label_en": "Fiscal reserves at 31 March", "label_zh": "財政儲備（截至三月三十一日）", "value": 687263, "unit": "HKD_million", "fy": "2027-28", "basis": "projection", "measure": "fiscal_reserves", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Fiscal reserves at 31 March 657,222 679,332 687,263", "value_as_printed": "687,263" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "財政儲備(截至三月三十一日) 657,222 679,332 687,263", "value_as_printed": "687,263" } }, "value_as_printed": "687,263", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.fiscal_reserves.2028-29.proj", "label_en": "Fiscal reserves at 31 March", "label_zh": "財政儲備（截至三月三十一日）", "value": 697890, "unit": "HKD_million", "fy": "2028-29", "basis": "projection", "measure": "fiscal_reserves", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Fiscal reserves at 31 March 657,222 679,332 687,263 697,890", "value_as_printed": "697,890" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "財政儲備(截至三月三十一日) 657,222 679,332 687,263 697,890", "value_as_printed": "697,890" } }, "value_as_printed": "697,890", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.fiscal_reserves.2029-30.proj", "label_en": "Fiscal reserves at 31 March", "label_zh": "財政儲備（截至三月三十一日）", "value": 715261, "unit": "HKD_million", "fy": "2029-30", "basis": "projection", "measure": "fiscal_reserves", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Fiscal reserves at 31 March 657,222 679,332 687,263 697,890 715,261", "value_as_printed": "715,261" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "財政儲備(截至三月三十一日) 657,222 679,332 687,263 697,890 715,261", "value_as_printed": "715,261" } }, "value_as_printed": "715,261", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.fiscal_reserves.2030-31.proj", "label_en": "Fiscal reserves at 31 March", "label_zh": "財政儲備（截至三月三十一日）", "value": 733655, "unit": "HKD_million", "fy": "2030-31", "basis": "projection", "measure": "fiscal_reserves", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Fiscal reserves at 31 March 657,222 679,332 687,263 697,890 715,261 733,655", "value_as_printed": "733,655" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "財政儲備(截至三月三十一日) 657,222 679,332 687,263 697,890 715,261 733,655", "value_as_printed": "733,655" } }, "value_as_printed": "733,655", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_months.2026-27.est", "label_en": "Fiscal reserves in terms of number of months of government expenditure", "label_zh": "財政儲備相當於政府開支的月數", "value": 10, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "government expenditure 10 10", "value_as_printed": "10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於政府開支的月數 10 10", "value_as_printed": "10" } }, "value_as_printed": "10", "notes": "Unit: months of government expenditure. Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_months.2027-28.proj", "label_en": "Fiscal reserves in terms of number of months of government expenditure", "label_zh": "財政儲備相當於政府開支的月數", "value": 10, "unit": "count", "fy": "2027-28", "basis": "projection", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "government expenditure 10 10 10", "value_as_printed": "10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於政府開支的月數 10 10 10", "value_as_printed": "10" } }, "value_as_printed": "10", "notes": "Unit: months of government expenditure. Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_months.2028-29.proj", "label_en": "Fiscal reserves in terms of number of months of government expenditure", "label_zh": "財政儲備相當於政府開支的月數", "value": 10, "unit": "count", "fy": "2028-29", "basis": "projection", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "government expenditure 10 10 10 10", "value_as_printed": "10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於政府開支的月數 10 10 10 10", "value_as_printed": "10" } }, "value_as_printed": "10", "notes": "Unit: months of government expenditure. Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_months.2029-30.proj", "label_en": "Fiscal reserves in terms of number of months of government expenditure", "label_zh": "財政儲備相當於政府開支的月數", "value": 10, "unit": "count", "fy": "2029-30", "basis": "projection", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "government expenditure 10 10 10 10 10", "value_as_printed": "10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於政府開支的月數 10 10 10 10 10", "value_as_printed": "10" } }, "value_as_printed": "10", "notes": "Unit: months of government expenditure. Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_months.2030-31.proj", "label_en": "Fiscal reserves in terms of number of months of government expenditure", "label_zh": "財政儲備相當於政府開支的月數", "value": 10, "unit": "count", "fy": "2030-31", "basis": "projection", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "government expenditure 10 10 10 10 10 10", "value_as_printed": "10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於政府開支的月數 10 10 10 10 10 10", "value_as_printed": "10" } }, "value_as_printed": "10", "notes": "Unit: months of government expenditure. Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "rev.cons.total.2025-26.act", "label_en": "Government revenue (consolidated)", "label_zh": "政府收入（綜合帳目）", "value": 697468.5, "unit": "HKD_million", "fy": "2025-26", "basis": "actual", "measure": "government_revenue", "src": { "en": { "doc": "Press release (30 April 2026): Government's provisional financial results for year ended March 31, 2026", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000508.htm", "pdf_page": null, "printed_page": "TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026", "quote": "697,468.5", "value_as_printed": "697,468.5" }, "zh": { "doc": "新聞公報（2026年4月30日）：政府二○二五至二六年度財務狀況的臨時數字", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000496.htm", "pdf_page": null, "printed_page": "表一：綜合帳目（臨時數字）– 二○二五至二六年度", "quote": "697,468.5", "value_as_printed": "697,468.5" } }, "value_as_printed": "697,468.5", "notes": "PROVISIONAL actual outturn announced 30 April 2026, pending final closing of the 2025-26 annual accounts (audited Accounts for the year ended 31 March 2026 were not yet published on the Treasury website at the time of research). Consolidated Account = GRA + 8 funds, excludes the Bond Fund." }, { "id": "rev.cons.total.2021-22.act", "label_en": "Government revenue (consolidated)", "label_zh": "政府收入（綜合帳目）", "value": 693576, "unit": "HKD_million", "fy": "2021-22", "basis": "actual", "measure": "government_revenue", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Revenue# 693,576", "value_as_printed": "693,576" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "收入# 693,576", "value_as_printed": "693,576" } }, "value_as_printed": "693,576", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.expenditure.2021-22.act", "label_en": "Government expenditure (consolidated)", "label_zh": "政府開支（綜合帳目）", "value": 693339, "unit": "HKD_million", "fy": "2021-22", "basis": "actual", "measure": "government_expenditure", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Expenditure# 693,339", "value_as_printed": "693,339" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "開支# 693,339", "value_as_printed": "693,339" } }, "value_as_printed": "693,339", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "rev.cons.total.2022-23.act", "label_en": "Government revenue (consolidated)", "label_zh": "政府收入（綜合帳目）", "value": 622147, "unit": "HKD_million", "fy": "2022-23", "basis": "actual", "measure": "government_revenue", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Revenue# 693,576 622,147", "value_as_printed": "622,147" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "收入# 693,576 622,147", "value_as_printed": "622,147" } }, "value_as_printed": "622,147", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.expenditure.2022-23.act", "label_en": "Government expenditure (consolidated)", "label_zh": "政府開支（綜合帳目）", "value": 810477, "unit": "HKD_million", "fy": "2022-23", "basis": "actual", "measure": "government_expenditure", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Expenditure# 693,339 810,477", "value_as_printed": "810,477" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "開支# 693,339 810,477", "value_as_printed": "810,477" } }, "value_as_printed": "810,477", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "rev.cons.total.2023-24.act", "label_en": "Government revenue (consolidated)", "label_zh": "政府收入（綜合帳目）", "value": 549406, "unit": "HKD_million", "fy": "2023-24", "basis": "actual", "measure": "government_revenue", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Revenue# 693,576 622,147 549,406", "value_as_printed": "549,406" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "收入# 693,576 622,147 549,406", "value_as_printed": "549,406" } }, "value_as_printed": "549,406", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.expenditure.2023-24.act", "label_en": "Government expenditure (consolidated)", "label_zh": "政府開支（綜合帳目）", "value": 721301, "unit": "HKD_million", "fy": "2023-24", "basis": "actual", "measure": "government_expenditure", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Expenditure# 693,339 810,477 721,301", "value_as_printed": "721,301" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "開支# 693,339 810,477 721,301", "value_as_printed": "721,301" } }, "value_as_printed": "721,301", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.expenditure.2024-25.act", "label_en": "Government expenditure (consolidated)", "label_zh": "政府開支（綜合帳目）", "value": 753220.615, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "government_expenditure", "src": { "en": { "doc": "Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account", "url": "https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "Expenditure 15, 17 (753,220,615)", "value_as_printed": "(753,220,615)" }, "zh": { "doc": "二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目", "url": "https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "開支 15, 17 (753,220,615)", "value_as_printed": "(753,220,615)" } }, "value_as_printed": "(753,220,615)", "printed_unit": "HKD_thousand ($'000)", "notes": "Printed in parentheses as a payment; recorded here as a positive expenditure amount.", "alt_src": [ { "value": 753220, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Expenditure# 693,339 810,477 721,301 753,220", "value_as_printed": "753,220" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "開支# 693,339 810,477 721,301 753,220", "value_as_printed": "753,220" } } } ] }, { "id": "fin.cons.expenditure.2025-26.act", "label_en": "Government expenditure (consolidated)", "label_zh": "政府開支（綜合帳目）", "value": 790330.2, "unit": "HKD_million", "fy": "2025-26", "basis": "actual", "measure": "government_expenditure", "src": { "en": { "doc": "Press release (30 April 2026): Government's provisional financial results for year ended March 31, 2026", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000508.htm", "pdf_page": null, "printed_page": "TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026", "quote": "(790,330.2)", "value_as_printed": "790,330.2" }, "zh": { "doc": "新聞公報（2026年4月30日）：政府二○二五至二六年度財務狀況的臨時數字", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000496.htm", "pdf_page": null, "printed_page": "表一：綜合帳目（臨時數字）– 二○二五至二六年度", "quote": "（790,330.2）", "value_as_printed": "790,330.2" } }, "value_as_printed": "790,330.2", "notes": "PROVISIONAL actual outturn announced 30 April 2026, pending final closing of the 2025-26 annual accounts (audited Accounts for the year ended 31 March 2026 were not yet published on the Treasury website at the time of research). Consolidated Account = GRA + 8 funds, excludes the Bond Fund." }, { "id": "rev.cons.total.2027-28.proj", "label_en": "Government revenue (consolidated)", "label_zh": "政府收入（綜合帳目）", "value": 794456, "unit": "HKD_million", "fy": "2027-28", "basis": "projection", "measure": "government_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Government revenue 688,762 765,234 794,456", "value_as_printed": "794,456" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "政府收入 688,762 765,234 794,456", "value_as_printed": "794,456" } }, "value_as_printed": "794,456", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "rev.cons.total.2028-29.proj", "label_en": "Government revenue (consolidated)", "label_zh": "政府收入（綜合帳目）", "value": 765797, "unit": "HKD_million", "fy": "2028-29", "basis": "projection", "measure": "government_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Government revenue 688,762 765,234 794,456 765,797", "value_as_printed": "765,797" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "政府收入 688,762 765,234 794,456 765,797", "value_as_printed": "765,797" } }, "value_as_printed": "765,797", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.expenditure.2028-29.proj", "label_en": "Government expenditure (consolidated)", "label_zh": "政府開支（綜合帳目）", "value": 871863, "unit": "HKD_million", "fy": "2028-29", "basis": "projection", "measure": "government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Government expenditure 789,171 843,416 866,602 871,863", "value_as_printed": "871,863" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：政府開支 789,171 843,416 866,602 871,863", "value_as_printed": "871,863" } }, "value_as_printed": "871,863", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "rev.cons.total.2029-30.proj", "label_en": "Government revenue (consolidated)", "label_zh": "政府收入（綜合帳目）", "value": 819741, "unit": "HKD_million", "fy": "2029-30", "basis": "projection", "measure": "government_revenue", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Government revenue 688,762 765,234 794,456 765,797 819,741", "value_as_printed": "819,741" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "政府收入 688,762 765,234 794,456 765,797 819,741", "value_as_printed": "819,741" } }, "value_as_printed": "819,741", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.expenditure.2029-30.proj", "label_en": "Government expenditure (consolidated)", "label_zh": "政府開支（綜合帳目）", "value": 890799, "unit": "HKD_million", "fy": "2029-30", "basis": "projection", "measure": "government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Government expenditure 789,171 843,416 866,602 871,863 890,799", "value_as_printed": "890,799" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：政府開支 789,171 843,416 866,602 871,863 890,799", "value_as_printed": "890,799" } }, "value_as_printed": "890,799", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.surplus_before_bonds.2021-22.act", "label_en": "Consolidated surplus/(deficit) before issuance and repayment of government bonds", "label_zh": "未計入政府債券發行及償還款項的綜合盈餘／(赤字)", "value": 237, "unit": "HKD_million", "fy": "2021-22", "basis": "actual", "measure": "consolidated_balance", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Consolidated Surplus/(Deficit) before 237", "value_as_printed": "237" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "未計入政府債券發行及 237", "value_as_printed": "237" } }, "value_as_printed": "237", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.bond_proceeds.2021-22.act", "label_en": "Proceeds from issuance of government bonds", "label_zh": "發行政府債券所得收入", "value": 29124, "unit": "HKD_million", "fy": "2021-22", "basis": "actual", "measure": "bond_proceeds", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Proceeds from Issuance of Government 29,124", "value_as_printed": "29,124" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "發行政府債券所得收入 29,124", "value_as_printed": "29,124" } }, "value_as_printed": "29,124", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.surplus_after_bonds.2021-22.act", "label_en": "Consolidated surplus/(deficit) after issuance and repayment of government bonds", "label_zh": "已計入政府債券發行及償還款項的綜合盈餘／(赤字)", "value": 29361, "unit": "HKD_million", "fy": "2021-22", "basis": "actual", "measure": "consolidated_balance", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Consolidated Surplus/(Deficit) after 29,361", "value_as_printed": "29,361" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "已計入政府債券發行及 29,361", "value_as_printed": "29,361" } }, "value_as_printed": "29,361", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.surplus_before_bonds.2022-23.act", "label_en": "Consolidated surplus/(deficit) before issuance and repayment of government bonds", "label_zh": "未計入政府債券發行及償還款項的綜合盈餘／(赤字)", "value": -188330, "unit": "HKD_million", "fy": "2022-23", "basis": "actual", "measure": "consolidated_balance", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Consolidated Surplus/(Deficit) before 237 (188,330)", "value_as_printed": "(188,330)" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "未計入政府債券發行及 237 (188,330)", "value_as_printed": "(188,330)" } }, "value_as_printed": "(188,330)", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.bond_proceeds.2022-23.act", "label_en": "Proceeds from issuance of government bonds", "label_zh": "發行政府債券所得收入", "value": 65992, "unit": "HKD_million", "fy": "2022-23", "basis": "actual", "measure": "bond_proceeds", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Proceeds from Issuance of Government 29,124 65,992", "value_as_printed": "65,992" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "發行政府債券所得收入 29,124 65,992", "value_as_printed": "65,992" } }, "value_as_printed": "65,992", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.surplus_after_bonds.2022-23.act", "label_en": "Consolidated surplus/(deficit) after issuance and repayment of government bonds", "label_zh": "已計入政府債券發行及償還款項的綜合盈餘／(赤字)", "value": -122338, "unit": "HKD_million", "fy": "2022-23", "basis": "actual", "measure": "consolidated_balance", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Consolidated Surplus/(Deficit) after 29,361 (122,338)", "value_as_printed": "(122,338)" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "已計入政府債券發行及 29,361 (122,338)", "value_as_printed": "(122,338)" } }, "value_as_printed": "(122,338)", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.surplus_before_bonds.2023-24.act", "label_en": "Consolidated surplus/(deficit) before issuance and repayment of government bonds", "label_zh": "未計入政府債券發行及償還款項的綜合盈餘／(赤字)", "value": -171895, "unit": "HKD_million", "fy": "2023-24", "basis": "actual", "measure": "consolidated_balance", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Consolidated Surplus/(Deficit) before 237 (188,330) (171,895)", "value_as_printed": "(171,895)" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "未計入政府債券發行及 237 (188,330) (171,895)", "value_as_printed": "(171,895)" } }, "value_as_printed": "(171,895)", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.bond_proceeds.2023-24.act", "label_en": "Proceeds from issuance of government bonds", "label_zh": "發行政府債券所得收入", "value": 72490, "unit": "HKD_million", "fy": "2023-24", "basis": "actual", "measure": "bond_proceeds", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Proceeds from Issuance of Government 29,124 65,992 72,490", "value_as_printed": "72,490" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "發行政府債券所得收入 29,124 65,992 72,490", "value_as_printed": "72,490" } }, "value_as_printed": "72,490", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.bond_repayment.2023-24.act", "label_en": "Repayment of government bonds", "label_zh": "政府債券的償還款項", "value": 800, "unit": "HKD_million", "fy": "2023-24", "basis": "actual", "measure": "bond_repayment", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Repayment of Government Bonds — — 800", "value_as_printed": "800" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "政府債券的償還款項 — — 800", "value_as_printed": "800" } }, "value_as_printed": "800", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.surplus_after_bonds.2023-24.act", "label_en": "Consolidated surplus/(deficit) after issuance and repayment of government bonds", "label_zh": "已計入政府債券發行及償還款項的綜合盈餘／(赤字)", "value": -100205, "unit": "HKD_million", "fy": "2023-24", "basis": "actual", "measure": "consolidated_balance", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Consolidated Surplus/(Deficit) after 29,361 (122,338) (100,205)", "value_as_printed": "(100,205)" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "已計入政府債券發行及 29,361 (122,338) (100,205)", "value_as_printed": "(100,205)" } }, "value_as_printed": "(100,205)", "notes": "Totals for General Revenue Account and the eight Funds; revenue/expenditure exclude transfers between the GRA and the eight Funds." }, { "id": "fin.cons.surplus_before_bonds.2024-25.act", "label_en": "Consolidated surplus/(deficit) before issuance and repayment of government bonds", "label_zh": "未計入發行及償還政府債券款項的綜合盈餘／(赤字)", "value": -188311.681, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "consolidated_balance", "src": { "en": { "doc": "Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account", "url": "https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "Deficit for the year before issuance and repayment 18 (188,311,681)", "value_as_printed": "(188,311,681)" }, "zh": { "doc": "二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目", "url": "https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "未計入發行及償還政府債券款項的 18 (188,311,681)", "value_as_printed": "(188,311,681)" } }, "value_as_printed": "(188,311,681)", "printed_unit": "HKD_thousand ($'000)", "alt_src": [ { "value": -188311, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Consolidated Surplus/(Deficit) before 237 (188,330) (171,895) (188,311)", "value_as_printed": "(188,311)" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "未計入政府債券發行及 237 (188,330) (171,895) (188,311)", "value_as_printed": "(188,311)" } } } ] }, { "id": "fin.cons.bond_repayment.2024-25.act", "label_en": "Repayment of government bonds", "label_zh": "政府債券的償還款項", "value": 21992.988, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "bond_repayment", "src": { "en": { "doc": "Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account", "url": "https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "Repayment of Government Bonds (21,992,988)", "value_as_printed": "(21,992,988)" }, "zh": { "doc": "二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目", "url": "https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "政府債券的償還款項 (21,992,988)", "value_as_printed": "(21,992,988)" } }, "value_as_printed": "(21,992,988)", "printed_unit": "HKD_thousand ($'000)", "notes": "Principal only; printed in parentheses; recorded as a positive amount.", "alt_src": [ { "value": 21993, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Repayment of Government Bonds — — 800 21,993", "value_as_printed": "21,993" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "政府債券的償還款項 — — 800 21,993", "value_as_printed": "21,993" } } } ] }, { "id": "fin.cons.surplus_after_bonds.2024-25.act", "label_en": "Consolidated surplus/(deficit) after issuance and repayment of government bonds", "label_zh": "已計入發行及償還政府債券款項的綜合盈餘／(赤字)", "value": -80268.645, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "consolidated_balance", "src": { "en": { "doc": "Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account", "url": "https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "Deficit for the year after issuance and repayment 18 (80,268,645)", "value_as_printed": "(80,268,645)" }, "zh": { "doc": "二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目", "url": "https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf", "pdf_page": 2, "printed_page": "7", "quote": "已計入發行及償還政府債券款項的 18 (80,268,645)", "value_as_printed": "(80,268,645)" } }, "value_as_printed": "(80,268,645)", "printed_unit": "HKD_thousand ($'000)", "alt_src": [ { "value": -80268, "unit": "HKD_million", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf", "pdf_page": 3, "printed_page": "16", "quote": "Consolidated Surplus/(Deficit) after 29,361 (122,338) (100,205) (80,268)", "value_as_printed": "(80,268)" }, "zh": { "doc": "截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf", "pdf_page": 3, "printed_page": "14", "quote": "已計入政府債券發行及 29,361 (122,338) (100,205) (80,268)", "value_as_printed": "(80,268)" } } } ] }, { "id": "fin.cons.surplus_before_bonds.2025-26.act", "label_en": "Consolidated surplus/(deficit) before issuance and repayment of government bonds", "label_zh": "未計入發行及償還政府債券款項的赤字", "value": -92861.7, "unit": "HKD_million", "fy": "2025-26", "basis": "actual", "measure": "consolidated_balance", "src": { "en": { "doc": "Press release (30 April 2026): Government's provisional financial results for year ended March 31, 2026", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000508.htm", "pdf_page": null, "printed_page": "TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026", "quote": "(92,861.7)", "value_as_printed": "92,861.7" }, "zh": { "doc": "新聞公報（2026年4月30日）：政府二○二五至二六年度財務狀況的臨時數字", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000496.htm", "pdf_page": null, "printed_page": "表一：綜合帳目（臨時數字）– 二○二五至二六年度", "quote": "（92,861.7）", "value_as_printed": "92,861.7" } }, "value_as_printed": "92,861.7", "notes": "PROVISIONAL actual outturn announced 30 April 2026, pending final closing of the 2025-26 annual accounts (audited Accounts for the year ended 31 March 2026 were not yet published on the Treasury website at the time of research). Consolidated Account = GRA + 8 funds, excludes the Bond Fund." }, { "id": "fin.cons.bond_proceeds.2025-26.act", "label_en": "Proceeds from issuance of government bonds", "label_zh": "發行政府債券的收入", "value": 156036.4, "unit": "HKD_million", "fy": "2025-26", "basis": "actual", "measure": "bond_proceeds", "src": { "en": { "doc": "Press release (30 April 2026): Government's provisional financial results for year ended March 31, 2026", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000508.htm", "pdf_page": null, "printed_page": "TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026", "quote": "156,036.4", "value_as_printed": "156,036.4" }, "zh": { "doc": "新聞公報（2026年4月30日）：政府二○二五至二六年度財務狀況的臨時數字", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000496.htm", "pdf_page": null, "printed_page": "表一：綜合帳目（臨時數字）– 二○二五至二六年度", "quote": "156,036.4", "value_as_printed": "156,036.4" } }, "value_as_printed": "156,036.4", "notes": "PROVISIONAL actual outturn announced 30 April 2026, pending final closing of the 2025-26 annual accounts (audited Accounts for the year ended 31 March 2026 were not yet published on the Treasury website at the time of research). Consolidated Account = GRA + 8 funds, excludes the Bond Fund." }, { "id": "fin.cons.bond_repayment.2025-26.act", "label_en": "Repayment of government bonds (principal)", "label_zh": "政府債券的償還款項", "value": 51950.9, "unit": "HKD_million", "fy": "2025-26", "basis": "actual", "measure": "bond_repayment", "src": { "en": { "doc": "Press release (30 April 2026): Government's provisional financial results for year ended March 31, 2026", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000508.htm", "pdf_page": null, "printed_page": "TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026", "quote": "(51,950.9)", "value_as_printed": "51,950.9" }, "zh": { "doc": "新聞公報（2026年4月30日）：政府二○二五至二六年度財務狀況的臨時數字", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000496.htm", "pdf_page": null, "printed_page": "表一：綜合帳目（臨時數字）– 二○二五至二六年度", "quote": "（51,950.9）", "value_as_printed": "51,950.9" } }, "value_as_printed": "51,950.9", "notes": "PROVISIONAL actual outturn announced 30 April 2026, pending final closing of the 2025-26 annual accounts (audited Accounts for the year ended 31 March 2026 were not yet published on the Treasury website at the time of research). Consolidated Account = GRA + 8 funds, excludes the Bond Fund." }, { "id": "fin.cons.surplus_after_bonds.2025-26.act", "label_en": "Consolidated surplus/(deficit) after issuance and repayment of government bonds", "label_zh": "已計入發行及償還政府債券款項的（赤字）／盈餘", "value": 11223.8, "unit": "HKD_million", "fy": "2025-26", "basis": "actual", "measure": "consolidated_balance", "src": { "en": { "doc": "Press release (30 April 2026): Government's provisional financial results for year ended March 31, 2026", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000508.htm", "pdf_page": null, "printed_page": "TABLE 1. CONSOLIDATED ACCOUNT (PROVISIONAL) – Year ended March 31, 2026", "quote": "11,223.8", "value_as_printed": "11,223.8" }, "zh": { "doc": "新聞公報（2026年4月30日）：政府二○二五至二六年度財務狀況的臨時數字", "url": "https://www.info.gov.hk/gia/general/202604/30/P2026043000496.htm", "pdf_page": null, "printed_page": "表一：綜合帳目（臨時數字）– 二○二五至二六年度", "quote": "11,223.8", "value_as_printed": "11,223.8" } }, "value_as_printed": "11,223.8", "notes": "PROVISIONAL actual outturn announced 30 April 2026, pending final closing of the 2025-26 annual accounts (audited Accounts for the year ended 31 March 2026 were not yet published on the Treasury website at the time of research). Consolidated Account = GRA + 8 funds, excludes the Bond Fund." }, { "id": "fin.cons.bond_proceeds.2027-28.proj", "label_en": "Proceeds from issuance of government bonds", "label_zh": "發行政府債券所得的收入", "value": 210000, "unit": "HKD_million", "fy": "2027-28", "basis": "projection", "measure": "bond_proceeds", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Add: Proceeds from issuance of government 155,000 160,000 210,000", "value_as_printed": "210,000" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "加：發行政府債券所得的收入(註(f)) 155,000 160,000 210,000", "value_as_printed": "210,000" } }, "value_as_printed": "210,000", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.bond_repayment.2027-28.proj", "label_en": "Repayment of government bonds", "label_zh": "政府債券的償還款項", "value": 129923, "unit": "HKD_million", "fy": "2027-28", "basis": "projection", "measure": "bond_repayment", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Repayment of government bonds 51,686 59,708 129,923", "value_as_printed": "129,923" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：政府債券的償還款項(註(f)) 51,686 59,708 129,923", "value_as_printed": "129,923" } }, "value_as_printed": "129,923", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.bond_proceeds.2028-29.proj", "label_en": "Proceeds from issuance of government bonds", "label_zh": "發行政府債券所得的收入", "value": 220000, "unit": "HKD_million", "fy": "2028-29", "basis": "projection", "measure": "bond_proceeds", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Add: Proceeds from issuance of government 155,000 160,000 210,000 220,000", "value_as_printed": "220,000" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "加：發行政府債券所得的收入(註(f)) 155,000 160,000 210,000 220,000", "value_as_printed": "220,000" } }, "value_as_printed": "220,000", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.bond_repayment.2028-29.proj", "label_en": "Repayment of government bonds", "label_zh": "政府債券的償還款項", "value": 103307, "unit": "HKD_million", "fy": "2028-29", "basis": "projection", "measure": "bond_repayment", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Repayment of government bonds 51,686 59,708 129,923 103,307", "value_as_printed": "103,307" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：政府債券的償還款項(註(f)) 51,686 59,708 129,923 103,307", "value_as_printed": "103,307" } }, "value_as_printed": "103,307", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.bond_proceeds.2029-30.proj", "label_en": "Proceeds from issuance of government bonds", "label_zh": "發行政府債券所得的收入", "value": 190000, "unit": "HKD_million", "fy": "2029-30", "basis": "projection", "measure": "bond_proceeds", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Add: Proceeds from issuance of government 155,000 160,000 210,000 220,000 190,000", "value_as_printed": "190,000" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "加：發行政府債券所得的收入(註(f)) 155,000 160,000 210,000 220,000 190,000", "value_as_printed": "190,000" } }, "value_as_printed": "190,000", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.bond_repayment.2029-30.proj", "label_en": "Repayment of government bonds", "label_zh": "政府債券的償還款項", "value": 101571, "unit": "HKD_million", "fy": "2029-30", "basis": "projection", "measure": "bond_repayment", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Repayment of government bonds 51,686 59,708 129,923 103,307 101,571", "value_as_printed": "101,571" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：政府債券的償還款項(註(f)) 51,686 59,708 129,923 103,307 101,571", "value_as_printed": "101,571" } }, "value_as_printed": "101,571", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.bond_proceeds.2030-31.proj", "label_en": "Proceeds from issuance of government bonds", "label_zh": "發行政府債券所得的收入", "value": 190000, "unit": "HKD_million", "fy": "2030-31", "basis": "projection", "measure": "bond_proceeds", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Add: Proceeds from issuance of government 155,000 160,000 210,000 220,000 190,000 190,000", "value_as_printed": "190,000" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "加：發行政府債券所得的收入(註(f)) 155,000 160,000 210,000 220,000 190,000 190,000", "value_as_printed": "190,000" } }, "value_as_printed": "190,000", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.bond_repayment.2030-31.proj", "label_en": "Repayment of government bonds", "label_zh": "政府債券的償還款項", "value": 133148, "unit": "HKD_million", "fy": "2030-31", "basis": "projection", "measure": "bond_repayment", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Less: Repayment of government bonds 51,686 59,708 129,923 103,307 101,571 133,148", "value_as_printed": "133,148" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "減：政府債券的償還款項(註(f)) 51,686 59,708 129,923 103,307 101,571 133,148", "value_as_printed": "133,148" } }, "value_as_printed": "133,148", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_pct_gdp.2026-27.est", "label_en": "Fiscal reserves as a percentage of GDP", "label_zh": "財政儲備相當於本地生產總值的百分比", "value": 19.5, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "In terms of percentage of GDP 19.7% 19.5%", "value_as_printed": "19.5%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於本地生產總值的百分比 19.7% 19.5%", "value_as_printed": "19.5%" } }, "value_as_printed": "19.5%", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_pct_gdp.2030-31.proj", "label_en": "Fiscal reserves as a percentage of GDP", "label_zh": "財政儲備相當於本地生產總值的百分比", "value": 17.3, "unit": "percent", "fy": "2030-31", "basis": "projection", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "In terms of percentage of GDP 19.7% 19.5% 18.8% 18.1% 17.7% 17.3%", "value_as_printed": "17.3%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於本地生產總值的百分比 19.7% 19.5% 18.8% 18.1% 17.7% 17.3%", "value_as_printed": "17.3%" } }, "value_as_printed": "17.3%", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_months.2025-26.rev", "label_en": "Fiscal reserves in terms of number of months of government expenditure", "label_zh": "財政儲備相當於政府開支的月數", "value": 10, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "government expenditure 10", "value_as_printed": "10" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於政府開支的月數 10", "value_as_printed": "10" } }, "value_as_printed": "10", "notes": "Unit: months of government expenditure. Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_pct_gdp.2025-26.rev", "label_en": "Fiscal reserves as a percentage of GDP", "label_zh": "財政儲備相當於本地生產總值的百分比", "value": 19.7, "unit": "percent", "fy": "2025-26", "basis": "revised_estimate", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "In terms of percentage of GDP 19.7%", "value_as_printed": "19.7%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於本地生產總值的百分比 19.7%", "value_as_printed": "19.7%" } }, "value_as_printed": "19.7%", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_pct_gdp.2027-28.proj", "label_en": "Fiscal reserves as a percentage of GDP", "label_zh": "財政儲備相當於本地生產總值的百分比", "value": 18.8, "unit": "percent", "fy": "2027-28", "basis": "projection", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "In terms of percentage of GDP 19.7% 19.5% 18.8%", "value_as_printed": "18.8%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於本地生產總值的百分比 19.7% 19.5% 18.8%", "value_as_printed": "18.8%" } }, "value_as_printed": "18.8%", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_pct_gdp.2028-29.proj", "label_en": "Fiscal reserves as a percentage of GDP", "label_zh": "財政儲備相當於本地生產總值的百分比", "value": 18.1, "unit": "percent", "fy": "2028-29", "basis": "projection", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "In terms of percentage of GDP 19.7% 19.5% 18.8% 18.1%", "value_as_printed": "18.1%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於本地生產總值的百分比 19.7% 19.5% 18.8% 18.1%", "value_as_printed": "18.1%" } }, "value_as_printed": "18.1%", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cons.reserves_pct_gdp.2029-30.proj", "label_en": "Fiscal reserves as a percentage of GDP", "label_zh": "財政儲備相當於本地生產總值的百分比", "value": 17.7, "unit": "percent", "fy": "2029-30", "basis": "projection", "measure": "fiscal_reserves_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "In terms of percentage of GDP 19.7% 19.5% 18.8% 18.1% 17.7%", "value_as_printed": "17.7%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "相當於本地生產總值的百分比 19.7% 19.5% 18.8% 18.1% 17.7%", "value_as_printed": "17.7%" } }, "value_as_printed": "17.7%", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "macro.assump.real_gdp_trend_growth.2027.proj", "label_en": "Assumed trend real GDP growth (MRF planning assumption)", "label_zh": "經濟趨勢實質增長率假設", "value": 3, "unit": "percent", "fy": "2027", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "assumed to be 3% per annum in the four-year period from 2027 to 2030.", "value_as_printed": "3%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "經 濟 趨 勢 實 質 增 長 率 假 設 為 每 年 3%。", "value_as_printed": "3%" } }, "value_as_printed": "3%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 3)." }, { "id": "macro.assump.real_gdp_trend_growth.2028.proj", "label_en": "Assumed trend real GDP growth (MRF planning assumption)", "label_zh": "經濟趨勢實質增長率假設", "value": 3, "unit": "percent", "fy": "2028", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "assumed to be 3% per annum in the four-year period from 2027 to 2030.", "value_as_printed": "3%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "經 濟 趨 勢 實 質 增 長 率 假 設 為 每 年 3%。", "value_as_printed": "3%" } }, "value_as_printed": "3%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 3)." }, { "id": "macro.assump.real_gdp_trend_growth.2029.proj", "label_en": "Assumed trend real GDP growth (MRF planning assumption)", "label_zh": "經濟趨勢實質增長率假設", "value": 3, "unit": "percent", "fy": "2029", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "assumed to be 3% per annum in the four-year period from 2027 to 2030.", "value_as_printed": "3%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "經 濟 趨 勢 實 質 增 長 率 假 設 為 每 年 3%。", "value_as_printed": "3%" } }, "value_as_printed": "3%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 3)." }, { "id": "macro.assump.real_gdp_trend_growth.2030.proj", "label_en": "Assumed trend real GDP growth (MRF planning assumption)", "label_zh": "經濟趨勢實質增長率假設", "value": 3, "unit": "percent", "fy": "2030", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "assumed to be 3% per annum in the four-year period from 2027 to 2030.", "value_as_printed": "3%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "經 濟 趨 勢 實 質 增 長 率 假 設 為 每 年 3%。", "value_as_printed": "3%" } }, "value_as_printed": "3%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 3)." }, { "id": "macro.assump.gdp_deflator_trend.2027.proj", "label_en": "Assumed trend increase in GDP deflator", "label_zh": "本地生產總值平減物價指數趨勢增長率假設", "value": 2, "unit": "percent", "fy": "2027", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "the GDP deflator is assumed to increase at a trend rate of 2% per annum.", "value_as_printed": "2%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "率 假 設 為 每 年 2%。", "value_as_printed": "2%" } }, "value_as_printed": "2%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 4)." }, { "id": "macro.assump.gdp_deflator_trend.2028.proj", "label_en": "Assumed trend increase in GDP deflator", "label_zh": "本地生產總值平減物價指數趨勢增長率假設", "value": 2, "unit": "percent", "fy": "2028", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "the GDP deflator is assumed to increase at a trend rate of 2% per annum.", "value_as_printed": "2%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "率 假 設 為 每 年 2%。", "value_as_printed": "2%" } }, "value_as_printed": "2%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 4)." }, { "id": "macro.assump.gdp_deflator_trend.2029.proj", "label_en": "Assumed trend increase in GDP deflator", "label_zh": "本地生產總值平減物價指數趨勢增長率假設", "value": 2, "unit": "percent", "fy": "2029", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "the GDP deflator is assumed to increase at a trend rate of 2% per annum.", "value_as_printed": "2%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "率 假 設 為 每 年 2%。", "value_as_printed": "2%" } }, "value_as_printed": "2%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 4)." }, { "id": "macro.assump.gdp_deflator_trend.2030.proj", "label_en": "Assumed trend increase in GDP deflator", "label_zh": "本地生產總值平減物價指數趨勢增長率假設", "value": 2, "unit": "percent", "fy": "2030", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "the GDP deflator is assumed to increase at a trend rate of 2% per annum.", "value_as_printed": "2%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "率 假 設 為 每 年 2%。", "value_as_printed": "2%" } }, "value_as_printed": "2%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 4)." }, { "id": "macro.assump.nominal_gdp_trend_growth.2027.proj", "label_en": "Assumed trend nominal GDP growth", "label_zh": "名義本地生產總值趨勢增長率假設", "value": 5, "unit": "percent", "fy": "2027", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "to be 5% per annum.", "value_as_printed": "5%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "增 長 率 則 假 設 為 每 年 5%。", "value_as_printed": "5%" } }, "value_as_printed": "5%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 6)." }, { "id": "macro.assump.nominal_gdp_trend_growth.2028.proj", "label_en": "Assumed trend nominal GDP growth", "label_zh": "名義本地生產總值趨勢增長率假設", "value": 5, "unit": "percent", "fy": "2028", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "to be 5% per annum.", "value_as_printed": "5%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "增 長 率 則 假 設 為 每 年 5%。", "value_as_printed": "5%" } }, "value_as_printed": "5%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 6)." }, { "id": "macro.assump.nominal_gdp_trend_growth.2029.proj", "label_en": "Assumed trend nominal GDP growth", "label_zh": "名義本地生產總值趨勢增長率假設", "value": 5, "unit": "percent", "fy": "2029", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "to be 5% per annum.", "value_as_printed": "5%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "增 長 率 則 假 設 為 每 年 5%。", "value_as_printed": "5%" } }, "value_as_printed": "5%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 6)." }, { "id": "macro.assump.nominal_gdp_trend_growth.2030.proj", "label_en": "Assumed trend nominal GDP growth", "label_zh": "名義本地生產總值趨勢增長率假設", "value": 5, "unit": "percent", "fy": "2030", "basis": "projection", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "to be 5% per annum.", "value_as_printed": "5%" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 6, "printed_page": "6", "quote": "增 長 率 則 假 設 為 每 年 5%。", "value_as_printed": "5%" } }, "value_as_printed": "5%", "notes": "Same assumption applies to each year 2027-2030 (MRF Appendix A para 6)." }, { "id": "macro.assump.real_gdp_growth_low.2026.est", "label_en": "Real GDP growth forecast 2026 – lower end of range", "label_zh": "二零二六年實質本地生產總值增長預測（下限）", "value": 2.5, "unit": "percent", "fy": "2026", "basis": "estimate", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 115, "printed_page": "Supplement (10)", "quote": "Real GDP 2.5 to 3.5", "value_as_printed": "2.5" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 91, "printed_page": "附件 (10)", "quote": "實質本地生產總值 2.5 至 3.5", "value_as_printed": "2.5" } }, "value_as_printed": "2.5", "notes": "Budget Speech Supplement \"Economic Prospects for 2026\" (forecast rates of change, %). The MRF uses the mid-point of the real GDP range (3%) and nominal range (4.7%)." }, { "id": "macro.assump.real_gdp_growth_high.2026.est", "label_en": "Real GDP growth forecast 2026 – upper end of range", "label_zh": "二零二六年實質本地生產總值增長預測（上限）", "value": 3.5, "unit": "percent", "fy": "2026", "basis": "estimate", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 115, "printed_page": "Supplement (10)", "quote": "Real GDP 2.5 to 3.5", "value_as_printed": "3.5" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 91, "printed_page": "附件 (10)", "quote": "實質本地生產總值 2.5 至 3.5", "value_as_printed": "3.5" } }, "value_as_printed": "3.5", "notes": "Budget Speech Supplement \"Economic Prospects for 2026\" (forecast rates of change, %). The MRF uses the mid-point of the real GDP range (3%) and nominal range (4.7%)." }, { "id": "macro.assump.nominal_gdp_growth_low.2026.est", "label_en": "Nominal GDP growth forecast 2026 – lower end of range", "label_zh": "二零二六年名義本地生產總值增長預測（下限）", "value": 4.2, "unit": "percent", "fy": "2026", "basis": "estimate", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 115, "printed_page": "Supplement (10)", "quote": "Nominal GDP 4.2 to 5.2", "value_as_printed": "4.2" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 91, "printed_page": "附件 (10)", "quote": "名義本地生產總值 4.2 至 5.2", "value_as_printed": "4.2" } }, "value_as_printed": "4.2", "notes": "Budget Speech Supplement \"Economic Prospects for 2026\" (forecast rates of change, %). The MRF uses the mid-point of the real GDP range (3%) and nominal range (4.7%)." }, { "id": "macro.assump.nominal_gdp_growth_high.2026.est", "label_en": "Nominal GDP growth forecast 2026 – upper end of range", "label_zh": "二零二六年名義本地生產總值增長預測（上限）", "value": 5.2, "unit": "percent", "fy": "2026", "basis": "estimate", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 115, "printed_page": "Supplement (10)", "quote": "Nominal GDP 4.2 to 5.2", "value_as_printed": "5.2" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 91, "printed_page": "附件 (10)", "quote": "名義本地生產總值 4.2 至 5.2", "value_as_printed": "5.2" } }, "value_as_printed": "5.2", "notes": "Budget Speech Supplement \"Economic Prospects for 2026\" (forecast rates of change, %). The MRF uses the mid-point of the real GDP range (3%) and nominal range (4.7%)." }, { "id": "macro.assump.gdp_deflator.2026.est", "label_en": "GDP deflator change forecast 2026", "label_zh": "二零二六年本地生產總值平減物價指數升幅預測", "value": 1.7, "unit": "percent", "fy": "2026", "basis": "estimate", "measure": "economic_assumption", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 115, "printed_page": "Supplement (10)", "quote": "GDP Deflator 1.7", "value_as_printed": "1.7" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 91, "printed_page": "附件 (10)", "quote": "本 地 生 產 總值平減物價指數 1.7", "value_as_printed": "1.7" } }, "value_as_printed": "1.7", "notes": "Budget Speech Supplement \"Economic Prospects for 2026\" (forecast rates of change, %). The MRF uses the mid-point of the real GDP range (3%) and nominal range (4.7%)." }, { "id": "macro.gdp.nominal.2030.proj", "label_en": "Gross Domestic Product (nominal, calendar year)", "label_zh": "本地生產總值（名義，按曆年計）", "value": 4240100, "unit": "HKD_million", "fy": "2030", "basis": "projection", "measure": "gdp", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 11, "printed_page": "11", "quote": "Gross Domestic Product 3,331,774 3,488,400 3,662,800 3,845,900 4,038,200 4,240,100", "value_as_printed": "4,240,100" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 12, "printed_page": "12", "quote": "本地生產總值 3,331,774 3,488,400 3,662,800 3,845,900 4,038,200 4,240,100", "value_as_printed": "4,240,100" } }, "value_as_printed": "4,240,100", "notes": "MRF Table 3; the column for fiscal year YYYY-YY shows calendar-year GDP for YYYY (e.g. the 2026-27 column = GDP 2026, a forecast at the mid-point of the 4.2%-5.2% nominal growth range). Use to express fiscal year figures as % of GDP the way the Budget does." }, { "id": "fin.cons.expenditure_pct_gdp.2026-27.est", "label_en": "Government expenditure as a percentage of nominal GDP", "label_zh": "政府整體開支相當於名義本地生產總值的百分比", "value": 24.2, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "expenditure_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 91, "printed_page": "86", "quote": "projected to be 24.2 per cent.", "value_as_printed": "24.2" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 71, "printed_page": "66", "quote": "百 分之二十四點二", "value_as_printed": "二十四點二" } }, "value_as_printed": "24.2", "notes": "843,416 / 3,488,400 (GDP 2026). Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget54.html (Chinese: https://www.budget.gov.hk/2026/chi/budget54.html), paragraph 275." }, { "id": "fin.cons.expenditure_pct_gdp.2030-31.proj", "label_en": "Government expenditure as a percentage of GDP", "label_zh": "政府整體開支佔本地生產總值的比率", "value": 21.5, "unit": "percent", "fy": "2030-31", "basis": "projection", "measure": "expenditure_ratio", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 96, "printed_page": "91", "quote": "from about 24.2 per cent for 2026-27 to about 21.5 per cent for", "value_as_printed": "21.5" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 74, "printed_page": "69", "quote": "約百分之二十一點五", "value_as_printed": "二十一點五" } }, "value_as_printed": "21.5", "notes": "Ratio falls gradually over the MRF period. Revenue/GDP is said to stay at \"about 20 per cent\" (para 283). Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget56.html (Chinese: https://www.budget.gov.hk/2026/chi/budget56.html), paragraph 282." }, { "id": "measure.tax.basic_married_single_parent_allowance.ya2026-27.est", "label_en": "Increase basic and single parent allowances ($132,000 to $145,000) and married person's allowance ($264,000 to $290,000)", "label_zh": "提高基本免稅額及單親免稅額（十三萬二千元增至十四萬五千元）及已婚人士免稅額（二十六萬四千元增至二十九萬元）", "value": 3.56, "unit": "HKD_billion", "fy": "YA2026/27", "basis": "estimate", "measure": "revenue_forgone", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 94, "printed_page": "89", "quote": "by about $3.56 billion a year;", "value_as_printed": "$3.56 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 73, "printed_page": "68", "quote": "每年稅收減少約三十五億六千萬元", "value_as_printed": "三十五億六千萬元" } }, "value_as_printed": "$3.56 billion", "notes": "Recurrent: revenue forgone per year from YA2026/27 (about 2.09 million taxpayers). Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget55.html (Chinese: https://www.budget.gov.hk/2026/chi/budget55.html), paragraph 280(a)." }, { "id": "measure.tax.child_allowance.ya2026-27.est", "label_en": "Increase child allowance and additional child allowance ($130,000 to $140,000)", "label_zh": "把子女免稅額及額外子女免稅額由十三萬元增加至十四萬元", "value": 680, "unit": "HKD_million", "fy": "YA2026/27", "basis": "estimate", "measure": "revenue_forgone", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 94, "printed_page": "89", "quote": "about $680 million a year; and", "value_as_printed": "$680 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 73, "printed_page": "68", "quote": "少約六億八千萬元", "value_as_printed": "六億八千萬元" } }, "value_as_printed": "$680 million", "notes": "Recurrent, per year from YA2026/27 (about 360 000 taxpayers). Chinese text layer shows a stray space (\"減 少約\"). Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget55.html (Chinese: https://www.budget.gov.hk/2026/chi/budget55.html), paragraph 280(b)." }, { "id": "measure.tax.dependent_parent_elderly_care.ya2026-27.est", "label_en": "Increase dependent parent/grandparent allowances and elderly residential care expenses deduction ceiling", "label_zh": "增加供養父母或祖父母的免稅額及長者住宿照顧開支扣除上限", "value": 970, "unit": "HKD_million", "fy": "YA2026/27", "basis": "estimate", "measure": "revenue_forgone", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 94, "printed_page": "89", "quote": "about $970 million a year. I will make the following three", "value_as_printed": "$970 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 73, "printed_page": "68", "quote": "收減少約九億七千萬元", "value_as_printed": "九億七千萬元" } }, "value_as_printed": "$970 million", "notes": "Recurrent, per year from YA2026/27 (about 830 000 taxpayers). Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget55.html (Chinese: https://www.budget.gov.hk/2026/chi/budget55.html), paragraph 280(c)." }, { "id": "fin.op.surplus.2027-28.proj", "label_en": "Operating surplus/(deficit)", "label_zh": "經營盈餘／(赤字)", "value": 26442, "unit": "HKD_million", "fy": "2027-28", "basis": "projection", "measure": "operating_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Operating surplus 51,286 11,910 26,442", "value_as_printed": "26,442" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "經營盈餘 51,286 11,910 26,442", "value_as_printed": "26,442" } }, "value_as_printed": "26,442", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.op.surplus.2028-29.proj", "label_en": "Operating surplus/(deficit)", "label_zh": "經營盈餘／(赤字)", "value": 41197, "unit": "HKD_million", "fy": "2028-29", "basis": "projection", "measure": "operating_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Operating surplus 51,286 11,910 26,442 41,197", "value_as_printed": "41,197" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "經營盈餘 51,286 11,910 26,442 41,197", "value_as_printed": "41,197" } }, "value_as_printed": "41,197", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.op.surplus.2029-30.proj", "label_en": "Operating surplus/(deficit)", "label_zh": "經營盈餘／(赤字)", "value": 52162, "unit": "HKD_million", "fy": "2029-30", "basis": "projection", "measure": "operating_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Operating surplus 51,286 11,910 26,442 41,197 52,162", "value_as_printed": "52,162" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "經營盈餘 51,286 11,910 26,442 41,197 52,162", "value_as_printed": "52,162" } }, "value_as_printed": "52,162", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.op.surplus.2030-31.proj", "label_en": "Operating surplus/(deficit)", "label_zh": "經營盈餘／(赤字)", "value": 68870, "unit": "HKD_million", "fy": "2030-31", "basis": "projection", "measure": "operating_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Operating surplus 51,286 11,910 26,442 41,197 52,162 68,870", "value_as_printed": "68,870" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "經營盈餘 51,286 11,910 26,442 41,197 52,162 68,870", "value_as_printed": "68,870" } }, "value_as_printed": "68,870", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cap.surplus.2027-28.proj", "label_en": "Capital surplus/(deficit)", "label_zh": "非經營盈餘／(赤字)", "value": -98588, "unit": "HKD_million", "fy": "2027-28", "basis": "projection", "measure": "capital_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Capital deficit (151,695) (90,092) (98,588)", "value_as_printed": "(98,588)" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "非經營赤字 (151,695) (90,092) (98,588)", "value_as_printed": "(98,588)" } }, "value_as_printed": "(98,588)", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cap.surplus.2028-29.proj", "label_en": "Capital surplus/(deficit)", "label_zh": "非經營盈餘／(赤字)", "value": -147263, "unit": "HKD_million", "fy": "2028-29", "basis": "projection", "measure": "capital_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Capital deficit (151,695) (90,092) (98,588) (147,263)", "value_as_printed": "(147,263)" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "非經營赤字 (151,695) (90,092) (98,588) (147,263)", "value_as_printed": "(147,263)" } }, "value_as_printed": "(147,263)", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cap.surplus.2029-30.proj", "label_en": "Capital surplus/(deficit)", "label_zh": "非經營盈餘／(赤字)", "value": -123220, "unit": "HKD_million", "fy": "2029-30", "basis": "projection", "measure": "capital_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Capital deficit (151,695) (90,092) (98,588) (147,263) (123,220)", "value_as_printed": "(123,220)" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "非經營赤字 (151,695) (90,092) (98,588) (147,263) (123,220)", "value_as_printed": "(123,220)" } }, "value_as_printed": "(123,220)", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "fin.cap.surplus.2030-31.proj", "label_en": "Capital surplus/(deficit)", "label_zh": "非經營盈餘／(赤字)", "value": -107328, "unit": "HKD_million", "fy": "2030-31", "basis": "projection", "measure": "capital_balance", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "Capital deficit (151,695) (90,092) (98,588) (147,263) (123,220) (107,328)", "value_as_printed": "(107,328)" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭附錄 A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 7, "printed_page": "7", "quote": "非經營赤字 (151,695) (90,092) (98,588) (147,263) (123,220) (107,328)", "value_as_printed": "(107,328)" } }, "value_as_printed": "(107,328)", "notes": "Medium Range Forecast (cash basis): General Revenue Account + 8 funds (CIF, CWRF, CSPRF, DRF, ITF, Land Fund, Loan Fund, Lotteries Fund); excludes the Bond Fund. Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28." }, { "id": "measure.revenue.global_minimum_tax.2027-28.proj", "label_en": "Global minimum tax / Hong Kong minimum top-up tax on large MNE groups (consolidated revenue ≥ EUR750 million)", "label_zh": "全球最低稅及香港最低補足稅", "value": 15, "unit": "HKD_billion", "fy": "2027-28", "basis": "projection", "measure": "revenue_gain", "src": { "en": { "doc": "The 2026-27 Budget – Budget Speech (incl. Supplement)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 86, "printed_page": "81", "quote": "revenue of about $15 billion for the Government annually", "value_as_printed": "$15 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 預算案演辭（包括附件）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 67, "printed_page": "62", "quote": "一百五十億元額外稅收", "value_as_printed": "一百五十億元" } }, "value_as_printed": "$15 billion", "notes": "Additional tax revenue annually starting from 2027-28 (not in the 2026-27 estimate). Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget51.html (Chinese: https://www.budget.gov.hk/2026/chi/budget51.html), paragraph 261(b)." }, { "id": "exp.gra.total.2026-27.est", "label_en": "GRA total expenditure", "label_zh": "政府一般收入帳目開支總額", "value": 648408, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf", "pdf_page": 4, "printed_page": "21", "quote": "Total Expenditure 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100", "printed": "648,408" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf", "pdf_page": 4, "printed_page": "19", "quote": "開支總額 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100", "printed": "648,408" } }, "notes": "General Revenue Account Summary, \"Expenditure Analysis\" table." }, { "id": "exp.appropriation.transfer_to_funds.2026-27.est", "label_en": "GRA transfer to funds (appropriated, not counted as government expenditure)", "label_zh": "政府一般收入帳目轉撥各基金（須撥款，但不計入政府開支）", "value": 4063, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "appropriation_bridge", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 12, "printed_page": "12", "quote": "Transfer to Funds 4,063 - - - -", "printed": "4,063" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 13, "printed_page": "13", "quote": "轉撥各基金的款項 4,063 - - - -", "printed": "4,063" } }, "notes": "Appendix A Table 4 \"Relationship between Government Expenditure and Public Expenditure in 2026-27\"." }, { "id": "exp.establishment.head021.2026-27.est", "label_en": "Establishment (number of posts) — Chief Executive’s Office", "label_zh": "編制（職位數目）— 行政長官辦公室", "value": 107, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "21 Chief Executive’s Office ................................................. 108 107", "printed": "107" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "21 行 政 長 官 辦 公 室 .................................................. 108 107", "printed": "107" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head021.2024-25.act", "label_en": "Chief Executive’s Office", "label_zh": "行政長官辦公室", "value": 146831, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430", "printed": "146,831" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "21 行政長官辦公室......................... 146,831 157,089 156,451 155,430", "printed": "146,831" } } }, { "id": "exp.establishment.head022.2026-27.est", "label_en": "Establishment (number of posts) — Agriculture, Fisheries and Conservation Department", "label_zh": "編制（職位數目）— 漁農自然護理署", "value": 2261, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "22 Agriculture, Fisheries and Conservation Department ..... 2 316 2 261", "printed": "2 261" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "22 漁 農 自 然 護 理 署 .................................................. 2 316 2 261", "printed": "2 261" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head022.2024-25.act", "label_en": "Agriculture, Fisheries and Conservation Department", "label_zh": "漁農自然護理署", "value": 2082884, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691", "printed": "2,082,884" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "22 漁農自然護理署......................... 2,082,884 2,279,724 2,210,369 2,240,691", "printed": "2,082,884" } } }, { "id": "exp.establishment.head023.2026-27.est", "label_en": "Establishment (number of posts) — Auxiliary Medical Service", "label_zh": "編制（職位數目）— 醫療輔助隊", "value": 96, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "23 Auxiliary Medical Service .............................................. 97 96", "printed": "96" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "23 醫 療 輔 助 隊 ......................................................... 97 96", "printed": "96" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head023.2024-25.act", "label_en": "Auxiliary Medical Service", "label_zh": "醫療輔助隊", "value": 113219, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033", "printed": "113,219" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "23 醫療輔助隊 .............................. 113,219 120,291 114,768 114,033", "printed": "113,219" } } }, { "id": "exp.establishment.head024.2026-27.est", "label_en": "Establishment (number of posts) — Audit Commission", "label_zh": "編制（職位數目）— 審計署", "value": 191, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "24 Audit Commission .......................................................... 195 191", "printed": "191" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "24 審 計 署 ................................................................ 195 191", "printed": "191" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head024.2024-25.act", "label_en": "Audit Commission", "label_zh": "審計署", "value": 203085, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807", "printed": "203,085" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "24 審計署 .................................... 203,085 213,549 213,143 212,807", "printed": "203,085" } } }, { "id": "exp.establishment.head025.2026-27.est", "label_en": "Establishment (number of posts) — Architectural Services Department", "label_zh": "編制（職位數目）— 建築署", "value": 1943, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "25 Architectural Services Department ................................. 1 994 (2) 1 943 (2)", "printed": "1 943" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "25 建 築 署 ................................................................ 1 994 (2) 1 943 (2)", "printed": "1 943" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head025.2024-25.act", "label_en": "Architectural Services Department", "label_zh": "建築署", "value": 2829291, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636", "printed": "2,829,291" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "25 建築署 .................................... 2,829,291 2,808,891 2,804,876 2,811,636", "printed": "2,829,291" } } }, { "id": "exp.establishment.head026.2026-27.est", "label_en": "Establishment (number of posts) — Census and Statistics Department", "label_zh": "編制（職位數目）— 政府統計處", "value": 1204, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "26 Census and Statistics Department ................................... 1 231 1 204", "printed": "1 204" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "26 政 府 統 計 處 ......................................................... 1 231 1 204", "printed": "1 204" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head026.2024-25.act", "label_en": "Census and Statistics Department", "label_zh": "政府統計處", "value": 821629, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965", "printed": "821,629" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "26 政府統計處 .............................. 821,629 924,832 924,184 959,965", "printed": "821,629" } } }, { "id": "exp.establishment.head027.2026-27.est", "label_en": "Establishment (number of posts) — Civil Aid Service", "label_zh": "編制（職位數目）— 民眾安全服務處", "value": 103, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "27 Civil Aid Service ............................................................. 106 103", "printed": "103" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "27 民 眾 安 全 服 務 處 .................................................. 106 103", "printed": "103" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head027.2024-25.act", "label_en": "Civil Aid Service", "label_zh": "民眾安全服務處", "value": 153841, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299", "printed": "153,841" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "27 民眾安全服務處......................... 153,841 154,921 147,862 138,299", "printed": "153,841" } } }, { "id": "exp.establishment.head028.2026-27.est", "label_en": "Establishment (number of posts) — Civil Aviation Department", "label_zh": "編制（職位數目）— 民航處", "value": 915, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "28 Civil Aviation Department .............................................. 931 (1) 915 (1)", "printed": "915" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "28 民 航 處 ................................................................ 931 (1) 915 (1)", "printed": "915" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head028.2024-25.act", "label_en": "Civil Aviation Department", "label_zh": "民航處", "value": 1425939, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822", "printed": "1,425,939" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "28 民航處 .................................... 1,425,939 1,475,764 1,455,000 1,468,822", "printed": "1,425,939" } } }, { "id": "exp.establishment.head030.2026-27.est", "label_en": "Establishment (number of posts) — Correctional Services Department", "label_zh": "編制（職位數目）— 懲教署", "value": 6974, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "30 Correctional Services Department .................................. 7 153 6 974", "printed": "6 974" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "30 懲 教 署 ................................................................ 7 153 6 974", "printed": "6 974" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head030.2024-25.act", "label_en": "Correctional Services Department", "label_zh": "懲教署", "value": 5403828, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932", "printed": "5,403,828" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "30 懲教署 .................................... 5,403,828 5,488,495 5,407,297 5,475,932", "printed": "5,403,828" } } }, { "id": "exp.establishment.head031.2026-27.est", "label_en": "Establishment (number of posts) — Customs and Excise Department", "label_zh": "編制（職位數目）— 香港海關", "value": 7680, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "31 Customs and Excise Department..................................... 7 851 (1) 7 680", "printed": "7 680" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "31 香 港 海 關 ............................................................ 7 851 (1) 7 680", "printed": "7 680" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head031.2024-25.act", "label_en": "Customs and Excise Department", "label_zh": "香港海關", "value": 5892697, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011", "printed": "5,892,697" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "31 香港海關 ................................. 5,892,697 6,117,332 5,855,363 6,163,011", "printed": "5,892,697" } } }, { "id": "exp.establishment.head033.2026-27.est", "label_en": "Establishment (number of posts) — Civil Engineering and Development Department", "label_zh": "編制（職位數目）— 土木工程拓展署", "value": 1998, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "33 Civil Engineering and Development Department ........... 2 082 (9) 1 998 (5)", "printed": "1 998" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "33 土 木 工 程 拓 展 署 .................................................. 2 082 (9) 1 998 (5)", "printed": "1 998" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 5 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head033.2024-25.act", "label_en": "Civil Engineering and Development Department", "label_zh": "土木工程拓展署", "value": 3506272, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129", "printed": "3,506,272" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "33 土木工程拓展署......................... 3,506,272 4,119,132 3,910,583 4,190,129", "printed": "3,506,272" } } }, { "id": "exp.establishment.head037.2026-27.est", "label_en": "Establishment (number of posts) — Department of Health", "label_zh": "編制（職位數目）— 衞生署", "value": 6800, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "37 Department of Health ...................................................... 6 943 (1) 6 800 (1)", "printed": "6 800" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "37 衞 生 署 ................................................................ 6 943 (1) 6 800 (1)", "printed": "6 800" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head037.2024-25.act", "label_en": "Department of Health", "label_zh": "衞生署", "value": 13668123, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748", "printed": "13,668,123" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "37 衞生署 .................................... 13,668,123 15,700,879 14,560,307 15,707,748", "printed": "13,668,123" } } }, { "id": "exp.establishment.head039.2026-27.est", "label_en": "Establishment (number of posts) — Drainage Services Department", "label_zh": "編制（職位數目）— 渠務署", "value": 1983, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "39 Drainage Services Department ........................................ 2 028 (1) 1 983", "printed": "1 983" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "39 渠 務 署 ................................................................ 2 028 (1) 1 983", "printed": "1 983" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head039.2024-25.act", "label_en": "Drainage Services Department", "label_zh": "渠務署", "value": 3662307, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313", "printed": "3,662,307" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "39 渠務署 .................................... 3,662,307 3,991,604 3,940,587 4,065,313", "printed": "3,662,307" } } }, { "id": "exp.establishment.head042.2026-27.est", "label_en": "Establishment (number of posts) — Electrical and Mechanical Services Department", "label_zh": "編制（職位數目）— 機電工程署", "value": 540, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "42 Electrical and Mechanical Services Department............. 565 (3) 540 (2)", "printed": "540" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "42 機 電 工 程 署 ......................................................... 565 (3) 540 (2)", "printed": "540" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head042.2024-25.act", "label_en": "Electrical and Mechanical Services Department", "label_zh": "機電工程署", "value": 1866264, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964", "printed": "1,866,264" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "42 機電工程署 .............................. 1,866,264 1,851,166 1,816,365 1,419,964", "printed": "1,866,264" } } }, { "id": "exp.establishment.head044.2026-27.est", "label_en": "Establishment (number of posts) — Environmental Protection Department", "label_zh": "編制（職位數目）— 環境保護署", "value": 1983, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "44 Environmental Protection Department ............................ 2 055 (2) 1 983 (2)", "printed": "1 983" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "44 環 境 保 護 署 ......................................................... 2 055 (2) 1 983 (2)", "printed": "1 983" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head044.2024-25.act", "label_en": "Environmental Protection Department", "label_zh": "環境保護署", "value": 9095412, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025", "printed": "9,095,412" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "44 環境保護署 .............................. 9,095,412 8,633,114 8,186,896 8,675,025", "printed": "9,095,412" } } }, { "id": "exp.establishment.head045.2026-27.est", "label_en": "Establishment (number of posts) — Fire Services Department", "label_zh": "編制（職位數目）— 消防處", "value": 11319, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "45 Fire Services Department ................................................ 11 578 (2) 11 319 (1)", "printed": "11 319" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "45 消 防 處 ................................................................ 11 578 (2) 11 319 (1)", "printed": "11 319" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head045.2024-25.act", "label_en": "Fire Services Department", "label_zh": "消防處", "value": 9401062, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525", "printed": "9,401,062" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "45 消防處 .................................... 9,401,062 9,251,993 8,993,418 9,382,525", "printed": "9,401,062" } } }, { "id": "exp.establishment.head046.2026-27.est", "label_en": "Establishment (number of posts) — General Expenses of the Civil Service", "label_zh": "編制（職位數目）— 公務員一般開支", "value": 355, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "46 General Expenses of the Civil Service ............................ 359 355", "printed": "355" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "46 公 務 員 一 般 開 支 .................................................. 359 355", "printed": "355" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head046.2024-25.act", "label_en": "General Expenses of the Civil Service", "label_zh": "公務員一般開支", "value": 5236889, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078", "printed": "5,236,889" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "46 公務員一般開支......................... 5,236,889 5,914,104 5,556,701 5,951,078", "printed": "5,236,889" } } }, { "id": "exp.establishment.head047.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Digital Policy Office", "label_zh": "編制（職位數目）— 政府總部：數字政策辦公室", "value": 838, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "47 Government Secretariat: Digital Policy Office ............... 880 838", "printed": "838" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "47 政 府 總 部 ： 數 字 政 策 辦 公 室 ................................. 880 838", "printed": "838" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head047.2024-25.act", "label_en": "Government Secretariat: Digital Policy Office", "label_zh": "政府總部：數字政策辦公室", "value": 3012828, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256", "printed": "3,012,828" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "47 政府總部： 數字政策辦公室 .......... 3,012,828 3,494,475 3,468,688 4,139,256", "printed": "3,012,828" } } }, { "id": "exp.establishment.head048.2026-27.est", "label_en": "Establishment (number of posts) — Government Laboratory", "label_zh": "編制（職位數目）— 政府化驗所", "value": 498, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "48 Government Laboratory .................................................. 505 498", "printed": "498" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "48 政 府 化 驗 所 ......................................................... 505 498", "printed": "498" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head048.2024-25.act", "label_en": "Government Laboratory", "label_zh": "政府化驗所", "value": 631008, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042", "printed": "631,008" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "48 政府化驗所 .............................. 631,008 640,768 639,244 658,042", "printed": "631,008" } } }, { "id": "exp.establishment.head049.2026-27.est", "label_en": "Establishment (number of posts) — Food and Environmental Hygiene Department", "label_zh": "編制（職位數目）— 食物環境衞生署", "value": 11102, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "49 Food and Environmental Hygiene Department............... 11 337 (2) 11 102 (2)", "printed": "11 102" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "49 食 物 環 境 衞 生 署 .................................................. 11 337 (2) 11 102 (2)", "printed": "11 102" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head049.2024-25.act", "label_en": "Food and Environmental Hygiene Department", "label_zh": "食物環境衞生署", "value": 11121517, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476", "printed": "11,121,517" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "49 食物環境衞生署 ......................... 11,121,517 11,226,394 10,989,155 11,114,476", "printed": "11,121,517" } } }, { "id": "exp.establishment.head051.2026-27.est", "label_en": "Establishment (number of posts) — Government Property Agency", "label_zh": "編制（職位數目）— 政府產業署", "value": 309, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "51 Government Property Agency......................................... 324 (1) 309", "printed": "309" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "51 政 府 產 業 署 ......................................................... 324 (1) 309", "printed": "309" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head051.2024-25.act", "label_en": "Government Property Agency", "label_zh": "政府產業署", "value": 2633106, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596", "printed": "2,633,106" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "51 政府產業署 .............................. 2,633,106 2,900,778 2,712,868 3,234,596", "printed": "2,633,106" } } }, { "id": "exp.establishment.head053.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Home and Youth Affairs Bureau", "label_zh": "編制（職位數目）— 政府總部：民政及青年事務局", "value": 225, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "53 Government Secretariat: Home and Youth Affairs Bureau ......................................................................... 194 (1) 225 (1)", "printed": "225" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "53 政 府 總 部 ： 民 政 及 青 年 事 務 局 .............................. 194 (1) 225 (1)", "printed": "225" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head053.2024-25.act", "label_en": "Government Secretariat: Home and Youth Affairs Bureau", "label_zh": "政府總部：民政及青年事務局", "value": 1132853, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819", "printed": "1,132,853" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "53 政府總部： 民政及青年事務局........ 1,132,853 1,280,147 1,177,358 1,310,819", "printed": "1,132,853" } } }, { "id": "exp.establishment.head059.2026-27.est", "label_en": "Establishment (number of posts) — Government Logistics Department", "label_zh": "編制（職位數目）— 政府物流服務署", "value": 728, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "59 Government Logistics Department ................................. 743 728", "printed": "728" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "59 政 府 物 流 服 務 署 .................................................. 743 728", "printed": "728" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head059.2024-25.act", "label_en": "Government Logistics Department", "label_zh": "政府物流服務署", "value": 678375, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233", "printed": "678,375" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "59 政府物流服務署......................... 678,375 744,863 751,463 649,233", "printed": "678,375" } } }, { "id": "exp.establishment.head060.2026-27.est", "label_en": "Establishment (number of posts) — Highways Department", "label_zh": "編制（職位數目）— 路政署", "value": 2402, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "60 Highways Department ..................................................... 2 472 (3) 2 402 (3)", "printed": "2 402" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "60 路 政 署 ................................................................ 2 472 (3) 2 402 (3)", "printed": "2 402" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head060.2024-25.act", "label_en": "Highways Department", "label_zh": "路政署", "value": 4364087, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760", "printed": "4,364,087" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "60 路政署 .................................... 4,364,087 4,613,785 4,422,817 4,705,760", "printed": "4,364,087" } } }, { "id": "exp.head.head062.2024-25.act", "label_en": "Government Secretariat: Housing Bureau", "label_zh": "政府總部：房屋局", "value": 3186163, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712", "printed": "3,186,163" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "62 政府總部： 房屋局 ...................... 3,186,163 1,964,966 1,758,181 5,344,712", "printed": "3,186,163" } } }, { "id": "exp.establishment.head063.2026-27.est", "label_en": "Establishment (number of posts) — Home Affairs Department", "label_zh": "編制（職位數目）— 民政事務總署", "value": 2253, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "63 Home Affairs Department ............................................... 2 296 (1) 2 253", "printed": "2 253" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "63 民 政 事 務 總 署 ...................................................... 2 296 (1) 2 253", "printed": "2 253" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head063.2024-25.act", "label_en": "Home Affairs Department", "label_zh": "民政事務總署", "value": 3650054, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860", "printed": "3,650,054" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "63 民政事務總署 ............................ 3,650,054 3,779,057 3,760,866 3,957,860", "printed": "3,650,054" } } }, { "id": "exp.establishment.head070.2026-27.est", "label_en": "Establishment (number of posts) — Immigration Department", "label_zh": "編制（職位數目）— 入境事務處", "value": 8622, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "70 Immigration Department ................................................. 8 806 (1) 8 622 (1)", "printed": "8 622" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "70 入 境 事 務 處 ......................................................... 8 806 (1) 8 622 (1)", "printed": "8 622" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head070.2024-25.act", "label_en": "Immigration Department", "label_zh": "入境事務處", "value": 7374651, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393", "printed": "7,374,651" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "70 入境事務處 ............................... 7,374,651 7,302,580 7,237,672 7,335,393", "printed": "7,374,651" } } }, { "id": "exp.establishment.head072.2026-27.est", "label_en": "Establishment (number of posts) — Independent Commission Against Corruption", "label_zh": "編制（職位數目）— 廉政公署", "value": 1549, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "72 Independent Commission Against Corruption ................ 1 573 (1) 1 549 (1)", "printed": "1 549" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "72 廉 政 公 署 ............................................................ 1 573 (1) 1 549 (1)", "printed": "1 549" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head072.2024-25.act", "label_en": "Independent Commission Against Corruption", "label_zh": "廉政公署", "value": 1392908, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952", "printed": "1,392,908" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "72 廉政公署.................................. 1,392,908 1,397,364 1,397,364 1,412,952", "printed": "1,392,908" } } }, { "id": "exp.establishment.head074.2026-27.est", "label_en": "Establishment (number of posts) — Information Services Department", "label_zh": "編制（職位數目）— 政府新聞處", "value": 442, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "74 Information Services Department ................................... 449 442", "printed": "442" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "74 政 府 新 聞 處 ......................................................... 449 442", "printed": "442" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head074.2024-25.act", "label_en": "Information Services Department", "label_zh": "政府新聞處", "value": 655552, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127", "printed": "655,552" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "74 政府新聞處 ............................... 655,552 736,868 708,545 651,127", "printed": "655,552" } } }, { "id": "exp.establishment.head076.2026-27.est", "label_en": "Establishment (number of posts) — Inland Revenue Department", "label_zh": "編制（職位數目）— 稅務局", "value": 2866, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "76 Inland Revenue Department ............................................ 2 925 2 866", "printed": "2 866" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "76 稅 務 局 ................................................................ 2 925 2 866", "printed": "2 866" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head076.2024-25.act", "label_en": "Inland Revenue Department", "label_zh": "稅務局", "value": 2072190, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749", "printed": "2,072,190" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "76 稅務局 .................................... 2,072,190 2,063,078 2,060,285 2,050,749", "printed": "2,072,190" } } }, { "id": "exp.establishment.head078.2026-27.est", "label_en": "Establishment (number of posts) — Intellectual Property Department", "label_zh": "編制（職位數目）— 知識產權署", "value": 188, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "78 Intellectual Property Department .................................... 192 188", "printed": "188" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "78 知 識 產 權 署 ......................................................... 192 188", "printed": "188" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head078.2024-25.act", "label_en": "Intellectual Property Department", "label_zh": "知識產權署", "value": 269212, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817", "printed": "269,212" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "78 知識產權署 ............................... 269,212 278,283 277,946 309,817", "printed": "269,212" } } }, { "id": "exp.establishment.head079.2026-27.est", "label_en": "Establishment (number of posts) — Invest Hong Kong", "label_zh": "編制（職位數目）— 投資推廣署", "value": 45, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "79 Invest Hong Kong ........................................................... 43 45", "printed": "45" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "79 投 資 推 廣 署 ......................................................... 43 45", "printed": "45" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head079.2024-25.act", "label_en": "Invest Hong Kong", "label_zh": "投資推廣署", "value": 305559, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350", "printed": "305,559" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "79 投資推廣署 ............................... 305,559 303,826 303,826 361,350", "printed": "305,559" } } }, { "id": "exp.establishment.head080.2026-27.est", "label_en": "Establishment (number of posts) — Judiciary", "label_zh": "編制（職位數目）— 司法機構", "value": 2050, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "80 Judiciary .......................................................................... 2 068 (1) 2 050 (2)", "printed": "2 050" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "80 司 法 機 構 ............................................................ 2 068 (1) 2 050 (2)", "printed": "2 050" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head080.2024-25.act", "label_en": "Judiciary", "label_zh": "司法機構", "value": 2610877, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276", "printed": "2,610,877" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "80 司法機構.................................. 2,610,877 2,806,173 2,781,631 2,906,276", "printed": "2,610,877" } } }, { "id": "exp.establishment.head082.2026-27.est", "label_en": "Establishment (number of posts) — Buildings Department", "label_zh": "編制（職位數目）— 屋宇署", "value": 1997, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "82 Buildings Department ..................................................... 2 111 1 997", "printed": "1 997" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "82 屋 宇 署 ................................................................ 2 111 1 997", "printed": "1 997" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head082.2024-25.act", "label_en": "Buildings Department", "label_zh": "屋宇署", "value": 2128139, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095", "printed": "2,128,139" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "82 屋宇署 .................................... 2,128,139 2,104,424 2,099,671 2,091,095", "printed": "2,128,139" } } }, { "id": "exp.establishment.head090.2026-27.est", "label_en": "Establishment (number of posts) — Labour Department", "label_zh": "編制（職位數目）— 勞工處", "value": 2447, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "90 Labour Department ......................................................... 2 503 (1) 2 447 (1)", "printed": "2 447" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "90 勞 工 處 ................................................................ 2 503 (1) 2 447 (1)", "printed": "2 447" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head090.2024-25.act", "label_en": "Labour Department", "label_zh": "勞工處", "value": 2787708, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901", "printed": "2,787,708" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "90 勞工處 .................................... 2,787,708 3,483,750 3,451,167 4,629,901", "printed": "2,787,708" } } }, { "id": "exp.establishment.head091.2026-27.est", "label_en": "Establishment (number of posts) — Lands Department", "label_zh": "編制（職位數目）— 地政總署", "value": 4396, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "91 Lands Department ........................................................... 4 535 (1) 4 396 (1)", "printed": "4 396" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "91 地 政 總 署 ............................................................ 4 535 (1) 4 396 (1)", "printed": "4 396" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head091.2024-25.act", "label_en": "Lands Department", "label_zh": "地政總署", "value": 3467553, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868", "printed": "3,467,553" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "91 地政總署.................................. 3,467,553 3,354,440 3,348,723 3,280,868", "printed": "3,467,553" } } }, { "id": "exp.establishment.head092.2026-27.est", "label_en": "Establishment (number of posts) — Department of Justice", "label_zh": "編制（職位數目）— 律政司", "value": 1474, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "92 Department of Justice ...................................................... 1 504 (3) 1 474 (2)", "printed": "1 474" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "92 律 政 司 ................................................................ 1 504 (3) 1 474 (2)", "printed": "1 474" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head092.2024-25.act", "label_en": "Department of Justice", "label_zh": "律政司", "value": 2007766, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090", "printed": "2,007,766" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "92 律政司 .................................... 2,007,766 2,507,746 2,109,357 2,539,090", "printed": "2,007,766" } } }, { "id": "exp.establishment.head094.2026-27.est", "label_en": "Establishment (number of posts) — Legal Aid Department", "label_zh": "編制（職位數目）— 法律援助署", "value": 543, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "94 Legal Aid Department ..................................................... 556 543", "printed": "543" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "94 法 律 援 助 署 ......................................................... 556 543", "printed": "543" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head094.2024-25.act", "label_en": "Legal Aid Department", "label_zh": "法律援助署", "value": 1439122, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686", "printed": "1,439,122" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "94 法律援助署 ............................... 1,439,122 1,637,999 1,436,213 1,613,686", "printed": "1,439,122" } } }, { "id": "exp.establishment.head095.2026-27.est", "label_en": "Establishment (number of posts) — Leisure and Cultural Services Department", "label_zh": "編制（職位數目）— 康樂及文化事務署", "value": 10118, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "95 Leisure and Cultural Services Department ..................... 10 329 10 118", "printed": "10 118" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "95 康 樂 及 文 化 事 務 署 ............................................... 10 329 10 118", "printed": "10 118" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head095.2024-25.act", "label_en": "Leisure and Cultural Services Department", "label_zh": "康樂及文化事務署", "value": 11919807, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517", "printed": "11,919,807" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "95 康樂及文化事務署 ...................... 11,919,807 12,303,961 12,083,043 12,366,517", "printed": "11,919,807" } } }, { "id": "exp.establishment.head096.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Overseas Economic and Trade Offices", "label_zh": "編制（職位數目）— 政府總部：海外經濟貿易辦事處", "value": 239, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "96 Government Secretariat: Overseas Economic and Trade Offices .............................................................. 228 239", "printed": "239" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "96 政 府 總 部 ： 海 外 經 濟 貿 易 辦 事 處 ........................... 228 239", "printed": "239" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head096.2024-25.act", "label_en": "Government Secretariat: Overseas Economic and Trade Offices", "label_zh": "政府總部：海外經濟貿易辦事處", "value": 452455, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938", "printed": "452,455" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "96 政府總部： 海外經濟貿易辦事處 ..... 452,455 600,150 471,443 598,938", "printed": "452,455" } } }, { "id": "exp.establishment.head100.2026-27.est", "label_en": "Establishment (number of posts) — Marine Department", "label_zh": "編制（職位數目）— 海事處", "value": 1441, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "100 Marine Department ......................................................... 1 473 1 441", "printed": "1 441" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "100 海 事 處 ................................................................ 1 473 1 441", "printed": "1 441" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head100.2024-25.act", "label_en": "Marine Department", "label_zh": "海事處", "value": 1895884, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028", "printed": "1,895,884" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "100 海事處 .................................... 1,895,884 1,912,726 1,898,781 1,840,028", "printed": "1,895,884" } } }, { "id": "exp.head.head106.2024-25.act", "label_en": "Miscellaneous Services", "label_zh": "雜項服務", "value": 71104, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819", "printed": "71,104" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "106 雜項服務.................................. 71,104 1,678,437 78,810 6,299,819", "printed": "71,104" } } }, { "id": "exp.head.head112.2024-25.act", "label_en": "Legislative Council Commission", "label_zh": "立法會行政管理委員會", "value": 1133498, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396", "printed": "1,133,498" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "112 立法會行政管理委員會 ................. 1,133,498 1,228,653 1,246,437 1,177,396", "printed": "1,133,498" } } }, { "id": "exp.head.head114.2024-25.act", "label_en": "Office of The Ombudsman", "label_zh": "申訴專員公署", "value": 136644, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724", "printed": "136,644" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "114 申訴專員公署 ............................ 136,644 134,231 134,231 131,724", "printed": "136,644" } } }, { "id": "exp.establishment.head116.2026-27.est", "label_en": "Establishment (number of posts) — Official Receiver’s Office", "label_zh": "編制（職位數目）— 破產管理署", "value": 270, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "116 Official Receiver’s Office ............................................... 277 270", "printed": "270" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "116 破 產 管 理 署 ......................................................... 277 270", "printed": "270" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head116.2024-25.act", "label_en": "Official Receiver’s Office", "label_zh": "破產管理署", "value": 234900, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855", "printed": "234,900" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "116 破產管理署 ............................... 234,900 238,783 235,118 234,855", "printed": "234,900" } } }, { "id": "exp.establishment.head118.2026-27.est", "label_en": "Establishment (number of posts) — Planning Department", "label_zh": "編制（職位數目）— 規劃署", "value": 924, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "118 Planning Department ....................................................... 957 (1) 924", "printed": "924" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "118 規 劃 署 ................................................................ 957 (1) 924", "printed": "924" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head118.2024-25.act", "label_en": "Planning Department", "label_zh": "規劃署", "value": 899782, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "118 Planning Department................................ ........... 899,782 903,798 900,995 883,756", "printed": "899,782" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "118 規劃署 .................................... 899,782 903,798 900,995 883,756", "printed": "899,782" } } }, { "id": "exp.head.head120.2024-25.act", "label_en": "Pensions", "label_zh": "退休金", "value": 49962028, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470", "printed": "49,962,028" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "120 退休金 .................................... 49,962,028 51,999,380 51,977,250 53,904,470", "printed": "49,962,028" } } }, { "id": "exp.head.head121.2024-25.act", "label_en": "Independent Police Complaints Council", "label_zh": "獨立監察警方處理投訴委員會", "value": 95453, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618", "printed": "95,453" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "121 獨立監察警方處理投訴委員會 ........ 95,453 93,521 93,521 91,618", "printed": "95,453" } } }, { "id": "exp.head.head122.2024-25.act", "label_en": "Hong Kong Police Force", "label_zh": "香港警務處", "value": 26563750, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693", "printed": "26,563,750" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "122 香港警務處 ............................... 26,563,750 28,056,461 26,560,570 26,952,693", "printed": "26,563,750" } } }, { "id": "exp.establishment.head132.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Culture, Sports and Tourism Bureau", "label_zh": "編制（職位數目）— 政府總部：文化體育及旅遊局", "value": 310, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "132 Government Secretariat: Culture, Sports and Tourism Bureau ......................................................................... 401 (6) 310 (3)", "printed": "310" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "132 政 府 總 部 ： 文 化 體 育 及 旅 遊 局 .............................. 401 (6) 310 (3)", "printed": "310" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head132.2024-25.act", "label_en": "Government Secretariat: Culture, Sports and Tourism Bureau", "label_zh": "政府總部：文化體育及旅遊局", "value": 5581627, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415", "printed": "5,581,627" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "132 政府總部：文化體育及旅遊局 ........ 5,581,627 6,100,908 5,001,591 5,611,415", "printed": "5,581,627" } } }, { "id": "exp.establishment.head135.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Innovation, Technology and Industry Bureau", "label_zh": "編制（職位數目）— 政府總部：創新科技及工業局", "value": 77, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "135 Government Secretariat: Innovation, Technology and Industry Bureau .......................................................... 78 77", "printed": "77" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "135 政 府 總 部 ： 創 新 科 技 及 工 業 局 .............................. 78 77", "printed": "77" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head135.2024-25.act", "label_en": "Government Secretariat: Innovation, Technology and Industry Bureau", "label_zh": "政府總部：創新科技及工業局", "value": 314608, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654", "printed": "314,608" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "135 政府總部： 創新科技及工業局 ........ 314,608 269,731 250,028 342,654", "printed": "314,608" } } }, { "id": "exp.establishment.head136.2026-27.est", "label_en": "Establishment (number of posts) — Public Service Commission Secretariat", "label_zh": "編制（職位數目）— 公務員敍用委員會秘書處", "value": 33, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "136 Public Service Commission Secretariat .......................... 34 33", "printed": "33" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "136 公 務 員 敍 用 委 員 會 秘 書 處 ..................................... 34 33", "printed": "33" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head136.2024-25.act", "label_en": "Public Service Commission Secretariat", "label_zh": "公務員敍用委員會秘書處", "value": 37124, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037", "printed": "37,124" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "136 公務員敍用委員會秘書處 .............. 37,124 38,420 38,295 42,037", "printed": "37,124" } } }, { "id": "exp.establishment.head137.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Environment and Ecology Bureau (Environment Branch)", "label_zh": "編制（職位數目）— 政府總部：環境及生態局(環境科)", "value": 214, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) .................................... 219 214", "printed": "214" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "137 政 府 總 部 ： 環 境 及 生 態 局 (環 境 科 ) ........................ 219 214", "printed": "214" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head137.2024-25.act", "label_en": "Government Secretariat: Environment and Ecology Bureau (Environment Branch)", "label_zh": "政府總部：環境及生態局(環境科)", "value": 2172776, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) ................................................ ...........2,172,776 2,079,954 1,980,777 629,957", "printed": "2,172,776" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "137 政府總部： 環境及生態局 (環境科) ................... 2,172,776 2,079,954 1,980,777 629,957", "printed": "2,172,776" } } }, { "id": "exp.establishment.head138.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Development Bureau (Planning and Lands Branch)", "label_zh": "編制（職位數目）— 政府總部：發展局(規劃地政科)", "value": 202, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "138 Government Secretariat: Development Bureau (Planning and Lands Branch) ..................................... 211 (4) 202 (5)", "printed": "202" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "138 政 府 總 部 ： 發 展 局 (規 劃 地 政 科 ) ........................... 211 (4) 202 (5)", "printed": "202" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 5 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head138.2024-25.act", "label_en": "Government Secretariat: Development Bureau (Planning and Lands Branch)", "label_zh": "政府總部：發展局(規劃地政科)", "value": 1538150, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918", "printed": "1,538,150" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "138 政府總部： 發展局(規劃地政科) ..... 1,538,150 1,674,443 1,381,910 1,504,918", "printed": "1,538,150" } } }, { "id": "exp.establishment.head139.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Environment and Ecology Bureau (Food Branch)", "label_zh": "編制（職位數目）— 政府總部：環境及生態局(食物科)", "value": 50, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "139 Government Secretariat: Environment and Ecology Bureau (Food Branch) ................................................ 50 (1) 50 (1)", "printed": "50" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "139 政 府 總 部 ： 環 境 及 生 態 局 (食 物 科 ) ........................ 50 (1) 50 (1)", "printed": "50" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head139.2024-25.act", "label_en": "Government Secretariat: Environment and Ecology Bureau (Food Branch)", "label_zh": "政府總部：環境及生態局(食物科)", "value": 194258, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "139 Government Secretariat: Environment and Ecology Bureau (Food Branch) .... ........... 194,258 187,750 187,750 185,958", "printed": "194,258" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "139 政府總部： 環境及生態局 (食物科) ................... 194,258 187,750 187,750 185,958", "printed": "194,258" } } }, { "id": "exp.establishment.head140.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Health Bureau", "label_zh": "編制（職位數目）— 政府總部：醫務衞生局", "value": 240, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "140 Government Secretariat: Health Bureau ......................... 248 240", "printed": "240" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "140 政 府 總 部 ： 醫 務 衞 生 局 ........................................ 248 240", "printed": "240" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head140.2024-25.act", "label_en": "Government Secretariat: Health Bureau", "label_zh": "政府總部：醫務衞生局", "value": 101060529, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "140 Government Secretariat: Health Bureau .. ........... 101,060,529 104,812,359 104,569,690 107,612,141", "printed": "101,060,529" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "140 政府總部： 醫務衞生局 ................ 101,060,529 104,812,359 104,569,690 107,612,141", "printed": "101,060,529" } } }, { "id": "exp.establishment.head141.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Labour and Welfare Bureau", "label_zh": "編制（職位數目）— 政府總部：勞工及福利局", "value": 156, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "141 Government Secretariat: Labour and Welfare Bureau .... 159 (3) 156 (3)", "printed": "156" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "141 政 府 總 部 ： 勞 工 及 福 利 局 ..................................... 159 (3) 156 (3)", "printed": "156" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head141.2024-25.act", "label_en": "Government Secretariat: Labour and Welfare Bureau", "label_zh": "政府總部：勞工及福利局", "value": 1820337, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "141 Government Secretariat: Labour and Welfare Bureau .................................... ...........1,820,337 1,993,839 1,960,645 1,679,042", "printed": "1,820,337" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "141 政府總部： 勞工及福利局 .............. 1,820,337 1,993,839 1,960,645 1,679,042", "printed": "1,820,337" } } }, { "id": "exp.establishment.head142.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary", "label_zh": "編制（職位數目）— 政府總部：政務司司長辦公室及財政司司長辦公室", "value": 533, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ..................................................................... 551 (1) 533", "printed": "533" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "142 政府總部：政務司司長辦公室及 財 政 司 司 長 辦 公 室 .............................. 551 (1) 533", "printed": "533" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head142.2024-25.act", "label_en": "Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary", "label_zh": "政府總部：政務司司長辦公室及財政司司長辦公室", "value": 1184599, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ................. ...........1,184,599 1,245,933 1,173,127 1,281,761", "printed": "1,184,599" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "142 政府總部： 政務司司長辦公室及 財政司司長辦公室 ........ 1,184,599 1,245,933 1,173,127 1,281,761", "printed": "1,184,599" } } }, { "id": "exp.establishment.head143.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Civil Service Bureau", "label_zh": "編制（職位數目）— 政府總部：公務員事務局", "value": 684, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "143 Government Secretariat: Civil Service Bureau ............... 700 684", "printed": "684" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "143 政 府 總 部 ： 公 務 員 事 務 局 .................................... 700 684", "printed": "684" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head143.2024-25.act", "label_en": "Government Secretariat: Civil Service Bureau", "label_zh": "政府總部：公務員事務局", "value": 833991, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "143 Government Secretariat: Civil Service Bureau.................................................. ........... 833,991 987,857 891,181 928,735", "printed": "833,991" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "143 政府總部： 公務員事務局 ............. 833,991 987,857 891,181 928,735", "printed": "833,991" } } }, { "id": "exp.establishment.head144.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Constitutional and Mainland Affairs Bureau", "label_zh": "編制（職位數目）— 政府總部：政制及內地事務局", "value": 212, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "144 Government Secretariat: Constitutional and Mainland Affairs Bureau ............................................................ 216 (2) 212 (2)", "printed": "212" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "144 政 府 總 部 ： 政 制 及 內 地 事 務 局 .............................. 216 (2) 212 (2)", "printed": "212" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head144.2024-25.act", "label_en": "Government Secretariat: Constitutional and Mainland Affairs Bureau", "label_zh": "政府總部：政制及內地事務局", "value": 837134, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "144 Government Secretariat: Constitutional and Mainland Affairs Bureau .............. ........... 837,134 882,137 867,490 876,677", "printed": "837,134" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "144 政府總部： 政制及內地事務局........ 837,134 882,137 867,490 876,677", "printed": "837,134" } } }, { "id": "exp.establishment.head147.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)", "label_zh": "編制（職位數目）— 政府總部：財經事務及庫務局(庫務科)", "value": 197, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) .................... 201 197", "printed": "197" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "147 政 府 總 部 ： 財 經 事 務 及 庫 務 局 (庫 務 科 ) ................. 201 197", "printed": "197" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head147.2024-25.act", "label_en": "Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)", "label_zh": "政府總部：財經事務及庫務局(庫務科)", "value": 1338487, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) ........................ ...........1,338,487 591,983 388,960 424,538", "printed": "1,338,487" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "147 政府總部： 財經事務及庫務局 (庫務科) ................... 1,338,487 591,983 388,960 424,538", "printed": "1,338,487" } } }, { "id": "exp.establishment.head148.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)", "label_zh": "編制（職位數目）— 政府總部：財經事務及庫務局(財經事務科)", "value": 100, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ............ 103 (3) 100 (2)", "printed": "100" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "148 政 府 總 部 ： 財 經 事 務 及 庫 務 局 (財 經 事 務 科 ) .......... 103 (3) 100 (2)", "printed": "100" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head148.2024-25.act", "label_en": "Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)", "label_zh": "政府總部：財經事務及庫務局(財經事務科)", "value": 1126830, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ................ ...........1,126,830 435,509 491,810 582,322", "printed": "1,126,830" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "148 政府總部： 財經事務及庫務局 (財經事務科).............. 1,126,830 435,509 491,810 582,322", "printed": "1,126,830" } } }, { "id": "exp.establishment.head151.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Security Bureau", "label_zh": "編制（職位數目）— 政府總部：保安局", "value": 238, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "151 Government Secretariat: Security Bureau ....................... 244 (2) 238 (2)", "printed": "238" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "151 政 府 總 部 ： 保 安 局 ............................................... 244 (2) 238 (2)", "printed": "238" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head151.2024-25.act", "label_en": "Government Secretariat: Security Bureau", "label_zh": "政府總部：保安局", "value": 1462659, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "151 Government Secretariat: Security Bureau.................................................. ...........1,462,659 876,107 837,508 893,619", "printed": "1,462,659" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "151 政府總部： 保安局 ...................... 1,462,659 876,107 837,508 893,619", "printed": "1,462,659" } } }, { "id": "exp.establishment.head152.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Commerce and Economic Development Bureau", "label_zh": "編制（職位數目）— 政府總部：商務及經濟發展局", "value": 216, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "152 Government Secretariat: Commerce and Economic Development Bureau .................................................. 216 (2) 216 (2)", "printed": "216" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "152 政 府 總 部 ： 商 務 及 經 濟 發 展 局 .............................. 216 (2) 216 (2)", "printed": "216" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head152.2024-25.act", "label_en": "Government Secretariat: Commerce and Economic Development Bureau", "label_zh": "政府總部：商務及經濟發展局", "value": 14530049, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "152 Government Secretariat: Commerce and Economic Development Bureau .......... ........... 14,530,049 14,065,794 12,593,042 13,543,536", "printed": "14,530,049" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "152 政府總部： 商務及經濟發展局........ 14,530,049 14,065,794 12,593,042 13,543,536", "printed": "14,530,049" } } }, { "id": "exp.establishment.head155.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Innovation and Technology Commission", "label_zh": "編制（職位數目）— 政府總部：創新科技署", "value": 335, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "155 Government Secretariat: Innovation and Technology Commission ................................................................ 356 335", "printed": "335" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "155 政 府 總 部 ： 創 新 科 技 署 ........................................ 356 335", "printed": "335" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head155.2024-25.act", "label_en": "Government Secretariat: Innovation and Technology Commission", "label_zh": "政府總部：創新科技署", "value": 874636, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "155 Government Secretariat: Innovation and Technology Commission ..................... ........... 874,636 2,579,417 707,200 2,515,906", "printed": "874,636" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "155 政府總部： 創新科技署 ................ 874,636 2,579,417 707,200 2,515,906", "printed": "874,636" } } }, { "id": "exp.establishment.head156.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Education Bureau", "label_zh": "編制（職位數目）— 政府總部：教育局", "value": 6237, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "156 Government Secretariat: Education Bureau .................... 6 368 (5) 6 237 (5)", "printed": "6 237" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "156 政 府 總 部 ： 教 育 局 ............................................... 6 368 (5) 6 237 (5)", "printed": "6 237" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 5 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head156.2024-25.act", "label_en": "Government Secretariat: Education Bureau", "label_zh": "政府總部：教育局", "value": 79162642, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634", "printed": "79,162,642" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "156 政府總部： 教育局...................... 79,162,642 75,834,241 75,746,577 74,979,634", "printed": "79,162,642" } } }, { "id": "exp.establishment.head158.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Transport and Logistics Bureau", "label_zh": "編制（職位數目）— 政府總部：運輸及物流局", "value": 203, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "158 Government Secretariat: Transport and Logistics Bureau ......................................................................... 210 (1) 203", "printed": "203" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "158 政 府 總 部 ： 運 輸 及 物 流 局 ..................................... 210 (1) 203", "printed": "203" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head158.2024-25.act", "label_en": "Government Secretariat: Transport and Logistics Bureau", "label_zh": "政府總部：運輸及物流局", "value": 451013, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661", "printed": "451,013" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "158 政府總部：運輸及物流局 .............. 451,013 468,430 411,590 441,661", "printed": "451,013" } } }, { "id": "exp.establishment.head159.2026-27.est", "label_en": "Establishment (number of posts) — Government Secretariat: Development Bureau (Works Branch)", "label_zh": "編制（職位數目）— 政府總部：發展局(工務科)", "value": 451, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "159 Government Secretariat: Development Bureau (Works Branch) ....................................................................... 458 (2) 451 (2)", "printed": "451" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "159 政 府 總 部 ： 發 展 局 (工 務 科 ) .................................. 458 (2) 451 (2)", "printed": "451" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head159.2024-25.act", "label_en": "Government Secretariat: Development Bureau (Works Branch)", "label_zh": "政府總部：發展局(工務科)", "value": 1189271, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976", "printed": "1,189,271" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "159 政府總部： 發展局(工務科) ........... 1,189,271 1,449,775 1,335,668 1,545,976", "printed": "1,189,271" } } }, { "id": "exp.establishment.head160.2026-27.est", "label_en": "Establishment (number of posts) — Radio Television Hong Kong", "label_zh": "編制（職位數目）— 香港電台", "value": 743, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "160 Radio Television Hong Kong.......................................... 758 743", "printed": "743" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "160 香 港 電 台 ............................................................ 758 743", "printed": "743" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head160.2024-25.act", "label_en": "Radio Television Hong Kong", "label_zh": "香港電台", "value": 1260316, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859", "printed": "1,260,316" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "160 香港電台.................................. 1,260,316 1,551,601 1,532,688 1,123,859", "printed": "1,260,316" } } }, { "id": "exp.establishment.head162.2026-27.est", "label_en": "Establishment (number of posts) — Rating and Valuation Department", "label_zh": "編制（職位數目）— 差餉物業估價署", "value": 943, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "162 Rating and Valuation Department ................................... 968 943", "printed": "943" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "162 差 餉 物 業 估 價 署 .................................................. 968 943", "printed": "943" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head162.2024-25.act", "label_en": "Rating and Valuation Department", "label_zh": "差餉物業估價署", "value": 735351, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771", "printed": "735,351" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "162 差餉物業估價署 ......................... 735,351 756,419 754,434 737,771", "printed": "735,351" } } }, { "id": "exp.establishment.head163.2026-27.est", "label_en": "Establishment (number of posts) — Registration and Electoral Office", "label_zh": "編制（職位數目）— 選舉事務處", "value": 302, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "163 Registration and Electoral Office .................................... 316 (2) 302 (2)", "printed": "302" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "163 選 舉 事 務 處 ......................................................... 316 (2) 302 (2)", "printed": "302" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head163.2024-25.act", "label_en": "Registration and Electoral Office", "label_zh": "選舉事務處", "value": 663370, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272", "printed": "663,370" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "163 選舉事務處 ............................... 663,370 1,825,342 1,538,673 1,175,272", "printed": "663,370" } } }, { "id": "exp.establishment.head166.2026-27.est", "label_en": "Establishment (number of posts) — Government Flying Service", "label_zh": "編制（職位數目）— 政府飛行服務隊", "value": 349, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "166 Government Flying Service ............................................ 352 349", "printed": "349" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "166 政 府 飛 行 服 務 隊 .................................................. 352 349", "printed": "349" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head166.2024-25.act", "label_en": "Government Flying Service", "label_zh": "政府飛行服務隊", "value": 618745, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060", "printed": "618,745" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "166 政府飛行服務隊......................... 618,745 626,572 616,633 619,060", "printed": "618,745" } } }, { "id": "exp.establishment.head168.2026-27.est", "label_en": "Establishment (number of posts) — Hong Kong Observatory", "label_zh": "編制（職位數目）— 香港天文台", "value": 357, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "168 Hong Kong Observatory ................................................. 366 357", "printed": "357" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "168 香 港 天 文 台 ......................................................... 366 357", "printed": "357" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head168.2024-25.act", "label_en": "Hong Kong Observatory", "label_zh": "香港天文台", "value": 462084, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116", "printed": "462,084" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "168 香港天文台 ............................... 462,084 470,422 470,422 469,116", "printed": "462,084" } } }, { "id": "exp.establishment.head169.2026-27.est", "label_en": "Establishment (number of posts) — Secretariat, Commissioner on Interception of Communications and Surveillance", "label_zh": "編制（職位數目）— 截取通訊及監察事務專員秘書處", "value": 23, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "169 Secretariat, Commissioner on Interception of Communications and Surveillance ............................. 23 23", "printed": "23" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "169 截 取 通 訊 及 監 察 事 務 專 員 秘 書 處 ........................... 23 23", "printed": "23" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head169.2024-25.act", "label_en": "Secretariat, Commissioner on Interception of Communications and Surveillance", "label_zh": "截取通訊及監察事務專員秘書處", "value": 24509, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912", "printed": "24,509" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "169 截取通訊及監察事務專員秘書處...... 24,509 25,298 24,200 27,912", "printed": "24,509" } } }, { "id": "exp.establishment.head170.2026-27.est", "label_en": "Establishment (number of posts) — Social Welfare Department", "label_zh": "編制（職位數目）— 社會福利署", "value": 6380, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "170 Social Welfare Department ............................................. 6 520 6 380", "printed": "6 380" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "170 社 會 福 利 署 ......................................................... 6 520 6 380", "printed": "6 380" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head170.2024-25.act", "label_en": "Social Welfare Department", "label_zh": "社會福利署", "value": 112680271, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008", "printed": "112,680,271" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "170 社 會 福 利 署 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .112,680,271 125,168,576 119,238,063 132,936,008", "printed": "112,680,271" } } }, { "id": "exp.establishment.head173.2026-27.est", "label_en": "Establishment (number of posts) — Working Family and Student Financial Assistance Agency", "label_zh": "編制（職位數目）— 在職家庭及學生資助事務處", "value": 1326, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "173 Working Family and Student Financial Assistance Agency ........................................................................ 1 353 1 326", "printed": "1 326" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 3, "printed_page": "28", "quote": "173 在 職 家 庭 及 學 生 資 助 事 務 處 ................................. 1 353 1 326", "printed": "1 326" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head173.2024-25.act", "label_en": "Working Family and Student Financial Assistance Agency", "label_zh": "在職家庭及學生資助事務處", "value": 6570623, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753", "printed": "6,570,623" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "173 在職家庭及學生資助事務處........... 6,570,623 7,403,154 6,678,907 7,517,753", "printed": "6,570,623" } } }, { "id": "exp.establishment.head174.2026-27.est", "label_en": "Establishment (number of posts) — Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service", "label_zh": "編制（職位數目）— 公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處", "value": 30, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ........................................................................ 31 30", "printed": "30" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "174 公務及司法人員薪俸及服務條件 諮 詢 委 員 會 聯 合 秘 書 處 ................................... 31 30", "printed": "30" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head174.2024-25.act", "label_en": "Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service", "label_zh": "公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處", "value": 40461, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619", "printed": "40,461" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "174 公務及司法人員薪俸及服務條件 諮詢委員會聯合秘書處 ............. 40,461 39,220 37,434 38,619", "printed": "40,461" } } }, { "id": "exp.establishment.head180.2026-27.est", "label_en": "Establishment (number of posts) — Office for Film, Newspaper and Article Administration", "label_zh": "編制（職位數目）— 電影、報刊及物品管理辦事處", "value": 63, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "180 Office for Film, Newspaper and Article Administration ............................................................ 65 63", "printed": "63" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "180 電 影 、 報 刊 及 物 品 管 理 辦 事 處 .............................. 65 63", "printed": "63" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head180.2024-25.act", "label_en": "Office for Film, Newspaper and Article Administration", "label_zh": "電影、報刊及物品管理辦事處", "value": 58719, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187", "printed": "58,719" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "180 電影、報刊及物品管理辦事處 ........ 58,719 61,493 60,953 60,187", "printed": "58,719" } } }, { "id": "exp.establishment.head181.2026-27.est", "label_en": "Establishment (number of posts) — Trade and Industry Department", "label_zh": "編制（職位數目）— 工業貿易署", "value": 499, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "181 Trade and Industry Department....................................... 509 499", "printed": "499" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "181 工 業 貿 易 署 ......................................................... 509 499", "printed": "499" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head181.2024-25.act", "label_en": "Trade and Industry Department", "label_zh": "工業貿易署", "value": 2937927, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053", "printed": "2,937,927" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "181 工業貿易署 .............................. 2,937,927 2,318,381 2,028,481 1,728,053", "printed": "2,937,927" } } }, { "id": "exp.head.head184.2025-26.rev", "label_en": "Transfers to Funds", "label_zh": "轉撥各基金的款項", "value": 7071000, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000", "printed": "7,071,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "184 轉撥各基金的款項 ...................... 165,000 7,071,000 7,071,000 4,063,000", "printed": "7,071,000" } } }, { "id": "exp.head.head184.2026-27.est", "label_en": "Transfers to Funds", "label_zh": "轉撥各基金的款項", "value": 4063000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000", "printed": "4,063,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "184 轉撥各基金的款項 ...................... 165,000 7,071,000 7,071,000 4,063,000", "printed": "4,063,000" } } }, { "id": "exp.head.head184.2024-25.act", "label_en": "Transfers to Funds", "label_zh": "轉撥各基金的款項", "value": 165000, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000", "printed": "165,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "184 轉撥各基金的款項 ...................... 165,000 7,071,000 7,071,000 4,063,000", "printed": "165,000" } } }, { "id": "exp.establishment.head186.2026-27.est", "label_en": "Establishment (number of posts) — Transport Department", "label_zh": "編制（職位數目）— 運輸署", "value": 1833, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "186 Transport Department ..................................................... 1 894 (4) 1 833 (1)", "printed": "1 833" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 3, "printed_page": "28", "quote": "186 運 輸 署 ................................................................ 1 894 (4) 1 833 (1)", "printed": "1 833" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head186.2024-25.act", "label_en": "Transport Department", "label_zh": "運輸署", "value": 12110232, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751", "printed": "12,110,232" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "186 運輸署 .................................... 12,110,232 13,264,426 11,358,599 13,058,751", "printed": "12,110,232" } } }, { "id": "exp.establishment.head188.2026-27.est", "label_en": "Establishment (number of posts) — Treasury", "label_zh": "編制（職位數目）— 庫務署", "value": 497, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "188 Treasury........................................................................... 507 497", "printed": "497" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 3, "printed_page": "28", "quote": "188 庫 務 署 ................................................................ 507 497", "printed": "497" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head188.2024-25.act", "label_en": "Treasury", "label_zh": "庫務署", "value": 543062, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559", "printed": "543,062" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "188 庫務署 .................................... 543,062 525,783 525,769 491,559", "printed": "543,062" } } }, { "id": "exp.establishment.head190.2026-27.est", "label_en": "Establishment (number of posts) — University Grants Committee", "label_zh": "編制（職位數目）— 大學教育資助委員會", "value": 85, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "190 University Grants Committee ......................................... 87 85", "printed": "85" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 3, "printed_page": "28", "quote": "190 大 學 教 育 資 助 委 員 會 ........................................... 87 85", "printed": "85" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head190.2024-25.act", "label_en": "University Grants Committee", "label_zh": "大學教育資助委員會", "value": 24475910, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603", "printed": "24,475,910" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "190 大學教育資助委員會 ................... 24,475,910 24,699,692 24,560,813 24,446,603", "printed": "24,475,910" } } }, { "id": "exp.establishment.head194.2026-27.est", "label_en": "Establishment (number of posts) — Water Supplies Department", "label_zh": "編制（職位數目）— 水務署", "value": 4514, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "194 Water Supplies Department ............................................ 4 618 4 514", "printed": "4 514" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 3, "printed_page": "28", "quote": "194 水 務 署 ................................................................ 4 618 4 514", "printed": "4 514" } }, "notes": "Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator." }, { "id": "exp.head.head194.2024-25.act", "label_en": "Water Supplies Department", "label_zh": "水務署", "value": 10145897, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456", "printed": "10,145,897" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "194 水務署 .................................... 10,145,897 10,357,754 10,265,013 10,443,456", "printed": "10,145,897" } } }, { "id": "exp.gra.total.2024-25.act", "label_en": "GRA total expenditure", "label_zh": "政府一般收入帳目開支總額", "value": 604834, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "gra_expenditure", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf", "pdf_page": 4, "printed_page": "21", "quote": "Total Expenditure 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100", "printed": "604,834" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf", "pdf_page": 4, "printed_page": "19", "quote": "開支總額 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100", "printed": "604,834" } }, "notes": "General Revenue Account Summary, \"Expenditure Analysis\" table." }, { "id": "exp.gra.total.2025-26.rev", "label_en": "GRA total expenditure", "label_zh": "政府一般收入帳目開支總額", "value": 609334, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "gra_expenditure", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf", "pdf_page": 4, "printed_page": "21", "quote": "Total Expenditure 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100", "printed": "609,334" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf", "pdf_page": 4, "printed_page": "19", "quote": "開支總額 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100", "printed": "609,334" } }, "notes": "General Revenue Account Summary, \"Expenditure Analysis\" table." }, { "id": "exp.head.head021.2025-26.orig", "label_en": "Chief Executive’s Office", "label_zh": "行政長官辦公室", "value": 157089, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430", "printed": "157,089" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "21 行政長官辦公室......................... 146,831 157,089 156,451 155,430", "printed": "157,089" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head021.2025-26.rev", "label_en": "Establishment (number of posts) — Chief Executive’s Office", "label_zh": "編制（職位數目）— 行政長官辦公室", "value": 108, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "21 Chief Executive’s Office ................................................. 108 107", "printed": "108" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "21 行 政 長 官 辦 公 室 .................................................. 108 107", "printed": "108" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.programme.head021_p1.2026-27.est", "label_en": "Chief Executive’s Office — Programme (1) Chief Executive’s Office", "label_zh": "行政長官辦公室 — 綱領(1) 行政長官辦公室", "value": 125.6, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head021.pdf", "pdf_page": 2, "printed_page": "34", "quote": "(1) Chief Executive’s Office ............................. 117.4 126.9 126.6 125.6", "printed": "125.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf", "pdf_page": 2, "printed_page": "32", "quote": "(1) 行政長官辦公室 .................. 117.4 126.9 126.6 125.6", "printed": "125.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head021_p1.2025-26.rev", "label_en": "Chief Executive’s Office — Programme (1) Chief Executive’s Office", "label_zh": "行政長官辦公室 — 綱領(1) 行政長官辦公室", "value": 126.6, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head021.pdf", "pdf_page": 2, "printed_page": "34", "quote": "(1) Chief Executive’s Office ............................. 117.4 126.9 126.6 125.6", "printed": "126.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf", "pdf_page": 2, "printed_page": "32", "quote": "(1) 行政長官辦公室 .................. 117.4 126.9 126.6 125.6", "printed": "126.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head021_p1.2024-25.act", "label_en": "Chief Executive’s Office — Programme (1) Chief Executive’s Office", "label_zh": "行政長官辦公室 — 綱領(1) 行政長官辦公室", "value": 117.4, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head021.pdf", "pdf_page": 2, "printed_page": "34", "quote": "(1) Chief Executive’s Office ............................. 117.4 126.9 126.6 125.6", "printed": "117.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf", "pdf_page": 2, "printed_page": "32", "quote": "(1) 行政長官辦公室 .................. 117.4 126.9 126.6 125.6", "printed": "117.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head021_p2.2026-27.est", "label_en": "Chief Executive’s Office — Programme (2) Executive Council", "label_zh": "行政長官辦公室 — 綱領(2) 行政會議", "value": 29.8, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head021.pdf", "pdf_page": 2, "printed_page": "34", "quote": "(2) Executive Council........................................ 29.4 30.2 29.9 29.8", "printed": "29.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf", "pdf_page": 2, "printed_page": "32", "quote": "(2) 行政會議 .......................... 29.4 30.2 29.9 29.8", "printed": "29.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head021_p2.2025-26.rev", "label_en": "Chief Executive’s Office — Programme (2) Executive Council", "label_zh": "行政長官辦公室 — 綱領(2) 行政會議", "value": 29.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head021.pdf", "pdf_page": 2, "printed_page": "34", "quote": "(2) Executive Council........................................ 29.4 30.2 29.9 29.8", "printed": "29.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf", "pdf_page": 2, "printed_page": "32", "quote": "(2) 行政會議 .......................... 29.4 30.2 29.9 29.8", "printed": "29.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head021_p2.2024-25.act", "label_en": "Chief Executive’s Office — Programme (2) Executive Council", "label_zh": "行政長官辦公室 — 綱領(2) 行政會議", "value": 29.4, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head021.pdf", "pdf_page": 2, "printed_page": "34", "quote": "(2) Executive Council........................................ 29.4 30.2 29.9 29.8", "printed": "29.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf", "pdf_page": 2, "printed_page": "32", "quote": "(2) 行政會議 .......................... 29.4 30.2 29.9 29.8", "printed": "29.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.head.head022.2025-26.orig", "label_en": "Agriculture, Fisheries and Conservation Department", "label_zh": "漁農自然護理署", "value": 2279724, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691", "printed": "2,279,724" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "22 漁農自然護理署......................... 2,082,884 2,279,724 2,210,369 2,240,691", "printed": "2,279,724" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head022.2025-26.rev", "label_en": "Establishment (number of posts) — Agriculture, Fisheries and Conservation Department", "label_zh": "編制（職位數目）— 漁農自然護理署", "value": 2316, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "22 Agriculture, Fisheries and Conservation Department ..... 2 316 2 261", "printed": "2 316" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "22 漁 農 自 然 護 理 署 .................................................. 2 316 2 261", "printed": "2 316" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head023.2025-26.orig", "label_en": "Auxiliary Medical Service", "label_zh": "醫療輔助隊", "value": 120291, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033", "printed": "120,291" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "23 醫療輔助隊 .............................. 113,219 120,291 114,768 114,033", "printed": "120,291" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head023.2025-26.rev", "label_en": "Establishment (number of posts) — Auxiliary Medical Service", "label_zh": "編制（職位數目）— 醫療輔助隊", "value": 97, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "23 Auxiliary Medical Service .............................................. 97 96", "printed": "97" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "23 醫 療 輔 助 隊 ......................................................... 97 96", "printed": "97" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head024.2025-26.orig", "label_en": "Audit Commission", "label_zh": "審計署", "value": 213549, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807", "printed": "213,549" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "24 審計署 .................................... 203,085 213,549 213,143 212,807", "printed": "213,549" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head024.2025-26.rev", "label_en": "Establishment (number of posts) — Audit Commission", "label_zh": "編制（職位數目）— 審計署", "value": 195, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "24 Audit Commission .......................................................... 195 191", "printed": "195" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "24 審 計 署 ................................................................ 195 191", "printed": "195" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head025.2025-26.orig", "label_en": "Architectural Services Department", "label_zh": "建築署", "value": 2808891, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636", "printed": "2,808,891" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "25 建築署 .................................... 2,829,291 2,808,891 2,804,876 2,811,636", "printed": "2,808,891" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head025.2025-26.rev", "label_en": "Establishment (number of posts) — Architectural Services Department", "label_zh": "編制（職位數目）— 建築署", "value": 1994, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "25 Architectural Services Department ................................. 1 994 (2) 1 943 (2)", "printed": "1 994" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "25 建 築 署 ................................................................ 1 994 (2) 1 943 (2)", "printed": "1 994" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head026.2025-26.orig", "label_en": "Census and Statistics Department", "label_zh": "政府統計處", "value": 924832, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965", "printed": "924,832" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "26 政府統計處 .............................. 821,629 924,832 924,184 959,965", "printed": "924,832" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head026.2025-26.rev", "label_en": "Establishment (number of posts) — Census and Statistics Department", "label_zh": "編制（職位數目）— 政府統計處", "value": 1231, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "26 Census and Statistics Department ................................... 1 231 1 204", "printed": "1 231" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "26 政 府 統 計 處 ......................................................... 1 231 1 204", "printed": "1 231" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head027.2025-26.orig", "label_en": "Civil Aid Service", "label_zh": "民眾安全服務處", "value": 154921, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299", "printed": "154,921" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "27 民眾安全服務處......................... 153,841 154,921 147,862 138,299", "printed": "154,921" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head027.2025-26.rev", "label_en": "Establishment (number of posts) — Civil Aid Service", "label_zh": "編制（職位數目）— 民眾安全服務處", "value": 106, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "27 Civil Aid Service ............................................................. 106 103", "printed": "106" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "27 民 眾 安 全 服 務 處 .................................................. 106 103", "printed": "106" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head028.2025-26.orig", "label_en": "Civil Aviation Department", "label_zh": "民航處", "value": 1475764, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822", "printed": "1,475,764" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "28 民航處 .................................... 1,425,939 1,475,764 1,455,000 1,468,822", "printed": "1,475,764" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head028.2025-26.rev", "label_en": "Establishment (number of posts) — Civil Aviation Department", "label_zh": "編制（職位數目）— 民航處", "value": 931, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "28 Civil Aviation Department .............................................. 931 (1) 915 (1)", "printed": "931" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "28 民 航 處 ................................................................ 931 (1) 915 (1)", "printed": "931" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head030.2025-26.orig", "label_en": "Correctional Services Department", "label_zh": "懲教署", "value": 5488495, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932", "printed": "5,488,495" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "30 懲教署 .................................... 5,403,828 5,488,495 5,407,297 5,475,932", "printed": "5,488,495" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head030.2025-26.rev", "label_en": "Establishment (number of posts) — Correctional Services Department", "label_zh": "編制（職位數目）— 懲教署", "value": 7153, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "30 Correctional Services Department .................................. 7 153 6 974", "printed": "7 153" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "30 懲 教 署 ................................................................ 7 153 6 974", "printed": "7 153" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.programme.head030_p1.2026-27.est", "label_en": "Correctional Services Department — Programme (1) Prison Management", "label_zh": "懲教署 — 綱領(1) 監獄管理", "value": 4286.9, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head030.pdf", "pdf_page": 4, "printed_page": "136", "quote": "(1) Prison Management ..................................... 4,154.9 4,242.5 4,211.6 4,286.9", "printed": "4,286.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf", "pdf_page": 4, "printed_page": "129", "quote": "(1) 監獄管理 .......................... 4,154.9 4,242.5 4,211.6 4,286.9", "printed": "4,286.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head030_p1.2025-26.rev", "label_en": "Correctional Services Department — Programme (1) Prison Management", "label_zh": "懲教署 — 綱領(1) 監獄管理", "value": 4211.6, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head030.pdf", "pdf_page": 4, "printed_page": "136", "quote": "(1) Prison Management ..................................... 4,154.9 4,242.5 4,211.6 4,286.9", "printed": "4,211.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf", "pdf_page": 4, "printed_page": "129", "quote": "(1) 監獄管理 .......................... 4,154.9 4,242.5 4,211.6 4,286.9", "printed": "4,211.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head030_p1.2024-25.act", "label_en": "Correctional Services Department — Programme (1) Prison Management", "label_zh": "懲教署 — 綱領(1) 監獄管理", "value": 4154.9, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head030.pdf", "pdf_page": 4, "printed_page": "136", "quote": "(1) Prison Management ..................................... 4,154.9 4,242.5 4,211.6 4,286.9", "printed": "4,154.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf", "pdf_page": 4, "printed_page": "129", "quote": "(1) 監獄管理 .......................... 4,154.9 4,242.5 4,211.6 4,286.9", "printed": "4,154.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head030_p2.2026-27.est", "label_en": "Correctional Services Department — Programme (2) Re-integration", "label_zh": "懲教署 — 綱領(2) 重新融入社會", "value": 1189, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head030.pdf", "pdf_page": 4, "printed_page": "136", "quote": "(2) Re-integration .............................................. 1,248.9 1,246.0 1,195.7 1,189.0", "printed": "1,189.0" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf", "pdf_page": 4, "printed_page": "129", "quote": "(2) 重新融入社會 ..................... 1,248.9 1,246.0 1,195.7 1,189.0", "printed": "1,189.0" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head030_p2.2025-26.rev", "label_en": "Correctional Services Department — Programme (2) Re-integration", "label_zh": "懲教署 — 綱領(2) 重新融入社會", "value": 1195.7, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head030.pdf", "pdf_page": 4, "printed_page": "136", "quote": "(2) Re-integration .............................................. 1,248.9 1,246.0 1,195.7 1,189.0", "printed": "1,195.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf", "pdf_page": 4, "printed_page": "129", "quote": "(2) 重新融入社會 ..................... 1,248.9 1,246.0 1,195.7 1,189.0", "printed": "1,195.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head030_p2.2024-25.act", "label_en": "Correctional Services Department — Programme (2) Re-integration", "label_zh": "懲教署 — 綱領(2) 重新融入社會", "value": 1248.9, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head030.pdf", "pdf_page": 4, "printed_page": "136", "quote": "(2) Re-integration .............................................. 1,248.9 1,246.0 1,195.7 1,189.0", "printed": "1,248.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf", "pdf_page": 4, "printed_page": "129", "quote": "(2) 重新融入社會 ..................... 1,248.9 1,246.0 1,195.7 1,189.0", "printed": "1,248.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.head.head031.2025-26.orig", "label_en": "Customs and Excise Department", "label_zh": "香港海關", "value": 6117332, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011", "printed": "6,117,332" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "31 香港海關 ................................. 5,892,697 6,117,332 5,855,363 6,163,011", "printed": "6,117,332" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head031.2025-26.rev", "label_en": "Establishment (number of posts) — Customs and Excise Department", "label_zh": "編制（職位數目）— 香港海關", "value": 7851, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "31 Customs and Excise Department..................................... 7 851 (1) 7 680", "printed": "7 851" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "31 香 港 海 關 ............................................................ 7 851 (1) 7 680", "printed": "7 851" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.programme.head031_p1.2026-27.est", "label_en": "Customs and Excise Department — Programme (1) Control and Enforcement", "label_zh": "香港海關 — 綱領(1) 管制及執法", "value": 4859.5, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(1) Control and Enforcement ............................. 4,648.4 4,796.6 4,616.9 4,859.5", "printed": "4,859.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(1) 管制及執法 ........................ 4,648.4 4,796.6 4,616.9 4,859.5", "printed": "4,859.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p1.2025-26.rev", "label_en": "Customs and Excise Department — Programme (1) Control and Enforcement", "label_zh": "香港海關 — 綱領(1) 管制及執法", "value": 4616.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(1) Control and Enforcement ............................. 4,648.4 4,796.6 4,616.9 4,859.5", "printed": "4,616.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(1) 管制及執法 ........................ 4,648.4 4,796.6 4,616.9 4,859.5", "printed": "4,616.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p1.2024-25.act", "label_en": "Customs and Excise Department — Programme (1) Control and Enforcement", "label_zh": "香港海關 — 綱領(1) 管制及執法", "value": 4648.4, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(1) Control and Enforcement ............................. 4,648.4 4,796.6 4,616.9 4,859.5", "printed": "4,648.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(1) 管制及執法 ........................ 4,648.4 4,796.6 4,616.9 4,859.5", "printed": "4,648.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p2.2026-27.est", "label_en": "Customs and Excise Department — Programme (2) Anti-narcotics Investigation", "label_zh": "香港海關 — 綱領(2) 緝毒調查", "value": 306.6, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(2) Anti-narcotics Investigation ......................... 304.5 311.7 306.0 306.6", "printed": "306.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(2) 緝毒調查 .......................... 304.5 311.7 306.0 306.6", "printed": "306.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p2.2025-26.rev", "label_en": "Customs and Excise Department — Programme (2) Anti-narcotics Investigation", "label_zh": "香港海關 — 綱領(2) 緝毒調查", "value": 306, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(2) Anti-narcotics Investigation ......................... 304.5 311.7 306.0 306.6", "printed": "306.0" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(2) 緝毒調查 .......................... 304.5 311.7 306.0 306.6", "printed": "306.0" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p2.2024-25.act", "label_en": "Customs and Excise Department — Programme (2) Anti-narcotics Investigation", "label_zh": "香港海關 — 綱領(2) 緝毒調查", "value": 304.5, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(2) Anti-narcotics Investigation ......................... 304.5 311.7 306.0 306.6", "printed": "304.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(2) 緝毒調查 .......................... 304.5 311.7 306.0 306.6", "printed": "304.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p3.2026-27.est", "label_en": "Customs and Excise Department — Programme (3) Intellectual Property Rights and Consumer Protection", "label_zh": "香港海關 — 綱領(3) 保護知識產權及消費者權益", "value": 538.3, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(3) Intellectual Property Rights and Consumer Protection .................................... 478.3 541.7 477.0 538.3", "printed": "538.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(3) 保護知識產權及消費者權益 .... 478.3 541.7 477.0 538.3", "printed": "538.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p3.2025-26.rev", "label_en": "Customs and Excise Department — Programme (3) Intellectual Property Rights and Consumer Protection", "label_zh": "香港海關 — 綱領(3) 保護知識產權及消費者權益", "value": 477, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(3) Intellectual Property Rights and Consumer Protection .................................... 478.3 541.7 477.0 538.3", "printed": "477.0" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(3) 保護知識產權及消費者權益 .... 478.3 541.7 477.0 538.3", "printed": "477.0" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p3.2024-25.act", "label_en": "Customs and Excise Department — Programme (3) Intellectual Property Rights and Consumer Protection", "label_zh": "香港海關 — 綱領(3) 保護知識產權及消費者權益", "value": 478.3, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(3) Intellectual Property Rights and Consumer Protection .................................... 478.3 541.7 477.0 538.3", "printed": "478.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(3) 保護知識產權及消費者權益 .... 478.3 541.7 477.0 538.3", "printed": "478.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p4.2026-27.est", "label_en": "Customs and Excise Department — Programme (4) Revenue Protection and Collection", "label_zh": "香港海關 — 綱領(4) 保障稅收及徵收稅款", "value": 232.5, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(4) Revenue Protection and Collection .............. 235.7 236.6 230.7 232.5", "printed": "232.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(4) 保障稅收及徵收稅款 ............ 235.7 236.6 230.7 232.5", "printed": "232.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p4.2025-26.rev", "label_en": "Customs and Excise Department — Programme (4) Revenue Protection and Collection", "label_zh": "香港海關 — 綱領(4) 保障稅收及徵收稅款", "value": 230.7, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(4) Revenue Protection and Collection .............. 235.7 236.6 230.7 232.5", "printed": "230.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(4) 保障稅收及徵收稅款 ............ 235.7 236.6 230.7 232.5", "printed": "230.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p4.2024-25.act", "label_en": "Customs and Excise Department — Programme (4) Revenue Protection and Collection", "label_zh": "香港海關 — 綱領(4) 保障稅收及徵收稅款", "value": 235.7, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(4) Revenue Protection and Collection .............. 235.7 236.6 230.7 232.5", "printed": "235.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(4) 保障稅收及徵收稅款 ............ 235.7 236.6 230.7 232.5", "printed": "235.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p5.2026-27.est", "label_en": "Customs and Excise Department — Programme (5) Trade Controls", "label_zh": "香港海關 — 綱領(5) 貿易管制", "value": 226.1, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(5) Trade Controls.............................................. 225.8 230.7 224.8 226.1", "printed": "226.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(5) 貿易管制 .......................... 225.8 230.7 224.8 226.1", "printed": "226.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p5.2025-26.rev", "label_en": "Customs and Excise Department — Programme (5) Trade Controls", "label_zh": "香港海關 — 綱領(5) 貿易管制", "value": 224.8, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(5) Trade Controls.............................................. 225.8 230.7 224.8 226.1", "printed": "224.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(5) 貿易管制 .......................... 225.8 230.7 224.8 226.1", "printed": "224.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head031_p5.2024-25.act", "label_en": "Customs and Excise Department — Programme (5) Trade Controls", "label_zh": "香港海關 — 綱領(5) 貿易管制", "value": 225.8, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head031.pdf", "pdf_page": 12, "printed_page": "153", "quote": "(5) Trade Controls.............................................. 225.8 230.7 224.8 226.1", "printed": "225.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf", "pdf_page": 12, "printed_page": "145", "quote": "(5) 貿易管制 .......................... 225.8 230.7 224.8 226.1", "printed": "225.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.head.head033.2025-26.orig", "label_en": "Civil Engineering and Development Department", "label_zh": "土木工程拓展署", "value": 4119132, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129", "printed": "4,119,132" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "33 土木工程拓展署......................... 3,506,272 4,119,132 3,910,583 4,190,129", "printed": "4,119,132" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head033.2025-26.rev", "label_en": "Establishment (number of posts) — Civil Engineering and Development Department", "label_zh": "編制（職位數目）— 土木工程拓展署", "value": 2082, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "33 Civil Engineering and Development Department ........... 2 082 (9) 1 998 (5)", "printed": "2 082" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "33 土 木 工 程 拓 展 署 .................................................. 2 082 (9) 1 998 (5)", "printed": "2 082" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 9 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.establishment.head037.2025-26.rev", "label_en": "Establishment (number of posts) — Department of Health", "label_zh": "編制（職位數目）— 衞生署", "value": 6943, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "37 Department of Health ...................................................... 6 943 (1) 6 800 (1)", "printed": "6 943" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "37 衞 生 署 ................................................................ 6 943 (1) 6 800 (1)", "printed": "6 943" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.programme.head037_p1.2026-27.est", "label_en": "Department of Health — Programme (1) Statutory Functions", "label_zh": "衞生署 — 綱領(1) 法定職責", "value": 2019.2, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(1) Statutory Functions ............................... 1,558.1 1,986.4 1,877.5 2,019.2", "printed": "2,019.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(1) 法定職責 .......................... 1,558.1 1,986.4 1,877.5 2,019.2", "printed": "2,019.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p1.2025-26.rev", "label_en": "Department of Health — Programme (1) Statutory Functions", "label_zh": "衞生署 — 綱領(1) 法定職責", "value": 1877.5, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(1) Statutory Functions ............................... 1,558.1 1,986.4 1,877.5 2,019.2", "printed": "1,877.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(1) 法定職責 .......................... 1,558.1 1,986.4 1,877.5 2,019.2", "printed": "1,877.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p1.2024-25.act", "label_en": "Department of Health — Programme (1) Statutory Functions", "label_zh": "衞生署 — 綱領(1) 法定職責", "value": 1558.1, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(1) Statutory Functions ............................... 1,558.1 1,986.4 1,877.5 2,019.2", "printed": "1,558.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(1) 法定職責 .......................... 1,558.1 1,986.4 1,877.5 2,019.2", "printed": "1,558.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p2.2026-27.est", "label_en": "Department of Health — Programme (2) Disease Prevention", "label_zh": "衞生署 — 綱領(2) 預防疾病", "value": 8290.9, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(2) Disease Prevention ................................ 7,362.8 8,384.2 7,793.7 8,290.9", "printed": "8,290.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(2) 預防疾病 .......................... 7,362.8 8,384.2 7,793.7 8,290.9", "printed": "8,290.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p2.2025-26.rev", "label_en": "Department of Health — Programme (2) Disease Prevention", "label_zh": "衞生署 — 綱領(2) 預防疾病", "value": 7793.7, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(2) Disease Prevention ................................ 7,362.8 8,384.2 7,793.7 8,290.9", "printed": "7,793.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(2) 預防疾病 .......................... 7,362.8 8,384.2 7,793.7 8,290.9", "printed": "7,793.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p2.2024-25.act", "label_en": "Department of Health — Programme (2) Disease Prevention", "label_zh": "衞生署 — 綱領(2) 預防疾病", "value": 7362.8, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(2) Disease Prevention ................................ 7,362.8 8,384.2 7,793.7 8,290.9", "printed": "7,362.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(2) 預防疾病 .......................... 7,362.8 8,384.2 7,793.7 8,290.9", "printed": "7,362.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p3.2026-27.est", "label_en": "Department of Health — Programme (3) Health Promotion", "label_zh": "衞生署 — 綱領(3) 促進健康", "value": 584.4, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(3) Health Promotion .................................. 496.7 593.5 577.1 584.4", "printed": "584.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(3) 促進健康 .......................... 496.7 593.5 577.1 584.4", "printed": "584.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p3.2025-26.rev", "label_en": "Department of Health — Programme (3) Health Promotion", "label_zh": "衞生署 — 綱領(3) 促進健康", "value": 577.1, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(3) Health Promotion .................................. 496.7 593.5 577.1 584.4", "printed": "577.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(3) 促進健康 .......................... 496.7 593.5 577.1 584.4", "printed": "577.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p3.2024-25.act", "label_en": "Department of Health — Programme (3) Health Promotion", "label_zh": "衞生署 — 綱領(3) 促進健康", "value": 496.7, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(3) Health Promotion .................................. 496.7 593.5 577.1 584.4", "printed": "496.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(3) 促進健康 .......................... 496.7 593.5 577.1 584.4", "printed": "496.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p4.2026-27.est", "label_en": "Department of Health — Programme (4) Curative Care", "label_zh": "衞生署 — 綱領(4) 醫療護理", "value": 1310.2, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(4) Curative Care ........................................ 1,315.2 1,380.0 1,273.1 1,310.2", "printed": "1,310.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(4) 醫療護理 .......................... 1,315.2 1,380.0 1,273.1 1,310.2", "printed": "1,310.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p4.2025-26.rev", "label_en": "Department of Health — Programme (4) Curative Care", "label_zh": "衞生署 — 綱領(4) 醫療護理", "value": 1273.1, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(4) Curative Care ........................................ 1,315.2 1,380.0 1,273.1 1,310.2", "printed": "1,273.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(4) 醫療護理 .......................... 1,315.2 1,380.0 1,273.1 1,310.2", "printed": "1,273.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p4.2024-25.act", "label_en": "Department of Health — Programme (4) Curative Care", "label_zh": "衞生署 — 綱領(4) 醫療護理", "value": 1315.2, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(4) Curative Care ........................................ 1,315.2 1,380.0 1,273.1 1,310.2", "printed": "1,315.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(4) 醫療護理 .......................... 1,315.2 1,380.0 1,273.1 1,310.2", "printed": "1,315.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p5.2026-27.est", "label_en": "Department of Health — Programme (5) Rehabilitation", "label_zh": "衞生署 — 綱領(5) 康復服務", "value": 193, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(5) Rehabilitation ........................................ 166.2 202.3 184.2 193.0", "printed": "193.0" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(5) 康復服務 .......................... 166.2 202.3 184.2 193.0", "printed": "193.0" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p5.2025-26.rev", "label_en": "Department of Health — Programme (5) Rehabilitation", "label_zh": "衞生署 — 綱領(5) 康復服務", "value": 184.2, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(5) Rehabilitation ........................................ 166.2 202.3 184.2 193.0", "printed": "184.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(5) 康復服務 .......................... 166.2 202.3 184.2 193.0", "printed": "184.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p5.2024-25.act", "label_en": "Department of Health — Programme (5) Rehabilitation", "label_zh": "衞生署 — 綱領(5) 康復服務", "value": 166.2, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(5) Rehabilitation ........................................ 166.2 202.3 184.2 193.0", "printed": "166.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(5) 康復服務 .......................... 166.2 202.3 184.2 193.0", "printed": "166.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p6.2026-27.est", "label_en": "Department of Health — Programme (6) Treatment of Drug Abusers", "label_zh": "衞生署 — 綱領(6) 治療吸毒者", "value": 218.6, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(6) Treatment of Drug Abusers................... 210.0 219.3 212.7 218.6", "printed": "218.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(6) 治療吸毒者 ....................... 210.0 219.3 212.7 218.6", "printed": "218.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p6.2025-26.rev", "label_en": "Department of Health — Programme (6) Treatment of Drug Abusers", "label_zh": "衞生署 — 綱領(6) 治療吸毒者", "value": 212.7, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(6) Treatment of Drug Abusers................... 210.0 219.3 212.7 218.6", "printed": "212.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(6) 治療吸毒者 ....................... 210.0 219.3 212.7 218.6", "printed": "212.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p6.2024-25.act", "label_en": "Department of Health — Programme (6) Treatment of Drug Abusers", "label_zh": "衞生署 — 綱領(6) 治療吸毒者", "value": 210, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(6) Treatment of Drug Abusers................... 210.0 219.3 212.7 218.6", "printed": "210.0" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(6) 治療吸毒者 ....................... 210.0 219.3 212.7 218.6", "printed": "210.0" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p7.2026-27.est", "label_en": "Department of Health — Programme (7) Medical and Dental Treatment for Civil Servants", "label_zh": "衞生署 — 綱領(7) 公務員醫療及牙科服務", "value": 3079.9, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(7) Medical and Dental Treatment for Civil Servants ........................................ 2,547.4 2,923.7 2,630.5 3,079.9", "printed": "3,079.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(7) 公務員醫療及牙科服務 ......... 2,547.4 2,923.7 2,630.5 3,079.9", "printed": "3,079.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p7.2025-26.rev", "label_en": "Department of Health — Programme (7) Medical and Dental Treatment for Civil Servants", "label_zh": "衞生署 — 綱領(7) 公務員醫療及牙科服務", "value": 2630.5, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(7) Medical and Dental Treatment for Civil Servants ........................................ 2,547.4 2,923.7 2,630.5 3,079.9", "printed": "2,630.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(7) 公務員醫療及牙科服務 ......... 2,547.4 2,923.7 2,630.5 3,079.9", "printed": "2,630.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p7.2024-25.act", "label_en": "Department of Health — Programme (7) Medical and Dental Treatment for Civil Servants", "label_zh": "衞生署 — 綱領(7) 公務員醫療及牙科服務", "value": 2547.4, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(7) Medical and Dental Treatment for Civil Servants ........................................ 2,547.4 2,923.7 2,630.5 3,079.9", "printed": "2,547.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(7) 公務員醫療及牙科服務 ......... 2,547.4 2,923.7 2,630.5 3,079.9", "printed": "2,547.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p8.2026-27.est", "label_en": "Department of Health — Programme (8) Personnel Management of Civil Servants Working in Hospital Authority", "label_zh": "衞生署 — 綱領(8) 任職醫院管理局公務員的人事管理", "value": 11.5, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(8) Personnel Management of Civil Servants Working in Hospital Authority ............................................... 11.7 11.5 11.5 11.5", "printed": "11.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(8) 任職醫院管理局公務員的人事 管理 ................................ 11.7 11.5 11.5 11.5", "printed": "11.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p8.2025-26.rev", "label_en": "Department of Health — Programme (8) Personnel Management of Civil Servants Working in Hospital Authority", "label_zh": "衞生署 — 綱領(8) 任職醫院管理局公務員的人事管理", "value": 11.5, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(8) Personnel Management of Civil Servants Working in Hospital Authority ............................................... 11.7 11.5 11.5 11.5", "printed": "11.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(8) 任職醫院管理局公務員的人事 管理 ................................ 11.7 11.5 11.5 11.5", "printed": "11.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head037_p8.2024-25.act", "label_en": "Department of Health — Programme (8) Personnel Management of Civil Servants Working in Hospital Authority", "label_zh": "衞生署 — 綱領(8) 任職醫院管理局公務員的人事管理", "value": 11.7, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head037.pdf", "pdf_page": 13, "printed_page": "170", "quote": "(8) Personnel Management of Civil Servants Working in Hospital Authority ............................................... 11.7 11.5 11.5 11.5", "printed": "11.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf", "pdf_page": 12, "printed_page": "161", "quote": "(8) 任職醫院管理局公務員的人事 管理 ................................ 11.7 11.5 11.5 11.5", "printed": "11.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.head.head039.2025-26.orig", "label_en": "Drainage Services Department", "label_zh": "渠務署", "value": 3991604, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313", "printed": "3,991,604" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "39 渠務署 .................................... 3,662,307 3,991,604 3,940,587 4,065,313", "printed": "3,991,604" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head039.2025-26.rev", "label_en": "Establishment (number of posts) — Drainage Services Department", "label_zh": "編制（職位數目）— 渠務署", "value": 2028, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "39 Drainage Services Department ........................................ 2 028 (1) 1 983", "printed": "2 028" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "39 渠 務 署 ................................................................ 2 028 (1) 1 983", "printed": "2 028" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.establishment.head042.2025-26.rev", "label_en": "Establishment (number of posts) — Electrical and Mechanical Services Department", "label_zh": "編制（職位數目）— 機電工程署", "value": 565, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "42 Electrical and Mechanical Services Department............. 565 (3) 540 (2)", "printed": "565" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "42 機 電 工 程 署 ......................................................... 565 (3) 540 (2)", "printed": "565" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head044.2025-26.orig", "label_en": "Environmental Protection Department", "label_zh": "環境保護署", "value": 8633114, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025", "printed": "8,633,114" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "44 環境保護署 .............................. 9,095,412 8,633,114 8,186,896 8,675,025", "printed": "8,633,114" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head044.2025-26.rev", "label_en": "Establishment (number of posts) — Environmental Protection Department", "label_zh": "編制（職位數目）— 環境保護署", "value": 2055, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "44 Environmental Protection Department ............................ 2 055 (2) 1 983 (2)", "printed": "2 055" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "44 環 境 保 護 署 ......................................................... 2 055 (2) 1 983 (2)", "printed": "2 055" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head045.2025-26.orig", "label_en": "Fire Services Department", "label_zh": "消防處", "value": 9251993, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525", "printed": "9,251,993" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "45 消防處 .................................... 9,401,062 9,251,993 8,993,418 9,382,525", "printed": "9,251,993" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head045.2025-26.rev", "label_en": "Establishment (number of posts) — Fire Services Department", "label_zh": "編制（職位數目）— 消防處", "value": 11578, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "45 Fire Services Department ................................................ 11 578 (2) 11 319 (1)", "printed": "11 578" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "45 消 防 處 ................................................................ 11 578 (2) 11 319 (1)", "printed": "11 578" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.programme.head045_p1.2026-27.est", "label_en": "Fire Services Department — Programme (1) Fire Service", "label_zh": "消防處 — 綱領(1) 消防服務", "value": 5352.7, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head045.pdf", "pdf_page": 8, "printed_page": "236", "quote": "(1) Fire Service .................................................. 5,648.8 5,436.7 5,428.6 5,352.7", "printed": "5,352.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf", "pdf_page": 7, "printed_page": "223", "quote": "(1) 消防服務 .......................... 5,648.8 5,436.7 5,428.6 5,352.7", "printed": "5,352.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head045_p1.2025-26.rev", "label_en": "Fire Services Department — Programme (1) Fire Service", "label_zh": "消防處 — 綱領(1) 消防服務", "value": 5428.6, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head045.pdf", "pdf_page": 8, "printed_page": "236", "quote": "(1) Fire Service .................................................. 5,648.8 5,436.7 5,428.6 5,352.7", "printed": "5,428.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf", "pdf_page": 7, "printed_page": "223", "quote": "(1) 消防服務 .......................... 5,648.8 5,436.7 5,428.6 5,352.7", "printed": "5,428.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head045_p1.2024-25.act", "label_en": "Fire Services Department — Programme (1) Fire Service", "label_zh": "消防處 — 綱領(1) 消防服務", "value": 5648.8, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head045.pdf", "pdf_page": 8, "printed_page": "236", "quote": "(1) Fire Service .................................................. 5,648.8 5,436.7 5,428.6 5,352.7", "printed": "5,648.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf", "pdf_page": 7, "printed_page": "223", "quote": "(1) 消防服務 .......................... 5,648.8 5,436.7 5,428.6 5,352.7", "printed": "5,648.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head045_p2.2026-27.est", "label_en": "Fire Services Department — Programme (2) Fire Protection and Prevention", "label_zh": "消防處 — 綱領(2) 防火工作", "value": 1064.7, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head045.pdf", "pdf_page": 8, "printed_page": "236", "quote": "(2) Fire Protection and Prevention .................... 927.4 927.6 902.9 1,064.7", "printed": "1,064.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf", "pdf_page": 7, "printed_page": "223", "quote": "(2) 防火工作 .......................... 927.4 927.6 902.9 1,064.7", "printed": "1,064.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head045_p2.2025-26.rev", "label_en": "Fire Services Department — Programme (2) Fire Protection and Prevention", "label_zh": "消防處 — 綱領(2) 防火工作", "value": 902.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head045.pdf", "pdf_page": 8, "printed_page": "236", "quote": "(2) Fire Protection and Prevention .................... 927.4 927.6 902.9 1,064.7", "printed": "902.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf", "pdf_page": 7, "printed_page": "223", "quote": "(2) 防火工作 .......................... 927.4 927.6 902.9 1,064.7", "printed": "902.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head045_p2.2024-25.act", "label_en": "Fire Services Department — Programme (2) Fire Protection and Prevention", "label_zh": "消防處 — 綱領(2) 防火工作", "value": 927.4, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head045.pdf", "pdf_page": 8, "printed_page": "236", "quote": "(2) Fire Protection and Prevention .................... 927.4 927.6 902.9 1,064.7", "printed": "927.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf", "pdf_page": 7, "printed_page": "223", "quote": "(2) 防火工作 .......................... 927.4 927.6 902.9 1,064.7", "printed": "927.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head045_p3.2026-27.est", "label_en": "Fire Services Department — Programme (3) Ambulance Service", "label_zh": "消防處 — 綱領(3) 救護服務", "value": 2965.1, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head045.pdf", "pdf_page": 8, "printed_page": "236", "quote": "(3) Ambulance Service ...................................... 2,824.9 2,887.7 2,661.9 2,965.1", "printed": "2,965.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf", "pdf_page": 7, "printed_page": "223", "quote": "(3) 救護服務 .......................... 2,824.9 2,887.7 2,661.9 2,965.1", "printed": "2,965.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head045_p3.2025-26.rev", "label_en": "Fire Services Department — Programme (3) Ambulance Service", "label_zh": "消防處 — 綱領(3) 救護服務", "value": 2661.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head045.pdf", "pdf_page": 8, "printed_page": "236", "quote": "(3) Ambulance Service ...................................... 2,824.9 2,887.7 2,661.9 2,965.1", "printed": "2,661.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf", "pdf_page": 7, "printed_page": "223", "quote": "(3) 救護服務 .......................... 2,824.9 2,887.7 2,661.9 2,965.1", "printed": "2,661.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head045_p3.2024-25.act", "label_en": "Fire Services Department — Programme (3) Ambulance Service", "label_zh": "消防處 — 綱領(3) 救護服務", "value": 2824.9, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head045.pdf", "pdf_page": 8, "printed_page": "236", "quote": "(3) Ambulance Service ...................................... 2,824.9 2,887.7 2,661.9 2,965.1", "printed": "2,824.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf", "pdf_page": 7, "printed_page": "223", "quote": "(3) 救護服務 .......................... 2,824.9 2,887.7 2,661.9 2,965.1", "printed": "2,824.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.head.head046.2025-26.orig", "label_en": "General Expenses of the Civil Service", "label_zh": "公務員一般開支", "value": 5914104, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078", "printed": "5,914,104" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "46 公務員一般開支......................... 5,236,889 5,914,104 5,556,701 5,951,078", "printed": "5,914,104" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head046.2025-26.rev", "label_en": "Establishment (number of posts) — General Expenses of the Civil Service", "label_zh": "編制（職位數目）— 公務員一般開支", "value": 359, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "46 General Expenses of the Civil Service ............................ 359 355", "printed": "359" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "46 公 務 員 一 般 開 支 .................................................. 359 355", "printed": "359" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head047.2025-26.orig", "label_en": "Government Secretariat: Digital Policy Office", "label_zh": "政府總部：數字政策辦公室", "value": 3494475, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256", "printed": "3,494,475" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "47 政府總部： 數字政策辦公室 .......... 3,012,828 3,494,475 3,468,688 4,139,256", "printed": "3,494,475" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head047.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Digital Policy Office", "label_zh": "編制（職位數目）— 政府總部：數字政策辦公室", "value": 880, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "47 Government Secretariat: Digital Policy Office ............... 880 838", "printed": "880" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "47 政 府 總 部 ： 數 字 政 策 辦 公 室 ................................. 880 838", "printed": "880" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head048.2025-26.orig", "label_en": "Government Laboratory", "label_zh": "政府化驗所", "value": 640768, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042", "printed": "640,768" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "48 政府化驗所 .............................. 631,008 640,768 639,244 658,042", "printed": "640,768" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head048.2025-26.rev", "label_en": "Establishment (number of posts) — Government Laboratory", "label_zh": "編制（職位數目）— 政府化驗所", "value": 505, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "48 Government Laboratory .................................................. 505 498", "printed": "505" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "48 政 府 化 驗 所 ......................................................... 505 498", "printed": "505" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head049.2025-26.orig", "label_en": "Food and Environmental Hygiene Department", "label_zh": "食物環境衞生署", "value": 11226394, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476", "printed": "11,226,394" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "49 食物環境衞生署 ......................... 11,121,517 11,226,394 10,989,155 11,114,476", "printed": "11,226,394" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head049.2025-26.rev", "label_en": "Establishment (number of posts) — Food and Environmental Hygiene Department", "label_zh": "編制（職位數目）— 食物環境衞生署", "value": 11337, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "49 Food and Environmental Hygiene Department............... 11 337 (2) 11 102 (2)", "printed": "11 337" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "49 食 物 環 境 衞 生 署 .................................................. 11 337 (2) 11 102 (2)", "printed": "11 337" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head051.2025-26.orig", "label_en": "Government Property Agency", "label_zh": "政府產業署", "value": 2900778, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596", "printed": "2,900,778" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "51 政府產業署 .............................. 2,633,106 2,900,778 2,712,868 3,234,596", "printed": "2,900,778" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head051.2025-26.rev", "label_en": "Establishment (number of posts) — Government Property Agency", "label_zh": "編制（職位數目）— 政府產業署", "value": 324, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "51 Government Property Agency......................................... 324 (1) 309", "printed": "324" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "51 政 府 產 業 署 ......................................................... 324 (1) 309", "printed": "324" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head053.2025-26.orig", "label_en": "Government Secretariat: Home and Youth Affairs Bureau", "label_zh": "政府總部：民政及青年事務局", "value": 1280147, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819", "printed": "1,280,147" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "53 政府總部： 民政及青年事務局........ 1,132,853 1,280,147 1,177,358 1,310,819", "printed": "1,280,147" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head053.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Home and Youth Affairs Bureau", "label_zh": "編制（職位數目）— 政府總部：民政及青年事務局", "value": 194, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "53 Government Secretariat: Home and Youth Affairs Bureau ......................................................................... 194 (1) 225 (1)", "printed": "194" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "53 政 府 總 部 ： 民 政 及 青 年 事 務 局 .............................. 194 (1) 225 (1)", "printed": "194" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.establishment.head059.2025-26.rev", "label_en": "Establishment (number of posts) — Government Logistics Department", "label_zh": "編制（職位數目）— 政府物流服務署", "value": 743, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "59 Government Logistics Department ................................. 743 728", "printed": "743" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "59 政 府 物 流 服 務 署 .................................................. 743 728", "printed": "743" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head060.2025-26.orig", "label_en": "Highways Department", "label_zh": "路政署", "value": 4613785, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760", "printed": "4,613,785" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "60 路政署 .................................... 4,364,087 4,613,785 4,422,817 4,705,760", "printed": "4,613,785" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head060.2025-26.rev", "label_en": "Establishment (number of posts) — Highways Department", "label_zh": "編制（職位數目）— 路政署", "value": 2472, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "60 Highways Department ..................................................... 2 472 (3) 2 402 (3)", "printed": "2 472" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "60 路 政 署 ................................................................ 2 472 (3) 2 402 (3)", "printed": "2 472" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.programme.head062_p1.2026-27.est", "label_en": "Government Secretariat: Housing Bureau — Programme (1) Director of Bureau’s Office", "label_zh": "政府總部：房屋局 — 綱領(1) 局長辦公室", "value": 24.6, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(1) Director of Bureau’s Office ......................... 24.2 24.6 24.4 24.6", "printed": "24.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(1) 局長辦公室 ....................... 24.2 24.6 24.4 24.6", "printed": "24.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p1.2025-26.rev", "label_en": "Government Secretariat: Housing Bureau — Programme (1) Director of Bureau’s Office", "label_zh": "政府總部：房屋局 — 綱領(1) 局長辦公室", "value": 24.4, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(1) Director of Bureau’s Office ......................... 24.2 24.6 24.4 24.6", "printed": "24.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(1) 局長辦公室 ....................... 24.2 24.6 24.4 24.6", "printed": "24.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p1.2024-25.act", "label_en": "Government Secretariat: Housing Bureau — Programme (1) Director of Bureau’s Office", "label_zh": "政府總部：房屋局 — 綱領(1) 局長辦公室", "value": 24.2, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(1) Director of Bureau’s Office ......................... 24.2 24.6 24.4 24.6", "printed": "24.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(1) 局長辦公室 ....................... 24.2 24.6 24.4 24.6", "printed": "24.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p2.2026-27.est", "label_en": "Government Secretariat: Housing Bureau — Programme (2) Building Control", "label_zh": "政府總部：房屋局 — 綱領(2) 屋宇管制", "value": 226, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(2) Building Control........................................... 180.1 176.7 215.8 226.0", "printed": "226.0" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(2) 屋宇管制 .......................... 180.1 176.7 215.8 226.0", "printed": "226.0" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p2.2025-26.rev", "label_en": "Government Secretariat: Housing Bureau — Programme (2) Building Control", "label_zh": "政府總部：房屋局 — 綱領(2) 屋宇管制", "value": 215.8, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(2) Building Control........................................... 180.1 176.7 215.8 226.0", "printed": "215.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(2) 屋宇管制 .......................... 180.1 176.7 215.8 226.0", "printed": "215.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p2.2024-25.act", "label_en": "Government Secretariat: Housing Bureau — Programme (2) Building Control", "label_zh": "政府總部：房屋局 — 綱領(2) 屋宇管制", "value": 180.1, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(2) Building Control........................................... 180.1 176.7 215.8 226.0", "printed": "180.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(2) 屋宇管制 .......................... 180.1 176.7 215.8 226.0", "printed": "180.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p3.2026-27.est", "label_en": "Government Secretariat: Housing Bureau — Programme (3) Private Housing", "label_zh": "政府總部：房屋局 — 綱領(3) 私營房屋", "value": 97.3, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(3) Private Housing ............................................ 100.3 103.7 99.7 97.3", "printed": "97.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(3) 私營房屋 .......................... 100.3 103.7 99.7 97.3", "printed": "97.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p3.2025-26.rev", "label_en": "Government Secretariat: Housing Bureau — Programme (3) Private Housing", "label_zh": "政府總部：房屋局 — 綱領(3) 私營房屋", "value": 99.7, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(3) Private Housing ............................................ 100.3 103.7 99.7 97.3", "printed": "99.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(3) 私營房屋 .......................... 100.3 103.7 99.7 97.3", "printed": "99.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p3.2024-25.act", "label_en": "Government Secretariat: Housing Bureau — Programme (3) Private Housing", "label_zh": "政府總部：房屋局 — 綱領(3) 私營房屋", "value": 100.3, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(3) Private Housing ............................................ 100.3 103.7 99.7 97.3", "printed": "100.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(3) 私營房屋 .......................... 100.3 103.7 99.7 97.3", "printed": "100.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p4.2026-27.est", "label_en": "Government Secretariat: Housing Bureau — Programme (4) Appeal Panel (Housing)", "label_zh": "政府總部：房屋局 — 綱領(4) 上訴委員會(房屋)", "value": 13.1, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(4) Appeal Panel (Housing) ............................... 13.6 14.2 12.8 13.1", "printed": "13.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(4) 上訴委員會(房屋) ............... 13.6 14.2 12.8 13.1", "printed": "13.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p4.2025-26.rev", "label_en": "Government Secretariat: Housing Bureau — Programme (4) Appeal Panel (Housing)", "label_zh": "政府總部：房屋局 — 綱領(4) 上訴委員會(房屋)", "value": 12.8, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(4) Appeal Panel (Housing) ............................... 13.6 14.2 12.8 13.1", "printed": "12.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(4) 上訴委員會(房屋) ............... 13.6 14.2 12.8 13.1", "printed": "12.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p4.2024-25.act", "label_en": "Government Secretariat: Housing Bureau — Programme (4) Appeal Panel (Housing)", "label_zh": "政府總部：房屋局 — 綱領(4) 上訴委員會(房屋)", "value": 13.6, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(4) Appeal Panel (Housing) ............................... 13.6 14.2 12.8 13.1", "printed": "13.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(4) 上訴委員會(房屋) ............... 13.6 14.2 12.8 13.1", "printed": "13.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p5.2026-27.est", "label_en": "Government Secretariat: Housing Bureau — Programme (5) Rehousing of Occupants upon Clearance", "label_zh": "政府總部：房屋局 — 綱領(5) 安置受清拆影響居民", "value": 26.9, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(5) Rehousing of Occupants upon Clearance ...................................................... 24.7 25.7 29.3 26.9", "printed": "26.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(5) 安置受清拆影響居民 ............ 24.7 25.7 29.3 26.9", "printed": "26.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p5.2025-26.rev", "label_en": "Government Secretariat: Housing Bureau — Programme (5) Rehousing of Occupants upon Clearance", "label_zh": "政府總部：房屋局 — 綱領(5) 安置受清拆影響居民", "value": 29.3, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(5) Rehousing of Occupants upon Clearance ...................................................... 24.7 25.7 29.3 26.9", "printed": "29.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(5) 安置受清拆影響居民 ............ 24.7 25.7 29.3 26.9", "printed": "29.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p5.2024-25.act", "label_en": "Government Secretariat: Housing Bureau — Programme (5) Rehousing of Occupants upon Clearance", "label_zh": "政府總部：房屋局 — 綱領(5) 安置受清拆影響居民", "value": 24.7, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(5) Rehousing of Occupants upon Clearance ...................................................... 24.7 25.7 29.3 26.9", "printed": "24.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(5) 安置受清拆影響居民 ............ 24.7 25.7 29.3 26.9", "printed": "24.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p6.2026-27.est", "label_en": "Government Secretariat: Housing Bureau — Programme (6) Support Services", "label_zh": "政府總部：房屋局 — 綱領(6) 支援服務", "value": 956.8, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(6) Support Services........................................... 2,843.3 1,620.1 1,376.2 956.8", "printed": "956.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(6) 支援服務 .......................... 2,843.3 1,620.1 1,376.2 956.8", "printed": "956.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p6.2025-26.rev", "label_en": "Government Secretariat: Housing Bureau — Programme (6) Support Services", "label_zh": "政府總部：房屋局 — 綱領(6) 支援服務", "value": 1376.2, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(6) Support Services........................................... 2,843.3 1,620.1 1,376.2 956.8", "printed": "1,376.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(6) 支援服務 .......................... 2,843.3 1,620.1 1,376.2 956.8", "printed": "1,376.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head062_p6.2024-25.act", "label_en": "Government Secretariat: Housing Bureau — Programme (6) Support Services", "label_zh": "政府總部：房屋局 — 綱領(6) 支援服務", "value": 2843.3, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head062.pdf", "pdf_page": 9, "printed_page": "492", "quote": "(6) Support Services........................................... 2,843.3 1,620.1 1,376.2 956.8", "printed": "2,843.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf", "pdf_page": 8, "printed_page": "458", "quote": "(6) 支援服務 .......................... 2,843.3 1,620.1 1,376.2 956.8", "printed": "2,843.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.head.head063.2025-26.orig", "label_en": "Home Affairs Department", "label_zh": "民政事務總署", "value": 3779057, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860", "printed": "3,779,057" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "63 民政事務總署 ............................ 3,650,054 3,779,057 3,760,866 3,957,860", "printed": "3,779,057" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head063.2025-26.rev", "label_en": "Establishment (number of posts) — Home Affairs Department", "label_zh": "編制（職位數目）— 民政事務總署", "value": 2296, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "63 Home Affairs Department ............................................... 2 296 (1) 2 253", "printed": "2 296" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "63 民 政 事 務 總 署 ...................................................... 2 296 (1) 2 253", "printed": "2 296" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head070.2025-26.orig", "label_en": "Immigration Department", "label_zh": "入境事務處", "value": 7302580, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393", "printed": "7,302,580" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "70 入境事務處 ............................... 7,374,651 7,302,580 7,237,672 7,335,393", "printed": "7,302,580" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head070.2025-26.rev", "label_en": "Establishment (number of posts) — Immigration Department", "label_zh": "編制（職位數目）— 入境事務處", "value": 8806, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "70 Immigration Department ................................................. 8 806 (1) 8 622 (1)", "printed": "8 806" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "70 入 境 事 務 處 ......................................................... 8 806 (1) 8 622 (1)", "printed": "8 806" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.programme.head070_p1.2026-27.est", "label_en": "Immigration Department — Programme (1) Pre-entry Control", "label_zh": "入境事務處 — 綱領(1) 入境前管制", "value": 457.8, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(1) Pre-entry Control ......................................... 459.2 469.2 459.3 457.8", "printed": "457.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(1) 入境前管制 ........................ 459.2 469.2 459.3 457.8", "printed": "457.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p1.2025-26.rev", "label_en": "Immigration Department — Programme (1) Pre-entry Control", "label_zh": "入境事務處 — 綱領(1) 入境前管制", "value": 459.3, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(1) Pre-entry Control ......................................... 459.2 469.2 459.3 457.8", "printed": "459.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(1) 入境前管制 ........................ 459.2 469.2 459.3 457.8", "printed": "459.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p1.2024-25.act", "label_en": "Immigration Department — Programme (1) Pre-entry Control", "label_zh": "入境事務處 — 綱領(1) 入境前管制", "value": 459.2, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(1) Pre-entry Control ......................................... 459.2 469.2 459.3 457.8", "printed": "459.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(1) 入境前管制 ........................ 459.2 469.2 459.3 457.8", "printed": "459.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p2.2026-27.est", "label_en": "Immigration Department — Programme (2) Control upon Entry", "label_zh": "入境事務處 — 綱領(2) 入境時管制", "value": 4064.1, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(2) Control upon Entry ...................................... 3,964.4 3,971.4 3,946.3 4,064.1", "printed": "4,064.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(2) 入境時管制 ........................ 3,964.4 3,971.4 3,946.3 4,064.1", "printed": "4,064.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p2.2025-26.rev", "label_en": "Immigration Department — Programme (2) Control upon Entry", "label_zh": "入境事務處 — 綱領(2) 入境時管制", "value": 3946.3, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(2) Control upon Entry ...................................... 3,964.4 3,971.4 3,946.3 4,064.1", "printed": "3,946.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(2) 入境時管制 ........................ 3,964.4 3,971.4 3,946.3 4,064.1", "printed": "3,946.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p2.2024-25.act", "label_en": "Immigration Department — Programme (2) Control upon Entry", "label_zh": "入境事務處 — 綱領(2) 入境時管制", "value": 3964.4, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(2) Control upon Entry ...................................... 3,964.4 3,971.4 3,946.3 4,064.1", "printed": "3,964.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(2) 入境時管制 ........................ 3,964.4 3,971.4 3,946.3 4,064.1", "printed": "3,964.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p3.2026-27.est", "label_en": "Immigration Department — Programme (3) Control after Entry", "label_zh": "入境事務處 — 綱領(3) 入境後管制", "value": 1309.7, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(3) Control after Entry ....................................... 1,395.2 1,335.8 1,314.2 1,309.7", "printed": "1,309.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(3) 入境後管制 ........................ 1,395.2 1,335.8 1,314.2 1,309.7", "printed": "1,309.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p3.2025-26.rev", "label_en": "Immigration Department — Programme (3) Control after Entry", "label_zh": "入境事務處 — 綱領(3) 入境後管制", "value": 1314.2, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(3) Control after Entry ....................................... 1,395.2 1,335.8 1,314.2 1,309.7", "printed": "1,314.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(3) 入境後管制 ........................ 1,395.2 1,335.8 1,314.2 1,309.7", "printed": "1,314.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p3.2024-25.act", "label_en": "Immigration Department — Programme (3) Control after Entry", "label_zh": "入境事務處 — 綱領(3) 入境後管制", "value": 1395.2, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(3) Control after Entry ....................................... 1,395.2 1,335.8 1,314.2 1,309.7", "printed": "1,395.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(3) 入境後管制 ........................ 1,395.2 1,335.8 1,314.2 1,309.7", "printed": "1,395.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p4.2026-27.est", "label_en": "Immigration Department — Programme (4) Personal Documentation", "label_zh": "入境事務處 — 綱領(4) 個人證件", "value": 1468.4, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(4) Personal Documentation .............................. 1,519.6 1,489.0 1,482.3 1,468.4", "printed": "1,468.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(4) 個人證件 .......................... 1,519.6 1,489.0 1,482.3 1,468.4", "printed": "1,468.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p4.2025-26.rev", "label_en": "Immigration Department — Programme (4) Personal Documentation", "label_zh": "入境事務處 — 綱領(4) 個人證件", "value": 1482.3, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(4) Personal Documentation .............................. 1,519.6 1,489.0 1,482.3 1,468.4", "printed": "1,482.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(4) 個人證件 .......................... 1,519.6 1,489.0 1,482.3 1,468.4", "printed": "1,482.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p4.2024-25.act", "label_en": "Immigration Department — Programme (4) Personal Documentation", "label_zh": "入境事務處 — 綱領(4) 個人證件", "value": 1519.6, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(4) Personal Documentation .............................. 1,519.6 1,489.0 1,482.3 1,468.4", "printed": "1,519.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(4) 個人證件 .......................... 1,519.6 1,489.0 1,482.3 1,468.4", "printed": "1,519.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p5.2026-27.est", "label_en": "Immigration Department — Programme (5) Nationality and Assistance to HKSAR Residents outside Hong Kong", "label_zh": "入境事務處 — 綱領(5) 國籍事宜及為在香港以外地方的香港特區居民提供協助", "value": 35.4, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(5) Nationality and Assistance to HKSAR Residents outside Hong Kong ..................... 36.3 37.2 35.6 35.4", "printed": "35.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(5) 國籍事宜及為在香港以外地方 的香港特區居民提供協助 ....... 36.3 37.2 35.6 35.4", "printed": "35.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p5.2025-26.rev", "label_en": "Immigration Department — Programme (5) Nationality and Assistance to HKSAR Residents outside Hong Kong", "label_zh": "入境事務處 — 綱領(5) 國籍事宜及為在香港以外地方的香港特區居民提供協助", "value": 35.6, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(5) Nationality and Assistance to HKSAR Residents outside Hong Kong ..................... 36.3 37.2 35.6 35.4", "printed": "35.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(5) 國籍事宜及為在香港以外地方 的香港特區居民提供協助 ....... 36.3 37.2 35.6 35.4", "printed": "35.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head070_p5.2024-25.act", "label_en": "Immigration Department — Programme (5) Nationality and Assistance to HKSAR Residents outside Hong Kong", "label_zh": "入境事務處 — 綱領(5) 國籍事宜及為在香港以外地方的香港特區居民提供協助", "value": 36.3, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head070.pdf", "pdf_page": 11, "printed_page": "644", "quote": "(5) Nationality and Assistance to HKSAR Residents outside Hong Kong ..................... 36.3 37.2 35.6 35.4", "printed": "36.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf", "pdf_page": 11, "printed_page": "599", "quote": "(5) 國籍事宜及為在香港以外地方 的香港特區居民提供協助 ....... 36.3 37.2 35.6 35.4", "printed": "36.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.head.head072.2025-26.orig", "label_en": "Independent Commission Against Corruption", "label_zh": "廉政公署", "value": 1397364, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952", "printed": "1,397,364" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "72 廉政公署.................................. 1,392,908 1,397,364 1,397,364 1,412,952", "printed": "1,397,364" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head072.2025-26.rev", "label_en": "Establishment (number of posts) — Independent Commission Against Corruption", "label_zh": "編制（職位數目）— 廉政公署", "value": 1573, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "72 Independent Commission Against Corruption ................ 1 573 (1) 1 549 (1)", "printed": "1 573" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "72 廉 政 公 署 ............................................................ 1 573 (1) 1 549 (1)", "printed": "1 573" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.programme.head072_p1.2026-27.est", "label_en": "Independent Commission Against Corruption — Programme (1) Corruption Prevention", "label_zh": "廉政公署 — 綱領(1) 防止貪污", "value": 98.3, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(1) Corruption Prevention ........................... 99.3 102.3 100.3 98.3", "printed": "98.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(1) 防止貪污 .......................... 99.3 102.3 100.3 98.3", "printed": "98.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head072_p1.2025-26.rev", "label_en": "Independent Commission Against Corruption — Programme (1) Corruption Prevention", "label_zh": "廉政公署 — 綱領(1) 防止貪污", "value": 100.3, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(1) Corruption Prevention ........................... 99.3 102.3 100.3 98.3", "printed": "100.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(1) 防止貪污 .......................... 99.3 102.3 100.3 98.3", "printed": "100.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head072_p1.2024-25.act", "label_en": "Independent Commission Against Corruption — Programme (1) Corruption Prevention", "label_zh": "廉政公署 — 綱領(1) 防止貪污", "value": 99.3, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(1) Corruption Prevention ........................... 99.3 102.3 100.3 98.3", "printed": "99.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(1) 防止貪污 .......................... 99.3 102.3 100.3 98.3", "printed": "99.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head072_p2.2026-27.est", "label_en": "Independent Commission Against Corruption — Programme (2) Operations", "label_zh": "廉政公署 — 綱領(2) 執法工作", "value": 1108.7, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(2) Operations ............................................. 1,084.8 1,099.7 1,100.7 1,108.7", "printed": "1,108.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(2) 執法工作 .......................... 1,084.8 1,099.7 1,100.7 1,108.7", "printed": "1,108.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head072_p2.2025-26.rev", "label_en": "Independent Commission Against Corruption — Programme (2) Operations", "label_zh": "廉政公署 — 綱領(2) 執法工作", "value": 1100.7, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(2) Operations ............................................. 1,084.8 1,099.7 1,100.7 1,108.7", "printed": "1,100.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(2) 執法工作 .......................... 1,084.8 1,099.7 1,100.7 1,108.7", "printed": "1,100.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head072_p2.2024-25.act", "label_en": "Independent Commission Against Corruption — Programme (2) Operations", "label_zh": "廉政公署 — 綱領(2) 執法工作", "value": 1084.8, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(2) Operations ............................................. 1,084.8 1,099.7 1,100.7 1,108.7", "printed": "1,084.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(2) 執法工作 .......................... 1,084.8 1,099.7 1,100.7 1,108.7", "printed": "1,084.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head072_p3.2026-27.est", "label_en": "Independent Commission Against Corruption — Programme (3) Preventive Education", "label_zh": "廉政公署 — 綱領(3) 倡廉教育", "value": 98, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(3) Preventive Education ............................ 104.4 97.7 98.2 98.0", "printed": "98.0" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(3) 倡廉教育 .......................... 104.4 97.7 98.2 98.0", "printed": "98.0" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head072_p3.2025-26.rev", "label_en": "Independent Commission Against Corruption — Programme (3) Preventive Education", "label_zh": "廉政公署 — 綱領(3) 倡廉教育", "value": 98.2, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(3) Preventive Education ............................ 104.4 97.7 98.2 98.0", "printed": "98.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(3) 倡廉教育 .......................... 104.4 97.7 98.2 98.0", "printed": "98.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head072_p3.2024-25.act", "label_en": "Independent Commission Against Corruption — Programme (3) Preventive Education", "label_zh": "廉政公署 — 綱領(3) 倡廉教育", "value": 104.4, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(3) Preventive Education ............................ 104.4 97.7 98.2 98.0", "printed": "104.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(3) 倡廉教育 .......................... 104.4 97.7 98.2 98.0", "printed": "104.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head072_p4.2026-27.est", "label_en": "Independent Commission Against Corruption — Programme (4) Enlisting Support", "label_zh": "廉政公署 — 綱領(4) 爭取支持", "value": 108, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(4) Enlisting Support................................... 104.4 97.7 98.2 108.0", "printed": "108.0" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(4) 爭取支持 .......................... 104.4 97.7 98.2 108.0", "printed": "108.0" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head072_p4.2025-26.rev", "label_en": "Independent Commission Against Corruption — Programme (4) Enlisting Support", "label_zh": "廉政公署 — 綱領(4) 爭取支持", "value": 98.2, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(4) Enlisting Support................................... 104.4 97.7 98.2 108.0", "printed": "98.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(4) 爭取支持 .......................... 104.4 97.7 98.2 108.0", "printed": "98.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head072_p4.2024-25.act", "label_en": "Independent Commission Against Corruption — Programme (4) Enlisting Support", "label_zh": "廉政公署 — 綱領(4) 爭取支持", "value": 104.4, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head072.pdf", "pdf_page": 10, "printed_page": "657", "quote": "(4) Enlisting Support................................... 104.4 97.7 98.2 108.0", "printed": "104.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf", "pdf_page": 8, "printed_page": "610", "quote": "(4) 爭取支持 .......................... 104.4 97.7 98.2 108.0", "printed": "104.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.head.head074.2025-26.orig", "label_en": "Information Services Department", "label_zh": "政府新聞處", "value": 736868, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127", "printed": "736,868" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "74 政府新聞處 ............................... 655,552 736,868 708,545 651,127", "printed": "736,868" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head074.2025-26.rev", "label_en": "Establishment (number of posts) — Information Services Department", "label_zh": "編制（職位數目）— 政府新聞處", "value": 449, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "74 Information Services Department ................................... 449 442", "printed": "449" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "74 政 府 新 聞 處 ......................................................... 449 442", "printed": "449" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head076.2025-26.orig", "label_en": "Inland Revenue Department", "label_zh": "稅務局", "value": 2063078, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749", "printed": "2,063,078" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "76 稅務局 .................................... 2,072,190 2,063,078 2,060,285 2,050,749", "printed": "2,063,078" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head076.2025-26.rev", "label_en": "Establishment (number of posts) — Inland Revenue Department", "label_zh": "編制（職位數目）— 稅務局", "value": 2925, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "76 Inland Revenue Department ............................................ 2 925 2 866", "printed": "2 925" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "76 稅 務 局 ................................................................ 2 925 2 866", "printed": "2 925" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head078.2025-26.orig", "label_en": "Intellectual Property Department", "label_zh": "知識產權署", "value": 278283, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817", "printed": "278,283" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "78 知識產權署 ............................... 269,212 278,283 277,946 309,817", "printed": "278,283" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head078.2025-26.rev", "label_en": "Establishment (number of posts) — Intellectual Property Department", "label_zh": "編制（職位數目）— 知識產權署", "value": 192, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "78 Intellectual Property Department .................................... 192 188", "printed": "192" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "78 知 識 產 權 署 ......................................................... 192 188", "printed": "192" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head079.2025-26.orig", "label_en": "Invest Hong Kong", "label_zh": "投資推廣署", "value": 303826, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350", "printed": "303,826" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "79 投資推廣署 ............................... 305,559 303,826 303,826 361,350", "printed": "303,826" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head079.2025-26.rev", "label_en": "Establishment (number of posts) — Invest Hong Kong", "label_zh": "編制（職位數目）— 投資推廣署", "value": 43, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "79 Invest Hong Kong ........................................................... 43 45", "printed": "43" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "79 投 資 推 廣 署 ......................................................... 43 45", "printed": "43" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head080.2025-26.orig", "label_en": "Judiciary", "label_zh": "司法機構", "value": 2806173, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276", "printed": "2,806,173" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "80 司法機構.................................. 2,610,877 2,806,173 2,781,631 2,906,276", "printed": "2,806,173" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head080.2025-26.rev", "label_en": "Establishment (number of posts) — Judiciary", "label_zh": "編制（職位數目）— 司法機構", "value": 2068, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "80 Judiciary .......................................................................... 2 068 (1) 2 050 (2)", "printed": "2 068" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "80 司 法 機 構 ............................................................ 2 068 (1) 2 050 (2)", "printed": "2 068" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head082.2025-26.orig", "label_en": "Buildings Department", "label_zh": "屋宇署", "value": 2104424, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095", "printed": "2,104,424" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "82 屋宇署 .................................... 2,128,139 2,104,424 2,099,671 2,091,095", "printed": "2,104,424" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head082.2025-26.rev", "label_en": "Establishment (number of posts) — Buildings Department", "label_zh": "編制（職位數目）— 屋宇署", "value": 2111, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "82 Buildings Department ..................................................... 2 111 1 997", "printed": "2 111" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "82 屋 宇 署 ................................................................ 2 111 1 997", "printed": "2 111" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.establishment.head090.2025-26.rev", "label_en": "Establishment (number of posts) — Labour Department", "label_zh": "編制（職位數目）— 勞工處", "value": 2503, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "90 Labour Department ......................................................... 2 503 (1) 2 447 (1)", "printed": "2 503" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "90 勞 工 處 ................................................................ 2 503 (1) 2 447 (1)", "printed": "2 503" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head091.2025-26.orig", "label_en": "Lands Department", "label_zh": "地政總署", "value": 3354440, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868", "printed": "3,354,440" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "91 地政總署.................................. 3,467,553 3,354,440 3,348,723 3,280,868", "printed": "3,354,440" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head091.2025-26.rev", "label_en": "Establishment (number of posts) — Lands Department", "label_zh": "編制（職位數目）— 地政總署", "value": 4535, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "91 Lands Department ........................................................... 4 535 (1) 4 396 (1)", "printed": "4 535" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "91 地 政 總 署 ............................................................ 4 535 (1) 4 396 (1)", "printed": "4 535" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head092.2025-26.orig", "label_en": "Department of Justice", "label_zh": "律政司", "value": 2507746, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090", "printed": "2,507,746" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "92 律政司 .................................... 2,007,766 2,507,746 2,109,357 2,539,090", "printed": "2,507,746" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head092.2025-26.rev", "label_en": "Establishment (number of posts) — Department of Justice", "label_zh": "編制（職位數目）— 律政司", "value": 1504, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "92 Department of Justice ...................................................... 1 504 (3) 1 474 (2)", "printed": "1 504" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "92 律 政 司 ................................................................ 1 504 (3) 1 474 (2)", "printed": "1 504" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head094.2025-26.orig", "label_en": "Legal Aid Department", "label_zh": "法律援助署", "value": 1637999, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686", "printed": "1,637,999" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "94 法律援助署 ............................... 1,439,122 1,637,999 1,436,213 1,613,686", "printed": "1,637,999" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head094.2025-26.rev", "label_en": "Establishment (number of posts) — Legal Aid Department", "label_zh": "編制（職位數目）— 法律援助署", "value": 556, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "94 Legal Aid Department ..................................................... 556 543", "printed": "556" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "94 法 律 援 助 署 ......................................................... 556 543", "printed": "556" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head095.2025-26.orig", "label_en": "Leisure and Cultural Services Department", "label_zh": "康樂及文化事務署", "value": 12303961, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517", "printed": "12,303,961" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "95 康樂及文化事務署 ...................... 11,919,807 12,303,961 12,083,043 12,366,517", "printed": "12,303,961" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head095.2025-26.rev", "label_en": "Establishment (number of posts) — Leisure and Cultural Services Department", "label_zh": "編制（職位數目）— 康樂及文化事務署", "value": 10329, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "95 Leisure and Cultural Services Department ..................... 10 329 10 118", "printed": "10 329" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "95 康 樂 及 文 化 事 務 署 ............................................... 10 329 10 118", "printed": "10 329" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head096.2025-26.orig", "label_en": "Government Secretariat: Overseas Economic and Trade Offices", "label_zh": "政府總部：海外經濟貿易辦事處", "value": 600150, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938", "printed": "600,150" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "96 政府總部： 海外經濟貿易辦事處 ..... 452,455 600,150 471,443 598,938", "printed": "600,150" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head096.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Overseas Economic and Trade Offices", "label_zh": "編制（職位數目）— 政府總部：海外經濟貿易辦事處", "value": 228, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "96 Government Secretariat: Overseas Economic and Trade Offices .............................................................. 228 239", "printed": "228" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "96 政 府 總 部 ： 海 外 經 濟 貿 易 辦 事 處 ........................... 228 239", "printed": "228" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head100.2025-26.orig", "label_en": "Marine Department", "label_zh": "海事處", "value": 1912726, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028", "printed": "1,912,726" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "100 海事處 .................................... 1,895,884 1,912,726 1,898,781 1,840,028", "printed": "1,912,726" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head100.2025-26.rev", "label_en": "Establishment (number of posts) — Marine Department", "label_zh": "編制（職位數目）— 海事處", "value": 1473, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "100 Marine Department ......................................................... 1 473 1 441", "printed": "1 473" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "100 海 事 處 ................................................................ 1 473 1 441", "printed": "1 473" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.programme.head112_p1.2026-27.est", "label_en": "Legislative Council Commission — Programme (1) Members’ Offices and Remuneration", "label_zh": "立法會行政管理委員會 — 綱領(1) 議員辦事處及酬金", "value": 438.6, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(1) Members’ Offices and Remuneration .......... 377.2 487.2 490.9 438.6", "printed": "438.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(1) 議員辦事處及酬金 ............... 377.2 487.2 490.9 438.6", "printed": "438.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p1.2025-26.rev", "label_en": "Legislative Council Commission — Programme (1) Members’ Offices and Remuneration", "label_zh": "立法會行政管理委員會 — 綱領(1) 議員辦事處及酬金", "value": 490.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(1) Members’ Offices and Remuneration .......... 377.2 487.2 490.9 438.6", "printed": "490.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(1) 議員辦事處及酬金 ............... 377.2 487.2 490.9 438.6", "printed": "490.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p1.2024-25.act", "label_en": "Legislative Council Commission — Programme (1) Members’ Offices and Remuneration", "label_zh": "立法會行政管理委員會 — 綱領(1) 議員辦事處及酬金", "value": 377.2, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(1) Members’ Offices and Remuneration .......... 377.2 487.2 490.9 438.6", "printed": "377.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(1) 議員辦事處及酬金 ............... 377.2 487.2 490.9 438.6", "printed": "377.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p2.2026-27.est", "label_en": "Legislative Council Commission — Programme (2) Council Business Services", "label_zh": "立法會行政管理委員會 — 綱領(2) 議會事務服務", "value": 516.8, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(2) Council Business Services ........................... 541.2 528.0 539.6 516.8", "printed": "516.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(2) 議會事務服務 ..................... 541.2 528.0 539.6 516.8", "printed": "516.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p2.2025-26.rev", "label_en": "Legislative Council Commission — Programme (2) Council Business Services", "label_zh": "立法會行政管理委員會 — 綱領(2) 議會事務服務", "value": 539.6, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(2) Council Business Services ........................... 541.2 528.0 539.6 516.8", "printed": "539.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(2) 議會事務服務 ..................... 541.2 528.0 539.6 516.8", "printed": "539.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p2.2024-25.act", "label_en": "Legislative Council Commission — Programme (2) Council Business Services", "label_zh": "立法會行政管理委員會 — 綱領(2) 議會事務服務", "value": 541.2, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(2) Council Business Services ........................... 541.2 528.0 539.6 516.8", "printed": "541.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(2) 議會事務服務 ..................... 541.2 528.0 539.6 516.8", "printed": "541.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p3.2026-27.est", "label_en": "Legislative Council Commission — Programme (3) Legal Service", "label_zh": "立法會行政管理委員會 — 綱領(3) 法律服務", "value": 65.2, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(3) Legal Service................................................ 71.6 69.3 70.0 65.2", "printed": "65.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(3) 法律服務 .......................... 71.6 69.3 70.0 65.2", "printed": "65.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p3.2025-26.rev", "label_en": "Legislative Council Commission — Programme (3) Legal Service", "label_zh": "立法會行政管理委員會 — 綱領(3) 法律服務", "value": 70, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(3) Legal Service................................................ 71.6 69.3 70.0 65.2", "printed": "70.0" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(3) 法律服務 .......................... 71.6 69.3 70.0 65.2", "printed": "70.0" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p3.2024-25.act", "label_en": "Legislative Council Commission — Programme (3) Legal Service", "label_zh": "立法會行政管理委員會 — 綱領(3) 法律服務", "value": 71.6, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(3) Legal Service................................................ 71.6 69.3 70.0 65.2", "printed": "71.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(3) 法律服務 .......................... 71.6 69.3 70.0 65.2", "printed": "71.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p4.2026-27.est", "label_en": "Legislative Council Commission — Programme (4) Redress System", "label_zh": "立法會行政管理委員會 — 綱領(4) 申訴制度", "value": 25.2, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(4) Redress System ............................................ 26.1 28.5 25.6 25.2", "printed": "25.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(4) 申訴制度 .......................... 26.1 28.5 25.6 25.2", "printed": "25.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p4.2025-26.rev", "label_en": "Legislative Council Commission — Programme (4) Redress System", "label_zh": "立法會行政管理委員會 — 綱領(4) 申訴制度", "value": 25.6, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(4) Redress System ............................................ 26.1 28.5 25.6 25.2", "printed": "25.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(4) 申訴制度 .......................... 26.1 28.5 25.6 25.2", "printed": "25.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p4.2024-25.act", "label_en": "Legislative Council Commission — Programme (4) Redress System", "label_zh": "立法會行政管理委員會 — 綱領(4) 申訴制度", "value": 26.1, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(4) Redress System ............................................ 26.1 28.5 25.6 25.2", "printed": "26.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(4) 申訴制度 .......................... 26.1 28.5 25.6 25.2", "printed": "26.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p5.2026-27.est", "label_en": "Legislative Council Commission — Programme (5) Library and Archives Services", "label_zh": "立法會行政管理委員會 — 綱領(5) 圖書館及檔案館服務", "value": 69.1, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(5) Library and Archives Services ..................... 54.8 55.9 55.5 69.1", "printed": "69.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(5) 圖書館及檔案館服務 ............ 54.8 55.9 55.5 69.1", "printed": "69.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p5.2025-26.rev", "label_en": "Legislative Council Commission — Programme (5) Library and Archives Services", "label_zh": "立法會行政管理委員會 — 綱領(5) 圖書館及檔案館服務", "value": 55.5, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(5) Library and Archives Services ..................... 54.8 55.9 55.5 69.1", "printed": "55.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(5) 圖書館及檔案館服務 ............ 54.8 55.9 55.5 69.1", "printed": "55.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p5.2024-25.act", "label_en": "Legislative Council Commission — Programme (5) Library and Archives Services", "label_zh": "立法會行政管理委員會 — 綱領(5) 圖書館及檔案館服務", "value": 54.8, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(5) Library and Archives Services ..................... 54.8 55.9 55.5 69.1", "printed": "54.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(5) 圖書館及檔案館服務 ............ 54.8 55.9 55.5 69.1", "printed": "54.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p6.2026-27.est", "label_en": "Legislative Council Commission — Programme (6) Corporate Liaison and Education and Visitor Services", "label_zh": "立法會行政管理委員會 — 綱領(6) 議會聯繫和教育及訪客服務", "value": 62.5, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(6) Corporate Liaison and Education and Visitor Services ............................................ 62.6 59.8 64.8 62.5", "printed": "62.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(6) 議會聯繫和教育及訪客服務 .... 62.6 59.8 64.8 62.5", "printed": "62.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p6.2025-26.rev", "label_en": "Legislative Council Commission — Programme (6) Corporate Liaison and Education and Visitor Services", "label_zh": "立法會行政管理委員會 — 綱領(6) 議會聯繫和教育及訪客服務", "value": 64.8, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(6) Corporate Liaison and Education and Visitor Services ............................................ 62.6 59.8 64.8 62.5", "printed": "64.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(6) 議會聯繫和教育及訪客服務 .... 62.6 59.8 64.8 62.5", "printed": "64.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head112_p6.2024-25.act", "label_en": "Legislative Council Commission — Programme (6) Corporate Liaison and Education and Visitor Services", "label_zh": "立法會行政管理委員會 — 綱領(6) 議會聯繫和教育及訪客服務", "value": 62.6, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head112.pdf", "pdf_page": 10, "printed_page": "768", "quote": "(6) Corporate Liaison and Education and Visitor Services ............................................ 62.6 59.8 64.8 62.5", "printed": "62.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf", "pdf_page": 9, "printed_page": "716", "quote": "(6) 議會聯繫和教育及訪客服務 .... 62.6 59.8 64.8 62.5", "printed": "62.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.head.head114.2025-26.orig", "label_en": "Office of The Ombudsman", "label_zh": "申訴專員公署", "value": 134231, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724", "printed": "134,231" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "114 申訴專員公署 ............................ 136,644 134,231 134,231 131,724", "printed": "134,231" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head116.2025-26.orig", "label_en": "Official Receiver’s Office", "label_zh": "破產管理署", "value": 238783, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855", "printed": "238,783" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "116 破產管理署 ............................... 234,900 238,783 235,118 234,855", "printed": "238,783" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head116.2025-26.rev", "label_en": "Establishment (number of posts) — Official Receiver’s Office", "label_zh": "編制（職位數目）— 破產管理署", "value": 277, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "116 Official Receiver’s Office ............................................... 277 270", "printed": "277" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "116 破 產 管 理 署 ......................................................... 277 270", "printed": "277" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head118.2025-26.orig", "label_en": "Planning Department", "label_zh": "規劃署", "value": 903798, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "118 Planning Department................................ ........... 899,782 903,798 900,995 883,756", "printed": "903,798" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "118 規劃署 .................................... 899,782 903,798 900,995 883,756", "printed": "903,798" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head118.2025-26.rev", "label_en": "Establishment (number of posts) — Planning Department", "label_zh": "編制（職位數目）— 規劃署", "value": 957, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "118 Planning Department ....................................................... 957 (1) 924", "printed": "957" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "118 規 劃 署 ................................................................ 957 (1) 924", "printed": "957" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head121.2025-26.orig", "label_en": "Independent Police Complaints Council", "label_zh": "獨立監察警方處理投訴委員會", "value": 93521, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618", "printed": "93,521" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "121 獨立監察警方處理投訴委員會 ........ 95,453 93,521 93,521 91,618", "printed": "93,521" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.head.head122.2025-26.orig", "label_en": "Hong Kong Police Force", "label_zh": "香港警務處", "value": 28056461, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693", "printed": "28,056,461" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "122 香港警務處 ............................... 26,563,750 28,056,461 26,560,570 26,952,693", "printed": "28,056,461" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.programme.head122_p1.2026-27.est", "label_en": "Hong Kong Police Force — Programme (1) Maintenance of Law and Order in the Community", "label_zh": "香港警務處 — 綱領(1) 維持社會治安", "value": 11910.4, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(1) Maintenance of Law and Order in the Community .................................................. 10,933.4 12,568.9 11,952.3 11,910.4", "printed": "11,910.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(1) 維持社會治安 ..................... 10,933.4 12,568.9 11,952.3 11,910.4", "printed": "11,910.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head122_p1.2025-26.rev", "label_en": "Hong Kong Police Force — Programme (1) Maintenance of Law and Order in the Community", "label_zh": "香港警務處 — 綱領(1) 維持社會治安", "value": 11952.3, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(1) Maintenance of Law and Order in the Community .................................................. 10,933.4 12,568.9 11,952.3 11,910.4", "printed": "11,952.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(1) 維持社會治安 ..................... 10,933.4 12,568.9 11,952.3 11,910.4", "printed": "11,952.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head122_p1.2024-25.act", "label_en": "Hong Kong Police Force — Programme (1) Maintenance of Law and Order in the Community", "label_zh": "香港警務處 — 綱領(1) 維持社會治安", "value": 10933.4, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(1) Maintenance of Law and Order in the Community .................................................. 10,933.4 12,568.9 11,952.3 11,910.4", "printed": "10,933.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(1) 維持社會治安 ..................... 10,933.4 12,568.9 11,952.3 11,910.4", "printed": "10,933.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.staff.head122_p1.2026-27.est", "label_en": "Hong Kong Police Force — staff by programme, Programme (1) (as at 31 March 2027)", "label_zh": "香港警務處 — 按綱領劃分的人員，綱領(1)（2027年3月31日）", "value": 19107, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "staff_by_programme", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 12, "printed_page": "628", "quote": "(19 107)", "printed": "19 107" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 11, "printed_page": "583", "quote": "(19 107)", "printed": "19 107" } }, "notes": "Chart label \"PROG 1 (19 107)\" in the chart \"Staff by programme (as at 31 March 2027)\" (right-hand pie). The two pies on this page are side by side, so a text line can mix labels from both charts; the quote is the exact label token. The four programmes sum to the 36 458 establishment." }, { "id": "exp.share.head122_p1.2026-27.est", "label_en": "Hong Kong Police Force — share of 2026-27 provision, Programme (1)", "label_zh": "香港警務處 — 2026-27年度撥款分配，綱領(1)", "value": 44.2, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "allocation_share", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 12, "printed_page": "628", "quote": "(44.2%)", "printed": "44.2%" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 11, "printed_page": "583", "quote": "(44.2%)", "printed": "44.2%" } }, "notes": "Chart label \"PROG 1 (44.2%)\" in the chart \"Allocation of provision to programmes (2026-27)\" (left-hand pie); quote is the exact label token." }, { "id": "exp.programme.head122_p2.2026-27.est", "label_en": "Hong Kong Police Force — Programme (2) Prevention and Detection of Crime", "label_zh": "香港警務處 — 綱領(2) 防止及偵破罪案", "value": 6237.9, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(2) Prevention and Detection of Crime ............. 6,832.8 5,965.2 6,108.9 6,237.9", "printed": "6,237.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(2) 防止及偵破罪案 .................. 6,832.8 5,965.2 6,108.9 6,237.9", "printed": "6,237.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head122_p2.2025-26.rev", "label_en": "Hong Kong Police Force — Programme (2) Prevention and Detection of Crime", "label_zh": "香港警務處 — 綱領(2) 防止及偵破罪案", "value": 6108.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(2) Prevention and Detection of Crime ............. 6,832.8 5,965.2 6,108.9 6,237.9", "printed": "6,108.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(2) 防止及偵破罪案 .................. 6,832.8 5,965.2 6,108.9 6,237.9", "printed": "6,108.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head122_p2.2024-25.act", "label_en": "Hong Kong Police Force — Programme (2) Prevention and Detection of Crime", "label_zh": "香港警務處 — 綱領(2) 防止及偵破罪案", "value": 6832.8, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(2) Prevention and Detection of Crime ............. 6,832.8 5,965.2 6,108.9 6,237.9", "printed": "6,832.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(2) 防止及偵破罪案 .................. 6,832.8 5,965.2 6,108.9 6,237.9", "printed": "6,832.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.staff.head122_p2.2026-27.est", "label_en": "Hong Kong Police Force — staff by programme, Programme (2) (as at 31 March 2027)", "label_zh": "香港警務處 — 按綱領劃分的人員，綱領(2)（2027年3月31日）", "value": 7601, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "staff_by_programme", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 12, "printed_page": "628", "quote": "(7 601)", "printed": "7 601" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 11, "printed_page": "583", "quote": "(7 601)", "printed": "7 601" } }, "notes": "Chart label \"PROG 2 (7 601)\" in the chart \"Staff by programme (as at 31 March 2027)\" (right-hand pie). The two pies on this page are side by side, so a text line can mix labels from both charts; the quote is the exact label token. The four programmes sum to the 36 458 establishment." }, { "id": "exp.share.head122_p2.2026-27.est", "label_en": "Hong Kong Police Force — share of 2026-27 provision, Programme (2)", "label_zh": "香港警務處 — 2026-27年度撥款分配，綱領(2)", "value": 23.1, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "allocation_share", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 12, "printed_page": "628", "quote": "(23.1%)", "printed": "23.1%" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 11, "printed_page": "583", "quote": "(23.1%)", "printed": "23.1%" } }, "notes": "Chart label \"PROG 2 (23.1%)\" in the chart \"Allocation of provision to programmes (2026-27)\" (left-hand pie); quote is the exact label token." }, { "id": "exp.programme.head122_p3.2026-27.est", "label_en": "Hong Kong Police Force — Programme (3) Road Safety", "label_zh": "香港警務處 — 綱領(3) 道路安全", "value": 2395.6, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(3) Road Safety.................................................. 2,095.8 2,512.4 2,363.9 2,395.6", "printed": "2,395.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(3) 道路安全 .......................... 2,095.8 2,512.4 2,363.9 2,395.6", "printed": "2,395.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head122_p3.2025-26.rev", "label_en": "Hong Kong Police Force — Programme (3) Road Safety", "label_zh": "香港警務處 — 綱領(3) 道路安全", "value": 2363.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(3) Road Safety.................................................. 2,095.8 2,512.4 2,363.9 2,395.6", "printed": "2,363.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(3) 道路安全 .......................... 2,095.8 2,512.4 2,363.9 2,395.6", "printed": "2,363.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head122_p3.2024-25.act", "label_en": "Hong Kong Police Force — Programme (3) Road Safety", "label_zh": "香港警務處 — 綱領(3) 道路安全", "value": 2095.8, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(3) Road Safety.................................................. 2,095.8 2,512.4 2,363.9 2,395.6", "printed": "2,095.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(3) 道路安全 .......................... 2,095.8 2,512.4 2,363.9 2,395.6", "printed": "2,095.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.staff.head122_p3.2026-27.est", "label_en": "Hong Kong Police Force — staff by programme, Programme (3) (as at 31 March 2027)", "label_zh": "香港警務處 — 按綱領劃分的人員，綱領(3)（2027年3月31日）", "value": 3390, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "staff_by_programme", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 12, "printed_page": "628", "quote": "(3 390)", "printed": "3 390" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 11, "printed_page": "583", "quote": "(3 390)", "printed": "3 390" } }, "notes": "Chart label \"PROG 3 (3 390)\" in the chart \"Staff by programme (as at 31 March 2027)\" (right-hand pie). The two pies on this page are side by side, so a text line can mix labels from both charts; the quote is the exact label token. The four programmes sum to the 36 458 establishment." }, { "id": "exp.share.head122_p3.2026-27.est", "label_en": "Hong Kong Police Force — share of 2026-27 provision, Programme (3)", "label_zh": "香港警務處 — 2026-27年度撥款分配，綱領(3)", "value": 8.9, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "allocation_share", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 12, "printed_page": "628", "quote": "(8.9%)", "printed": "8.9%" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 11, "printed_page": "583", "quote": "(8.9%)", "printed": "8.9%" } }, "notes": "Chart label \"PROG 3 (8.9%)\" in the chart \"Allocation of provision to programmes (2026-27)\" (left-hand pie); quote is the exact label token." }, { "id": "exp.programme.head122_p4.2026-27.est", "label_en": "Hong Kong Police Force — Programme (4) Operations", "label_zh": "香港警務處 — 綱領(4) 行動單位的工作", "value": 6408.8, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(4) Operations .................................................... 6,701.8 7,010.0 6,135.5 6,408.8", "printed": "6,408.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(4) 行動單位的工作 .................. 6,701.8 7,010.0 6,135.5 6,408.8", "printed": "6,408.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head122_p4.2025-26.rev", "label_en": "Hong Kong Police Force — Programme (4) Operations", "label_zh": "香港警務處 — 綱領(4) 行動單位的工作", "value": 6135.5, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(4) Operations .................................................... 6,701.8 7,010.0 6,135.5 6,408.8", "printed": "6,135.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(4) 行動單位的工作 .................. 6,701.8 7,010.0 6,135.5 6,408.8", "printed": "6,135.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head122_p4.2024-25.act", "label_en": "Hong Kong Police Force — Programme (4) Operations", "label_zh": "香港警務處 — 綱領(4) 行動單位的工作", "value": 6701.8, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 11, "printed_page": "627", "quote": "(4) Operations .................................................... 6,701.8 7,010.0 6,135.5 6,408.8", "printed": "6,701.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 10, "printed_page": "582", "quote": "(4) 行動單位的工作 .................. 6,701.8 7,010.0 6,135.5 6,408.8", "printed": "6,701.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.staff.head122_p4.2026-27.est", "label_en": "Hong Kong Police Force — staff by programme, Programme (4) (as at 31 March 2027)", "label_zh": "香港警務處 — 按綱領劃分的人員，綱領(4)（2027年3月31日）", "value": 6360, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "staff_by_programme", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 12, "printed_page": "628", "quote": "(6 360)", "printed": "6 360" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 11, "printed_page": "583", "quote": "(6 360)", "printed": "6 360" } }, "notes": "Chart label \"PROG 4 (6 360)\" in the chart \"Staff by programme (as at 31 March 2027)\" (right-hand pie). The two pies on this page are side by side, so a text line can mix labels from both charts; the quote is the exact label token. The four programmes sum to the 36 458 establishment." }, { "id": "exp.share.head122_p4.2026-27.est", "label_en": "Hong Kong Police Force — share of 2026-27 provision, Programme (4)", "label_zh": "香港警務處 — 2026-27年度撥款分配，綱領(4)", "value": 23.8, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "allocation_share", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 12, "printed_page": "628", "quote": "(23.8%)", "printed": "23.8%" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 11, "printed_page": "583", "quote": "(23.8%)", "printed": "23.8%" } }, "notes": "Chart label \"PROG 4 (23.8%)\" in the chart \"Allocation of provision to programmes (2026-27)\" (left-hand pie); quote is the exact label token." }, { "id": "exp.staff.head122_nondirectorate.2025-26.rev", "label_en": "Hong Kong Police Force — non-directorate posts (31 March 2026)", "label_zh": "香港警務處 — 非首長級職位（2026年3月31日）", "value": 37716, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 1, "printed_page": "617", "quote": "37 716 non-directorate posts as at 31 March 2026 reducing by 1 335 posts to 36 381 posts as at", "printed": "37 716" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 1, "printed_page": "573", "quote": "三月三十一日預算設有的 37 716 個非首長級職位，減至二零二七年三月三十一日的", "printed": "37 716" } }, "notes": "Head 122 summary: estimated 37 716 non-directorate posts as at 31 March 2026, reducing by 1 335 posts to 36 381 as at 31 March 2027; plus 77 directorate posts." }, { "id": "exp.staff.head122_nondirectorate.2026-27.est", "label_en": "Hong Kong Police Force — non-directorate posts (31 March 2027)", "label_zh": "香港警務處 — 非首長級職位（2027年3月31日）", "value": 36381, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 1, "printed_page": "617", "quote": "37 716 non-directorate posts as at 31 March 2026 reducing by 1 335 posts to 36 381 posts as at", "printed": "36 381" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 1, "printed_page": "573", "quote": "36 381 個，減幅為 1 335 個。 .....................................................................", "printed": "36 381" } } }, { "id": "exp.staff.head122_net_change.2026-27.est", "label_en": "Hong Kong Police Force — net change in non-directorate posts in 2026-27", "label_zh": "香港警務處 — 2026-27年度非首長級職位淨變動", "value": -1335, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts_change", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 1, "printed_page": "617", "quote": "37 716 non-directorate posts as at 31 March 2026 reducing by 1 335 posts to 36 381 posts as at", "printed": "1 335" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 1, "printed_page": "573", "quote": "36 381 個，減幅為 1 335 個。 .....................................................................", "printed": "1 335" } }, "notes": "Printed as \"reducing by 1 335 posts\"; stored as a negative change." }, { "id": "exp.staff.head122_directorate.2026-27.est", "label_en": "Hong Kong Police Force — directorate posts (31 March 2026 and 2027)", "label_zh": "香港警務處 — 首長級職位", "value": 77, "unit": "count", "fy": "2026-27", "basis": "estimate", "measure": "establishment_posts", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 1, "printed_page": "617", "quote": "In addition, there will be an estimated 77 directorate posts as at 31 March 2026 and 31 March 2027.", "printed": "77" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 1, "printed_page": "573", "quote": "此外，預算於二零二六年三月三十一日及二零二七年三月三十一日設有 77 個首長級", "printed": "77" } } }, { "id": "exp.subhead.head122_operational_expenses.2024-25.act", "label_en": "Hong Kong Police Force — Subhead 000 Operational expenses (recurrent)", "label_zh": "香港警務處 — 分目000運作開支（經常）", "value": 25634328, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 14, "printed_page": "630", "quote": "000 Operational expenses .......................................... 25,634,328 26,223,449 25,241,286 25,364,481", "printed": "25,634,328" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 13, "printed_page": "585", "quote": "000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 5. .,.6. 3. .4. ., .3. 2. .8. . . . . .2. 6. .,.2. 2. .3. ., .4. 4. .9. . . . . .2.5. ., .2. 4. .1. ., .2.8. .6. . . 2 5 , 3 6 4 , 4 8 1", "printed": "25,634,328", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent operating budget (salaries, allowances and other operating expenses)." }, { "id": "exp.subhead.head122_operational_expenses.2025-26.rev", "label_en": "Hong Kong Police Force — Subhead 000 Operational expenses (recurrent)", "label_zh": "香港警務處 — 分目000運作開支（經常）", "value": 25241286, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 14, "printed_page": "630", "quote": "000 Operational expenses .......................................... 25,634,328 26,223,449 25,241,286 25,364,481", "printed": "25,241,286" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 13, "printed_page": "585", "quote": "000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 5. .,.6. 3. .4. ., .3. 2. .8. . . . . .2. 6. .,.2. 2. .3. ., .4. 4. .9. . . . . .2.5. ., .2. 4. .1. ., .2.8. .6. . . 2 5 , 3 6 4 , 4 8 1", "printed": "25,241,286", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent operating budget (salaries, allowances and other operating expenses)." }, { "id": "exp.subhead.head122_operational_expenses.2026-27.est", "label_en": "Hong Kong Police Force — Subhead 000 Operational expenses (recurrent)", "label_zh": "香港警務處 — 分目000運作開支（經常）", "value": 25364481, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 14, "printed_page": "630", "quote": "000 Operational expenses .......................................... 25,634,328 26,223,449 25,241,286 25,364,481", "printed": "25,364,481" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 13, "printed_page": "585", "quote": "000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 5. .,.6. 3. .4. ., .3. 2. .8. . . . . .2. 6. .,.2. 2. .3. ., .4. 4. .9. . . . . .2.5. ., .2. 4. .1. ., .2.8. .6. . . 2 5 , 3 6 4 , 4 8 1", "printed": "25,364,481", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent operating budget (salaries, allowances and other operating expenses)." }, { "id": "exp.subhead.head122_salaries.2025-26.rev", "label_en": "Hong Kong Police Force — salaries (within Subhead 000)", "label_zh": "香港警務處 — 薪金（分目000）", "value": 19042000, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 15, "printed_page": "631", "quote": "- Salaries .................................................................................. 18,899,842 19,139,283 19,042,000 18,952,845", "printed": "19,042,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 14, "printed_page": "586", "quote": "— 薪 金 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. .8. ,. 8. .9. 9. .,.8. .4. 2. 19,139,283 19,042,000 18,952,845", "printed": "19,042,000" } }, "notes": "Personal emoluments – salaries. 2024-25 actual (18,899,842) omitted because the Chinese text layer of that cell is garbled by dot leaders." }, { "id": "exp.subhead.head122_salaries.2026-27.est", "label_en": "Hong Kong Police Force — salaries (within Subhead 000)", "label_zh": "香港警務處 — 薪金（分目000）", "value": 18952845, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 15, "printed_page": "631", "quote": "- Salaries .................................................................................. 18,899,842 19,139,283 19,042,000 18,952,845", "printed": "18,952,845" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 14, "printed_page": "586", "quote": "— 薪 金 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. .8. ,. 8. .9. 9. .,.8. .4. 2. 19,139,283 19,042,000 18,952,845", "printed": "18,952,845" } }, "notes": "Personal emoluments – salaries. 2024-25 actual (18,899,842) omitted because the Chinese text layer of that cell is garbled by dot leaders." }, { "id": "exp.subhead.head122_capital_account.2024-25.act", "label_en": "Hong Kong Police Force — total Capital Account (plant, vehicles, equipment)", "label_zh": "香港警務處 — 非經營帳目總額", "value": 765045, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 14, "printed_page": "630", "quote": "Total, Capital Account............................. 765,045 1,694,912 1,181,533 1,461,326", "printed": "765,045" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 13, "printed_page": "585", "quote": "非 經 營 帳 目 總 額 . . . . . . . . . . . . . . . . . . . .7. .6.5. ., .0. 4. .5. . . . . . . 1. .,.6. 9. .4. ., .9. 1. .2. . . . . . .1. ., .1. 8. .1. ., .5.3. .3. . . 1,461,326", "printed": "765,045", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Capital account: plant, vehicles and equipment (incl. block votes)." }, { "id": "exp.subhead.head122_capital_account.2025-26.rev", "label_en": "Hong Kong Police Force — total Capital Account (plant, vehicles, equipment)", "label_zh": "香港警務處 — 非經營帳目總額", "value": 1181533, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 14, "printed_page": "630", "quote": "Total, Capital Account............................. 765,045 1,694,912 1,181,533 1,461,326", "printed": "1,181,533" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 13, "printed_page": "585", "quote": "非 經 營 帳 目 總 額 . . . . . . . . . . . . . . . . . . . .7. .6.5. ., .0. 4. .5. . . . . . . 1. .,.6. 9. .4. ., .9. 1. .2. . . . . . .1. ., .1. 8. .1. ., .5.3. .3. . . 1,461,326", "printed": "1,181,533", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Capital account: plant, vehicles and equipment (incl. block votes)." }, { "id": "exp.subhead.head122_capital_account.2026-27.est", "label_en": "Hong Kong Police Force — total Capital Account (plant, vehicles, equipment)", "label_zh": "香港警務處 — 非經營帳目總額", "value": 1461326, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head122.pdf", "pdf_page": 14, "printed_page": "630", "quote": "Total, Capital Account............................. 765,045 1,694,912 1,181,533 1,461,326", "printed": "1,461,326" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf", "pdf_page": 13, "printed_page": "585", "quote": "非 經 營 帳 目 總 額 . . . . . . . . . . . . . . . . . . . .7. .6.5. ., .0. 4. .5. . . . . . . 1. .,.6. 9. .4. ., .9. 1. .2. . . . . . .1. ., .1. 8. .1. ., .5.3. .3. . . 1,461,326", "printed": "1,461,326" } }, "notes": "Capital account: plant, vehicles and equipment (incl. block votes)." }, { "id": "exp.head.head132.2025-26.orig", "label_en": "Government Secretariat: Culture, Sports and Tourism Bureau", "label_zh": "政府總部：文化體育及旅遊局", "value": 6100908, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415", "printed": "6,100,908" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "132 政府總部：文化體育及旅遊局 ........ 5,581,627 6,100,908 5,001,591 5,611,415", "printed": "6,100,908" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head132.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Culture, Sports and Tourism Bureau", "label_zh": "編制（職位數目）— 政府總部：文化體育及旅遊局", "value": 401, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "132 Government Secretariat: Culture, Sports and Tourism Bureau ......................................................................... 401 (6) 310 (3)", "printed": "401" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "132 政 府 總 部 ： 文 化 體 育 及 旅 遊 局 .............................. 401 (6) 310 (3)", "printed": "401" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 6 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head135.2025-26.orig", "label_en": "Government Secretariat: Innovation, Technology and Industry Bureau", "label_zh": "政府總部：創新科技及工業局", "value": 269731, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654", "printed": "269,731" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "135 政府總部： 創新科技及工業局 ........ 314,608 269,731 250,028 342,654", "printed": "269,731" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head135.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Innovation, Technology and Industry Bureau", "label_zh": "編制（職位數目）— 政府總部：創新科技及工業局", "value": 78, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "135 Government Secretariat: Innovation, Technology and Industry Bureau .......................................................... 78 77", "printed": "78" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "135 政 府 總 部 ： 創 新 科 技 及 工 業 局 .............................. 78 77", "printed": "78" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head136.2025-26.orig", "label_en": "Public Service Commission Secretariat", "label_zh": "公務員敍用委員會秘書處", "value": 38420, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037", "printed": "38,420" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "136 公務員敍用委員會秘書處 .............. 37,124 38,420 38,295 42,037", "printed": "38,420" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head136.2025-26.rev", "label_en": "Establishment (number of posts) — Public Service Commission Secretariat", "label_zh": "編制（職位數目）— 公務員敍用委員會秘書處", "value": 34, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "136 Public Service Commission Secretariat .......................... 34 33", "printed": "34" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "136 公 務 員 敍 用 委 員 會 秘 書 處 ..................................... 34 33", "printed": "34" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.establishment.head137.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Environment and Ecology Bureau (Environment Branch)", "label_zh": "編制（職位數目）— 政府總部：環境及生態局(環境科)", "value": 219, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) .................................... 219 214", "printed": "219" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "137 政 府 總 部 ： 環 境 及 生 態 局 (環 境 科 ) ........................ 219 214", "printed": "219" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head138.2025-26.orig", "label_en": "Government Secretariat: Development Bureau (Planning and Lands Branch)", "label_zh": "政府總部：發展局(規劃地政科)", "value": 1674443, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918", "printed": "1,674,443" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "138 政府總部： 發展局(規劃地政科) ..... 1,538,150 1,674,443 1,381,910 1,504,918", "printed": "1,674,443" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head138.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Development Bureau (Planning and Lands Branch)", "label_zh": "編制（職位數目）— 政府總部：發展局(規劃地政科)", "value": 211, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "138 Government Secretariat: Development Bureau (Planning and Lands Branch) ..................................... 211 (4) 202 (5)", "printed": "211" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "138 政 府 總 部 ： 發 展 局 (規 劃 地 政 科 ) ........................... 211 (4) 202 (5)", "printed": "211" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 4 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head139.2025-26.orig", "label_en": "Government Secretariat: Environment and Ecology Bureau (Food Branch)", "label_zh": "政府總部：環境及生態局(食物科)", "value": 187750, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "139 Government Secretariat: Environment and Ecology Bureau (Food Branch) .... ........... 194,258 187,750 187,750 185,958", "printed": "187,750" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "139 政府總部： 環境及生態局 (食物科) ................... 194,258 187,750 187,750 185,958", "printed": "187,750" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head139.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Environment and Ecology Bureau (Food Branch)", "label_zh": "編制（職位數目）— 政府總部：環境及生態局(食物科)", "value": 50, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "139 Government Secretariat: Environment and Ecology Bureau (Food Branch) ................................................ 50 (1) 50 (1)", "printed": "50" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "139 政 府 總 部 ： 環 境 及 生 態 局 (食 物 科 ) ........................ 50 (1) 50 (1)", "printed": "50" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.establishment.head140.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Health Bureau", "label_zh": "編制（職位數目）— 政府總部：醫務衞生局", "value": 248, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "140 Government Secretariat: Health Bureau ......................... 248 240", "printed": "248" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "140 政 府 總 部 ： 醫 務 衞 生 局 ........................................ 248 240", "printed": "248" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.programme.head140_p1.2026-27.est", "label_en": "Government Secretariat: Health Bureau — Programme (1) Director of Bureau’s Office", "label_zh": "政府總部：醫務衞生局 — 綱領(1) 局長辦公室", "value": 25.6, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(1) Director of Bureau’s Office ......................... 23.2 24.9 24.3 25.6", "printed": "25.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(1) 局長辦公室 ....................... 23.2 24.9 24.3 25.6", "printed": "25.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head140_p1.2025-26.rev", "label_en": "Government Secretariat: Health Bureau — Programme (1) Director of Bureau’s Office", "label_zh": "政府總部：醫務衞生局 — 綱領(1) 局長辦公室", "value": 24.3, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(1) Director of Bureau’s Office ......................... 23.2 24.9 24.3 25.6", "printed": "24.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(1) 局長辦公室 ....................... 23.2 24.9 24.3 25.6", "printed": "24.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head140_p1.2024-25.act", "label_en": "Government Secretariat: Health Bureau — Programme (1) Director of Bureau’s Office", "label_zh": "政府總部：醫務衞生局 — 綱領(1) 局長辦公室", "value": 23.2, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(1) Director of Bureau’s Office ......................... 23.2 24.9 24.3 25.6", "printed": "23.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(1) 局長辦公室 ....................... 23.2 24.9 24.3 25.6", "printed": "23.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head140_p2.2026-27.est", "label_en": "Government Secretariat: Health Bureau — Programme (2) Health", "label_zh": "政府總部：醫務衞生局 — 綱領(2) 衞生", "value": 4291.2, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(2) Health........................................................... 2,003.2 4,384.5 4,137.9 4,291.2", "printed": "4,291.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(2) 衞生 ................................ 2,003.2 4,384.5 4,137.9 4,291.2", "printed": "4,291.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head140_p2.2025-26.rev", "label_en": "Government Secretariat: Health Bureau — Programme (2) Health", "label_zh": "政府總部：醫務衞生局 — 綱領(2) 衞生", "value": 4137.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(2) Health........................................................... 2,003.2 4,384.5 4,137.9 4,291.2", "printed": "4,137.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(2) 衞生 ................................ 2,003.2 4,384.5 4,137.9 4,291.2", "printed": "4,137.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head140_p2.2024-25.act", "label_en": "Government Secretariat: Health Bureau — Programme (2) Health", "label_zh": "政府總部：醫務衞生局 — 綱領(2) 衞生", "value": 2003.2, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(2) Health........................................................... 2,003.2 4,384.5 4,137.9 4,291.2", "printed": "2,003.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(2) 衞生 ................................ 2,003.2 4,384.5 4,137.9 4,291.2", "printed": "2,003.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head140_p3.2025-26.rev", "label_en": "Government Secretariat: Health Bureau — Programme (3) Subvention: Hospital Authority", "label_zh": "政府總部：醫務衞生局 — 綱領(3) 資助金：醫院管理局", "value": 100168.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(3) Subvention: Hospital Authority ................... 98,796.4 100,164.4 100,168.9 103,059.1", "printed": "100,168.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(3) 資助金：醫院管理局 ............ 98,796.4 100,164.4 100,168.9 103,059.1", "printed": "100,168.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head140_p3.2024-25.act", "label_en": "Government Secretariat: Health Bureau — Programme (3) Subvention: Hospital Authority", "label_zh": "政府總部：醫務衞生局 — 綱領(3) 資助金：醫院管理局", "value": 98796.4, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(3) Subvention: Hospital Authority ................... 98,796.4 100,164.4 100,168.9 103,059.1", "printed": "98,796.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(3) 資助金：醫院管理局 ............ 98,796.4 100,164.4 100,168.9 103,059.1", "printed": "98,796.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head140_p4.2026-27.est", "label_en": "Government Secretariat: Health Bureau — Programme (4) Subvention: Prince Philip Dental Hospital", "label_zh": "政府總部：醫務衞生局 — 綱領(4) 資助金：菲臘牙科醫院", "value": 236.2, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(4) Subvention: Prince Philip Dental Hospital ........................................................ 237.7 238.6 238.6 236.2", "printed": "236.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(4) 資助金：菲臘牙科醫院 ......... 237.7 238.6 238.6 236.2", "printed": "236.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head140_p4.2025-26.rev", "label_en": "Government Secretariat: Health Bureau — Programme (4) Subvention: Prince Philip Dental Hospital", "label_zh": "政府總部：醫務衞生局 — 綱領(4) 資助金：菲臘牙科醫院", "value": 238.6, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(4) Subvention: Prince Philip Dental Hospital ........................................................ 237.7 238.6 238.6 236.2", "printed": "238.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(4) 資助金：菲臘牙科醫院 ......... 237.7 238.6 238.6 236.2", "printed": "238.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head140_p4.2024-25.act", "label_en": "Government Secretariat: Health Bureau — Programme (4) Subvention: Prince Philip Dental Hospital", "label_zh": "政府總部：醫務衞生局 — 綱領(4) 資助金：菲臘牙科醫院", "value": 237.7, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 10, "printed_page": "468", "quote": "(4) Subvention: Prince Philip Dental Hospital ........................................................ 237.7 238.6 238.6 236.2", "printed": "237.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 9, "printed_page": "437", "quote": "(4) 資助金：菲臘牙科醫院 ......... 237.7 238.6 238.6 236.2", "printed": "237.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.subhead.head140_ha_recurrent_subvention.2024-25.act", "label_en": "Health Bureau — recurrent subvention to the Hospital Authority (within Subhead 000)", "label_zh": "醫務衞生局 — 醫院管理局（經常資助金，分目000）", "value": 96885760, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 13, "printed_page": "471", "quote": "- Hospital Authority ................................................................. 96,885,760 98,960,189 98,964,779 101,768,482", "printed": "96,885,760" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 12, "printed_page": "440", "quote": "— 醫院管理局 .................... 96,885,760 98,960,189 98,964,779 101,768,482", "printed": "96,885,760" } }, "notes": "Recurrent subvention to the Hospital Authority. Programme (3) \"Subvention: Hospital Authority\" (in $m) also includes HA non-recurrent and capital block-vote items." }, { "id": "exp.subhead.head140_ha_block_vote.2024-25.act", "label_en": "Health Bureau — Subhead 979 Hospital Authority equipment and information systems (block vote)", "label_zh": "醫務衞生局 — 分目979醫院管理局—設備及資訊系統（整體撥款）", "value": 1910676, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 12, "printed_page": "470", "quote": "979 Hospital Authority - equipment and information systems (block vote) ....................................... 1,910,676 1,204,178 1,204,178 1,284,659", "printed": "1,910,676" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 11, "printed_page": "439", "quote": "979 醫院管理局－設備及資訊系統 (整體撥款).................... 1,910,676 1,204,178 1,204,178 1,284,659", "printed": "1,910,676" } }, "notes": "Capital subvention (block vote) to the Hospital Authority." }, { "id": "exp.subhead.head140_ha_block_vote.2025-26.rev", "label_en": "Health Bureau — Subhead 979 Hospital Authority equipment and information systems (block vote)", "label_zh": "醫務衞生局 — 分目979醫院管理局—設備及資訊系統（整體撥款）", "value": 1204178, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 12, "printed_page": "470", "quote": "979 Hospital Authority - equipment and information systems (block vote) ....................................... 1,910,676 1,204,178 1,204,178 1,284,659", "printed": "1,204,178" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 11, "printed_page": "439", "quote": "979 醫院管理局－設備及資訊系統 (整體撥款).................... 1,910,676 1,204,178 1,204,178 1,284,659", "printed": "1,204,178" } }, "notes": "Capital subvention (block vote) to the Hospital Authority." }, { "id": "exp.subhead.head140_ha_block_vote.2026-27.est", "label_en": "Health Bureau — Subhead 979 Hospital Authority equipment and information systems (block vote)", "label_zh": "醫務衞生局 — 分目979醫院管理局—設備及資訊系統（整體撥款）", "value": 1284659, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head140.pdf", "pdf_page": 12, "printed_page": "470", "quote": "979 Hospital Authority - equipment and information systems (block vote) ....................................... 1,910,676 1,204,178 1,204,178 1,284,659", "printed": "1,284,659" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf", "pdf_page": 11, "printed_page": "439", "quote": "979 醫院管理局－設備及資訊系統 (整體撥款).................... 1,910,676 1,204,178 1,204,178 1,284,659", "printed": "1,284,659" } }, "notes": "Capital subvention (block vote) to the Hospital Authority." }, { "id": "exp.establishment.head141.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Labour and Welfare Bureau", "label_zh": "編制（職位數目）— 政府總部：勞工及福利局", "value": 159, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "141 Government Secretariat: Labour and Welfare Bureau .... 159 (3) 156 (3)", "printed": "159" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "141 政 府 總 部 ： 勞 工 及 福 利 局 ..................................... 159 (3) 156 (3)", "printed": "159" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head142.2025-26.orig", "label_en": "Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary", "label_zh": "政府總部：政務司司長辦公室及財政司司長辦公室", "value": 1245933, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ................. ...........1,184,599 1,245,933 1,173,127 1,281,761", "printed": "1,245,933" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "142 政府總部： 政務司司長辦公室及 財政司司長辦公室 ........ 1,184,599 1,245,933 1,173,127 1,281,761", "printed": "1,245,933" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head142.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary", "label_zh": "編制（職位數目）— 政府總部：政務司司長辦公室及財政司司長辦公室", "value": 551, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ..................................................................... 551 (1) 533", "printed": "551" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "142 政府總部：政務司司長辦公室及 財 政 司 司 長 辦 公 室 .............................. 551 (1) 533", "printed": "551" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head143.2025-26.orig", "label_en": "Government Secretariat: Civil Service Bureau", "label_zh": "政府總部：公務員事務局", "value": 987857, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "143 Government Secretariat: Civil Service Bureau.................................................. ........... 833,991 987,857 891,181 928,735", "printed": "987,857" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "143 政府總部： 公務員事務局 ............. 833,991 987,857 891,181 928,735", "printed": "987,857" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head143.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Civil Service Bureau", "label_zh": "編制（職位數目）— 政府總部：公務員事務局", "value": 700, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "143 Government Secretariat: Civil Service Bureau ............... 700 684", "printed": "700" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "143 政 府 總 部 ： 公 務 員 事 務 局 .................................... 700 684", "printed": "700" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head144.2025-26.orig", "label_en": "Government Secretariat: Constitutional and Mainland Affairs Bureau", "label_zh": "政府總部：政制及內地事務局", "value": 882137, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "144 Government Secretariat: Constitutional and Mainland Affairs Bureau .............. ........... 837,134 882,137 867,490 876,677", "printed": "882,137" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "144 政府總部： 政制及內地事務局........ 837,134 882,137 867,490 876,677", "printed": "882,137" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head144.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Constitutional and Mainland Affairs Bureau", "label_zh": "編制（職位數目）— 政府總部：政制及內地事務局", "value": 216, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "144 Government Secretariat: Constitutional and Mainland Affairs Bureau ............................................................ 216 (2) 212 (2)", "printed": "216" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "144 政 府 總 部 ： 政 制 及 內 地 事 務 局 .............................. 216 (2) 212 (2)", "printed": "216" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head147.2025-26.orig", "label_en": "Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)", "label_zh": "政府總部：財經事務及庫務局(庫務科)", "value": 591983, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) ........................ ...........1,338,487 591,983 388,960 424,538", "printed": "591,983" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "147 政府總部： 財經事務及庫務局 (庫務科) ................... 1,338,487 591,983 388,960 424,538", "printed": "591,983" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head147.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)", "label_zh": "編制（職位數目）— 政府總部：財經事務及庫務局(庫務科)", "value": 201, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) .................... 201 197", "printed": "201" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "147 政 府 總 部 ： 財 經 事 務 及 庫 務 局 (庫 務 科 ) ................. 201 197", "printed": "201" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head148.2025-26.orig", "label_en": "Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)", "label_zh": "政府總部：財經事務及庫務局(財經事務科)", "value": 435509, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ................ ...........1,126,830 435,509 491,810 582,322", "printed": "435,509" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "148 政府總部： 財經事務及庫務局 (財經事務科).............. 1,126,830 435,509 491,810 582,322", "printed": "435,509" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head148.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)", "label_zh": "編制（職位數目）— 政府總部：財經事務及庫務局(財經事務科)", "value": 103, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ............ 103 (3) 100 (2)", "printed": "103" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "148 政 府 總 部 ： 財 經 事 務 及 庫 務 局 (財 經 事 務 科 ) .......... 103 (3) 100 (2)", "printed": "103" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head151.2025-26.orig", "label_en": "Government Secretariat: Security Bureau", "label_zh": "政府總部：保安局", "value": 876107, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "151 Government Secretariat: Security Bureau.................................................. ...........1,462,659 876,107 837,508 893,619", "printed": "876,107" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "151 政府總部： 保安局 ...................... 1,462,659 876,107 837,508 893,619", "printed": "876,107" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head151.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Security Bureau", "label_zh": "編制（職位數目）— 政府總部：保安局", "value": 244, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "151 Government Secretariat: Security Bureau ....................... 244 (2) 238 (2)", "printed": "244" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "151 政 府 總 部 ： 保 安 局 ............................................... 244 (2) 238 (2)", "printed": "244" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.establishment.head152.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Commerce and Economic Development Bureau", "label_zh": "編制（職位數目）— 政府總部：商務及經濟發展局", "value": 216, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "152 Government Secretariat: Commerce and Economic Development Bureau .................................................. 216 (2) 216 (2)", "printed": "216" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "152 政 府 總 部 ： 商 務 及 經 濟 發 展 局 .............................. 216 (2) 216 (2)", "printed": "216" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.establishment.head155.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Innovation and Technology Commission", "label_zh": "編制（職位數目）— 政府總部：創新科技署", "value": 356, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "155 Government Secretariat: Innovation and Technology Commission ................................................................ 356 335", "printed": "356" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "155 政 府 總 部 ： 創 新 科 技 署 ........................................ 356 335", "printed": "356" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.establishment.head156.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Education Bureau", "label_zh": "編制（職位數目）— 政府總部：教育局", "value": 6368, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "156 Government Secretariat: Education Bureau .................... 6 368 (5) 6 237 (5)", "printed": "6 368" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "156 政 府 總 部 ： 教 育 局 ............................................... 6 368 (5) 6 237 (5)", "printed": "6 368" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 5 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.programme.head156_p1.2026-27.est", "label_en": "Government Secretariat: Education Bureau — Programme (1) Director of Bureau’s Office", "label_zh": "政府總部：教育局 — 綱領(1) 局長辦公室", "value": 14.9, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(1) Director of Bureau’s Office ......................... 14.9 14.9 14.9 14.9", "printed": "14.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(1) 局長辦公室 ....................... 14.9 14.9 14.9 14.9", "printed": "14.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p1.2025-26.rev", "label_en": "Government Secretariat: Education Bureau — Programme (1) Director of Bureau’s Office", "label_zh": "政府總部：教育局 — 綱領(1) 局長辦公室", "value": 14.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(1) Director of Bureau’s Office ......................... 14.9 14.9 14.9 14.9", "printed": "14.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(1) 局長辦公室 ....................... 14.9 14.9 14.9 14.9", "printed": "14.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p1.2024-25.act", "label_en": "Government Secretariat: Education Bureau — Programme (1) Director of Bureau’s Office", "label_zh": "政府總部：教育局 — 綱領(1) 局長辦公室", "value": 14.9, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(1) Director of Bureau’s Office ......................... 14.9 14.9 14.9 14.9", "printed": "14.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(1) 局長辦公室 ....................... 14.9 14.9 14.9 14.9", "printed": "14.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p2.2026-27.est", "label_en": "Government Secretariat: Education Bureau — Programme (2) Pre-primary Education", "label_zh": "政府總部：教育局 — 綱領(2) 學前教育", "value": 4520.8, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(2) Pre-primary Education ................................. 5,313.0 4,944.5 4,841.5 4,520.8", "printed": "4,520.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(2) 學前教育 .......................... 5,313.0 4,944.5 4,841.5 4,520.8", "printed": "4,520.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p2.2025-26.rev", "label_en": "Government Secretariat: Education Bureau — Programme (2) Pre-primary Education", "label_zh": "政府總部：教育局 — 綱領(2) 學前教育", "value": 4841.5, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(2) Pre-primary Education ................................. 5,313.0 4,944.5 4,841.5 4,520.8", "printed": "4,841.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(2) 學前教育 .......................... 5,313.0 4,944.5 4,841.5 4,520.8", "printed": "4,841.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p2.2024-25.act", "label_en": "Government Secretariat: Education Bureau — Programme (2) Pre-primary Education", "label_zh": "政府總部：教育局 — 綱領(2) 學前教育", "value": 5313, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(2) Pre-primary Education ................................. 5,313.0 4,944.5 4,841.5 4,520.8", "printed": "5,313.0" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(2) 學前教育 .......................... 5,313.0 4,944.5 4,841.5 4,520.8", "printed": "5,313.0" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p3.2026-27.est", "label_en": "Government Secretariat: Education Bureau — Programme (3) Primary Education", "label_zh": "政府總部：教育局 — 綱領(3) 小學教育", "value": 24445.3, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(3) Primary Education........................................ 25,001.8 24,883.1 24,892.7 24,445.3", "printed": "24,445.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(3) 小學教育 .......................... 25,001.8 24,883.1 24,892.7 24,445.3", "printed": "24,445.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p3.2025-26.rev", "label_en": "Government Secretariat: Education Bureau — Programme (3) Primary Education", "label_zh": "政府總部：教育局 — 綱領(3) 小學教育", "value": 24892.7, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(3) Primary Education........................................ 25,001.8 24,883.1 24,892.7 24,445.3", "printed": "24,892.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(3) 小學教育 .......................... 25,001.8 24,883.1 24,892.7 24,445.3", "printed": "24,892.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p3.2024-25.act", "label_en": "Government Secretariat: Education Bureau — Programme (3) Primary Education", "label_zh": "政府總部：教育局 — 綱領(3) 小學教育", "value": 25001.8, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(3) Primary Education........................................ 25,001.8 24,883.1 24,892.7 24,445.3", "printed": "25,001.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(3) 小學教育 .......................... 25,001.8 24,883.1 24,892.7 24,445.3", "printed": "25,001.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p4.2026-27.est", "label_en": "Government Secretariat: Education Bureau — Programme (4) Secondary Education", "label_zh": "政府總部：教育局 — 綱領(4) 中學教育", "value": 31905.4, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(4) Secondary Education.................................... 32,524.9 32,126.4 32,140.7 31,905.4", "printed": "31,905.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(4) 中學教育 .......................... 32,524.9 32,126.4 32,140.7 31,905.4", "printed": "31,905.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p4.2025-26.rev", "label_en": "Government Secretariat: Education Bureau — Programme (4) Secondary Education", "label_zh": "政府總部：教育局 — 綱領(4) 中學教育", "value": 32140.7, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(4) Secondary Education.................................... 32,524.9 32,126.4 32,140.7 31,905.4", "printed": "32,140.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(4) 中學教育 .......................... 32,524.9 32,126.4 32,140.7 31,905.4", "printed": "32,140.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p4.2024-25.act", "label_en": "Government Secretariat: Education Bureau — Programme (4) Secondary Education", "label_zh": "政府總部：教育局 — 綱領(4) 中學教育", "value": 32524.9, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(4) Secondary Education.................................... 32,524.9 32,126.4 32,140.7 31,905.4", "printed": "32,524.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(4) 中學教育 .......................... 32,524.9 32,126.4 32,140.7 31,905.4", "printed": "32,524.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p5.2026-27.est", "label_en": "Government Secretariat: Education Bureau — Programme (5) Special Education", "label_zh": "政府總部：教育局 — 綱領(5) 特殊教育", "value": 3997.6, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(5) Special Education ......................................... 3,885.9 3,894.9 3,958.9 3,997.6", "printed": "3,997.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(5) 特殊教育 .......................... 3,885.9 3,894.9 3,958.9 3,997.6", "printed": "3,997.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p5.2025-26.rev", "label_en": "Government Secretariat: Education Bureau — Programme (5) Special Education", "label_zh": "政府總部：教育局 — 綱領(5) 特殊教育", "value": 3958.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(5) Special Education ......................................... 3,885.9 3,894.9 3,958.9 3,997.6", "printed": "3,958.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(5) 特殊教育 .......................... 3,885.9 3,894.9 3,958.9 3,997.6", "printed": "3,958.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p5.2024-25.act", "label_en": "Government Secretariat: Education Bureau — Programme (5) Special Education", "label_zh": "政府總部：教育局 — 綱領(5) 特殊教育", "value": 3885.9, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(5) Special Education ......................................... 3,885.9 3,894.9 3,958.9 3,997.6", "printed": "3,885.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(5) 特殊教育 .......................... 3,885.9 3,894.9 3,958.9 3,997.6", "printed": "3,885.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p6.2026-27.est", "label_en": "Government Secretariat: Education Bureau — Programme (6) Other Educational Services and Subsidies", "label_zh": "政府總部：教育局 — 綱領(6) 其他教育服務及資助", "value": 1468.8, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(6) Other Educational Services and Subsidies ...................................................... 1,290.2 1,510.6 1,486.8 1,468.8", "printed": "1,468.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(6) 其他教育服務及資助 ............ 1,290.2 1,510.6 1,486.8 1,468.8", "printed": "1,468.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p6.2025-26.rev", "label_en": "Government Secretariat: Education Bureau — Programme (6) Other Educational Services and Subsidies", "label_zh": "政府總部：教育局 — 綱領(6) 其他教育服務及資助", "value": 1486.8, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(6) Other Educational Services and Subsidies ...................................................... 1,290.2 1,510.6 1,486.8 1,468.8", "printed": "1,486.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(6) 其他教育服務及資助 ............ 1,290.2 1,510.6 1,486.8 1,468.8", "printed": "1,486.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p6.2024-25.act", "label_en": "Government Secretariat: Education Bureau — Programme (6) Other Educational Services and Subsidies", "label_zh": "政府總部：教育局 — 綱領(6) 其他教育服務及資助", "value": 1290.2, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(6) Other Educational Services and Subsidies ...................................................... 1,290.2 1,510.6 1,486.8 1,468.8", "printed": "1,290.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(6) 其他教育服務及資助 ............ 1,290.2 1,510.6 1,486.8 1,468.8", "printed": "1,290.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p7.2026-27.est", "label_en": "Government Secretariat: Education Bureau — Programme (7) Post-secondary, Vocational and Professional Education", "label_zh": "政府總部：教育局 — 綱領(7) 專上及職業專才教育", "value": 5662.5, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(7) Post-secondary, Vocational and Professional Education ................................. 6,442.6 5,494.7 5,446.3 5,662.5", "printed": "5,662.5" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(7) 專上及職業專才教育 ............ 6,442.6 5,494.7 5,446.3 5,662.5", "printed": "5,662.5" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p7.2025-26.rev", "label_en": "Government Secretariat: Education Bureau — Programme (7) Post-secondary, Vocational and Professional Education", "label_zh": "政府總部：教育局 — 綱領(7) 專上及職業專才教育", "value": 5446.3, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(7) Post-secondary, Vocational and Professional Education ................................. 6,442.6 5,494.7 5,446.3 5,662.5", "printed": "5,446.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(7) 專上及職業專才教育 ............ 6,442.6 5,494.7 5,446.3 5,662.5", "printed": "5,446.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p7.2024-25.act", "label_en": "Government Secretariat: Education Bureau — Programme (7) Post-secondary, Vocational and Professional Education", "label_zh": "政府總部：教育局 — 綱領(7) 專上及職業專才教育", "value": 6442.6, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(7) Post-secondary, Vocational and Professional Education ................................. 6,442.6 5,494.7 5,446.3 5,662.5", "printed": "6,442.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(7) 專上及職業專才教育 ............ 6,442.6 5,494.7 5,446.3 5,662.5", "printed": "6,442.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p8.2026-27.est", "label_en": "Government Secretariat: Education Bureau — Programme (8) Policy and Support", "label_zh": "政府總部：教育局 — 綱領(8) 政策及支援", "value": 2964.3, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(8) Policy and Support ....................................... 4,689.3 2,965.1 2,964.8 2,964.3", "printed": "2,964.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(8) 政策及支援 ....................... 4,689.3 2,965.1 2,964.8 2,964.3", "printed": "2,964.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p8.2025-26.rev", "label_en": "Government Secretariat: Education Bureau — Programme (8) Policy and Support", "label_zh": "政府總部：教育局 — 綱領(8) 政策及支援", "value": 2964.8, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(8) Policy and Support ....................................... 4,689.3 2,965.1 2,964.8 2,964.3", "printed": "2,964.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(8) 政策及支援 ....................... 4,689.3 2,965.1 2,964.8 2,964.3", "printed": "2,964.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head156_p8.2024-25.act", "label_en": "Government Secretariat: Education Bureau — Programme (8) Policy and Support", "label_zh": "政府總部：教育局 — 綱領(8) 政策及支援", "value": 4689.3, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 14, "printed_page": "419", "quote": "(8) Policy and Support ....................................... 4,689.3 2,965.1 2,964.8 2,964.3", "printed": "4,689.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 12, "printed_page": "392", "quote": "(8) 政策及支援 ....................... 4,689.3 2,965.1 2,964.8 2,964.3", "printed": "4,689.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.subhead.head156_code_of_aid_primary.2024-25.act", "label_en": "Education Bureau — Code of Aid for primary schools (subvention within Subhead 000)", "label_zh": "教育局 — 小學資助則例（資助金，分目000）", "value": 21173985, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Code of Aid for primary schools ........................................... 21,173,985 20,920,930 21,016,565 20,527,373", "printed": "21,173,985" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 小 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .1. ,. 1. .7. 3. .,.9. .8. 5. 20,920,930 21,016,565 20,527,373", "printed": "21,173,985", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_code_of_aid_primary.2025-26.rev", "label_en": "Education Bureau — Code of Aid for primary schools (subvention within Subhead 000)", "label_zh": "教育局 — 小學資助則例（資助金，分目000）", "value": 21016565, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Code of Aid for primary schools ........................................... 21,173,985 20,920,930 21,016,565 20,527,373", "printed": "21,016,565" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 小 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .1. ,. 1. .7. 3. .,.9. .8. 5. 20,920,930 21,016,565 20,527,373", "printed": "21,016,565" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_code_of_aid_secondary.2024-25.act", "label_en": "Education Bureau — Code of Aid for secondary schools (subvention within Subhead 000)", "label_zh": "教育局 — 中學資助則例（資助金，分目000）", "value": 25332788, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Code of Aid for secondary schools ........................................25,332,788 24,871,308 24,933,900 24,540,903", "printed": "25,332,788" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 中 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .5. ,. 3. .3. 2. .,.7. .8. 8. 24,871,308 24,933,900 24,540,903", "printed": "25,332,788", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_code_of_aid_secondary.2025-26.rev", "label_en": "Education Bureau — Code of Aid for secondary schools (subvention within Subhead 000)", "label_zh": "教育局 — 中學資助則例（資助金，分目000）", "value": 24933900, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Code of Aid for secondary schools ........................................25,332,788 24,871,308 24,933,900 24,540,903", "printed": "24,933,900" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 中 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .5. ,. 3. .3. 2. .,.7. .8. 8. 24,871,308 24,933,900 24,540,903", "printed": "24,933,900" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_code_of_aid_special.2024-25.act", "label_en": "Education Bureau — Code of Aid for special schools (subvention within Subhead 000)", "label_zh": "教育局 — 特殊學校資助則例（資助金，分目000）", "value": 3791708, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Code of Aid for special schools ............................................. 3,791,708 3,783,230 3,847,228 3,883,670", "printed": "3,791,708" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 特 殊 學 校 資 助 則 例 . . . . . . . . . . . . . . . . . . .3. ,. 7. .9. 1. .,.7. .0. 8. 3,783,230 3,847,228 3,883,670", "printed": "3,791,708", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_code_of_aid_special.2025-26.rev", "label_en": "Education Bureau — Code of Aid for special schools (subvention within Subhead 000)", "label_zh": "教育局 — 特殊學校資助則例（資助金，分目000）", "value": 3847228, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Code of Aid for special schools ............................................. 3,791,708 3,783,230 3,847,228 3,883,670", "printed": "3,847,228" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 特 殊 學 校 資 助 則 例 . . . . . . . . . . . . . . . . . . .3. ,. 7. .9. 1. .,.7. .0. 8. 3,783,230 3,847,228 3,883,670", "printed": "3,847,228" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_direct_subsidy_scheme.2024-25.act", "label_en": "Education Bureau — Direct Subsidy Scheme (subvention within Subhead 000)", "label_zh": "教育局 — 直接資助計劃（資助金，分目000）", "value": 5535272, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Direct Subsidy Scheme .......................................................... 5,535,272 5,678,177 5,716,106 5,806,704", "printed": "5,535,272" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 直 接 資 助 計 劃 . . . . . . . . . . . . . . . . . . . . . . . . .5. ,. 5. .3. 5. .,.2. .7. 2. 5,678,177 5,716,106 5,806,704", "printed": "5,535,272", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_direct_subsidy_scheme.2025-26.rev", "label_en": "Education Bureau — Direct Subsidy Scheme (subvention within Subhead 000)", "label_zh": "教育局 — 直接資助計劃（資助金，分目000）", "value": 5716106, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Direct Subsidy Scheme .......................................................... 5,535,272 5,678,177 5,716,106 5,806,704", "printed": "5,716,106" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 15, "printed_page": "395", "quote": "— 直 接 資 助 計 劃 . . . . . . . . . . . . . . . . . . . . . . . . .5. ,. 5. .3. 5. .,.2. .7. 2. 5,678,177 5,716,106 5,806,704", "printed": "5,716,106" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_kindergarten_scheme.2024-25.act", "label_en": "Education Bureau — Kindergarten Education Scheme (subvention within Subhead 000)", "label_zh": "教育局 — 幼稚園教育計劃（資助金，分目000）", "value": 5285933, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Kindergarten Education Scheme ........................................... 5,285,933 4,914,901 4,812,695 4,481,164", "printed": "5,285,933" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 16, "printed_page": "396", "quote": "— 幼 稚 園 教 育 計 劃 . . . . . . . . . . . . . . . . . . . . . .5. ,. 2. .8. 5. .,.9. .3. 3. 4,914,901 4,812,695 4,481,164", "printed": "5,285,933", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_kindergarten_scheme.2025-26.rev", "label_en": "Education Bureau — Kindergarten Education Scheme (subvention within Subhead 000)", "label_zh": "教育局 — 幼稚園教育計劃（資助金，分目000）", "value": 4812695, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Kindergarten Education Scheme ........................................... 5,285,933 4,914,901 4,812,695 4,481,164", "printed": "4,812,695" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 16, "printed_page": "396", "quote": "— 幼 稚 園 教 育 計 劃 . . . . . . . . . . . . . . . . . . . . . .5. ,. 2. .8. 5. .,.9. .3. 3. 4,914,901 4,812,695 4,481,164", "printed": "4,812,695" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_vtc.2024-25.act", "label_en": "Education Bureau — Vocational Training Council (recurrent subvention) (subvention within Subhead 000)", "label_zh": "教育局 — 職業訓練局（經常資助金）（資助金，分目000）", "value": 4192754, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Vocational Training Council ................................................. 4,192,754 2,854,915 2,907,915 2,804,391", "printed": "4,192,754" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 16, "printed_page": "396", "quote": "— 職 業 訓 練 局 . . . . . . . . . . . . . . . . . . . . . . . . . . .4. ,. 1. .9. 2. .,.7. .5. 4. 2,854,915 2,907,915 2,804,391", "printed": "4,192,754", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.subhead.head156_vtc.2025-26.rev", "label_en": "Education Bureau — Vocational Training Council (recurrent subvention) (subvention within Subhead 000)", "label_zh": "教育局 — 職業訓練局（經常資助金）（資助金，分目000）", "value": 2907915, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head156.pdf", "pdf_page": 17, "printed_page": "422", "quote": "- Vocational Training Council ................................................. 4,192,754 2,854,915 2,907,915 2,804,391", "printed": "2,907,915" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf", "pdf_page": 16, "printed_page": "396", "quote": "— 職 業 訓 練 局 . . . . . . . . . . . . . . . . . . . . . . . . . . .4. ,. 1. .9. 2. .,.7. .5. 4. 2,854,915 2,907,915 2,804,391", "printed": "2,907,915" } }, "notes": "Recurrent subvention line in the analysis of Subhead 000 Operational expenses." }, { "id": "exp.head.head158.2025-26.orig", "label_en": "Government Secretariat: Transport and Logistics Bureau", "label_zh": "政府總部：運輸及物流局", "value": 468430, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661", "printed": "468,430" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "158 政府總部：運輸及物流局 .............. 451,013 468,430 411,590 441,661", "printed": "468,430" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head158.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Transport and Logistics Bureau", "label_zh": "編制（職位數目）— 政府總部：運輸及物流局", "value": 210, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "158 Government Secretariat: Transport and Logistics Bureau ......................................................................... 210 (1) 203", "printed": "210" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "158 政 府 總 部 ： 運 輸 及 物 流 局 ..................................... 210 (1) 203", "printed": "210" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head159.2025-26.orig", "label_en": "Government Secretariat: Development Bureau (Works Branch)", "label_zh": "政府總部：發展局(工務科)", "value": 1449775, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976", "printed": "1,449,775" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "159 政府總部： 發展局(工務科) ........... 1,189,271 1,449,775 1,335,668 1,545,976", "printed": "1,449,775" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head159.2025-26.rev", "label_en": "Establishment (number of posts) — Government Secretariat: Development Bureau (Works Branch)", "label_zh": "編制（職位數目）— 政府總部：發展局(工務科)", "value": 458, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "159 Government Secretariat: Development Bureau (Works Branch) ....................................................................... 458 (2) 451 (2)", "printed": "458" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "159 政 府 總 部 ： 發 展 局 (工 務 科 ) .................................. 458 (2) 451 (2)", "printed": "458" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.establishment.head160.2025-26.rev", "label_en": "Establishment (number of posts) — Radio Television Hong Kong", "label_zh": "編制（職位數目）— 香港電台", "value": 758, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "160 Radio Television Hong Kong.......................................... 758 743", "printed": "758" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "160 香 港 電 台 ............................................................ 758 743", "printed": "758" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head162.2025-26.orig", "label_en": "Rating and Valuation Department", "label_zh": "差餉物業估價署", "value": 756419, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771", "printed": "756,419" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "162 差餉物業估價署 ......................... 735,351 756,419 754,434 737,771", "printed": "756,419" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head162.2025-26.rev", "label_en": "Establishment (number of posts) — Rating and Valuation Department", "label_zh": "編制（職位數目）— 差餉物業估價署", "value": 968, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "162 Rating and Valuation Department ................................... 968 943", "printed": "968" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "162 差 餉 物 業 估 價 署 .................................................. 968 943", "printed": "968" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.establishment.head163.2025-26.rev", "label_en": "Establishment (number of posts) — Registration and Electoral Office", "label_zh": "編制（職位數目）— 選舉事務處", "value": 316, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "163 Registration and Electoral Office .................................... 316 (2) 302 (2)", "printed": "316" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "163 選 舉 事 務 處 ......................................................... 316 (2) 302 (2)", "printed": "316" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head166.2025-26.orig", "label_en": "Government Flying Service", "label_zh": "政府飛行服務隊", "value": 626572, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 1, "printed_page": "23", "quote": "166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060", "printed": "626,572" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 1, "printed_page": "21", "quote": "166 政府飛行服務隊......................... 618,745 626,572 616,633 619,060", "printed": "626,572" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head166.2025-26.rev", "label_en": "Establishment (number of posts) — Government Flying Service", "label_zh": "編制（職位數目）— 政府飛行服務隊", "value": 352, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 1, "printed_page": "28", "quote": "166 Government Flying Service ............................................ 352 349", "printed": "352" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 1, "printed_page": "26", "quote": "166 政 府 飛 行 服 務 隊 .................................................. 352 349", "printed": "352" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head168.2025-26.orig", "label_en": "Hong Kong Observatory", "label_zh": "香港天文台", "value": 470422, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116", "printed": "470,422" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "168 香港天文台 ............................... 462,084 470,422 470,422 469,116", "printed": "470,422" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head168.2025-26.rev", "label_en": "Establishment (number of posts) — Hong Kong Observatory", "label_zh": "編制（職位數目）— 香港天文台", "value": 366, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "168 Hong Kong Observatory ................................................. 366 357", "printed": "366" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "168 香 港 天 文 台 ......................................................... 366 357", "printed": "366" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head169.2025-26.orig", "label_en": "Secretariat, Commissioner on Interception of Communications and Surveillance", "label_zh": "截取通訊及監察事務專員秘書處", "value": 25298, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912", "printed": "25,298" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "169 截取通訊及監察事務專員秘書處...... 24,509 25,298 24,200 27,912", "printed": "25,298" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head169.2025-26.rev", "label_en": "Establishment (number of posts) — Secretariat, Commissioner on Interception of Communications and Surveillance", "label_zh": "編制（職位數目）— 截取通訊及監察事務專員秘書處", "value": 23, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "169 Secretariat, Commissioner on Interception of Communications and Surveillance ............................. 23 23", "printed": "23" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "169 截 取 通 訊 及 監 察 事 務 專 員 秘 書 處 ........................... 23 23", "printed": "23" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.establishment.head170.2025-26.rev", "label_en": "Establishment (number of posts) — Social Welfare Department", "label_zh": "編制（職位數目）— 社會福利署", "value": 6520, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "170 Social Welfare Department ............................................. 6 520 6 380", "printed": "6 520" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "170 社 會 福 利 署 ......................................................... 6 520 6 380", "printed": "6 520" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.programme.head170_p1.2025-26.rev", "label_en": "Social Welfare Department — Programme (1) Family and Child Welfare", "label_zh": "社會福利署 — 綱領(1) 家庭及兒童福利", "value": 5594.9, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(1) Family and Child Welfare ............................ 5,400.8 5,898.3 5,594.9 5,973.4", "printed": "5,594.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(1) 家庭及兒童福利 .................. 5,400.8 5,898.3 5,594.9 5,973.4", "printed": "5,594.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p1.2024-25.act", "label_en": "Social Welfare Department — Programme (1) Family and Child Welfare", "label_zh": "社會福利署 — 綱領(1) 家庭及兒童福利", "value": 5400.8, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(1) Family and Child Welfare ............................ 5,400.8 5,898.3 5,594.9 5,973.4", "printed": "5,400.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(1) 家庭及兒童福利 .................. 5,400.8 5,898.3 5,594.9 5,973.4", "printed": "5,400.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p2.2026-27.est", "label_en": "Social Welfare Department — Programme (2) Social Security", "label_zh": "社會福利署 — 綱領(2) 社會保障", "value": 93149.9, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(2) Social Security ............................................. 76,258.3 85,775.5 81,085.4 93,149.9", "printed": "93,149.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(2) 社會保障 .......................... 76,258.3 85,775.5 81,085.4 93,149.9", "printed": "93,149.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p2.2025-26.rev", "label_en": "Social Welfare Department — Programme (2) Social Security", "label_zh": "社會福利署 — 綱領(2) 社會保障", "value": 81085.4, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(2) Social Security ............................................. 76,258.3 85,775.5 81,085.4 93,149.9", "printed": "81,085.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(2) 社會保障 .......................... 76,258.3 85,775.5 81,085.4 93,149.9", "printed": "81,085.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p2.2024-25.act", "label_en": "Social Welfare Department — Programme (2) Social Security", "label_zh": "社會福利署 — 綱領(2) 社會保障", "value": 76258.3, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(2) Social Security ............................................. 76,258.3 85,775.5 81,085.4 93,149.9", "printed": "76,258.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(2) 社會保障 .......................... 76,258.3 85,775.5 81,085.4 93,149.9", "printed": "76,258.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p3.2025-26.rev", "label_en": "Social Welfare Department — Programme (3) Services for The Elderly", "label_zh": "社會福利署 — 綱領(3) 安老服務", "value": 16487.2, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(3) Services for The Elderly............................... 15,551.4 17,127.7 16,487.2 17,281.4", "printed": "16,487.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(3) 安老服務 .......................... 15,551.4 17,127.7 16,487.2 17,281.4", "printed": "16,487.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p3.2024-25.act", "label_en": "Social Welfare Department — Programme (3) Services for The Elderly", "label_zh": "社會福利署 — 綱領(3) 安老服務", "value": 15551.4, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(3) Services for The Elderly............................... 15,551.4 17,127.7 16,487.2 17,281.4", "printed": "15,551.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(3) 安老服務 .......................... 15,551.4 17,127.7 16,487.2 17,281.4", "printed": "15,551.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p4.2025-26.rev", "label_en": "Social Welfare Department — Programme (4) Rehabilitation and Medical Social Services", "label_zh": "社會福利署 — 綱領(4) 康復及醫務社會服務", "value": 12377.4, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(4) Rehabilitation and Medical Social Services ........................................................ 11,851.2 12,633.9 12,377.4 12,882.4", "printed": "12,377.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(4) 康復及醫務社會服務 ............ 11,851.2 12,633.9 12,377.4 12,882.4", "printed": "12,377.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p4.2024-25.act", "label_en": "Social Welfare Department — Programme (4) Rehabilitation and Medical Social Services", "label_zh": "社會福利署 — 綱領(4) 康復及醫務社會服務", "value": 11851.2, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(4) Rehabilitation and Medical Social Services ........................................................ 11,851.2 12,633.9 12,377.4 12,882.4", "printed": "11,851.2" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(4) 康復及醫務社會服務 ............ 11,851.2 12,633.9 12,377.4 12,882.4", "printed": "11,851.2" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p5.2026-27.est", "label_en": "Social Welfare Department — Programme (5) Services for Offenders", "label_zh": "社會福利署 — 綱領(5) 違法者服務", "value": 437.7, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(5) Services for Offenders.................................. 441.3 464.2 438.7 437.7", "printed": "437.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(5) 違法者服務 ....................... 441.3 464.2 438.7 437.7", "printed": "437.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p5.2025-26.rev", "label_en": "Social Welfare Department — Programme (5) Services for Offenders", "label_zh": "社會福利署 — 綱領(5) 違法者服務", "value": 438.7, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(5) Services for Offenders.................................. 441.3 464.2 438.7 437.7", "printed": "438.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(5) 違法者服務 ....................... 441.3 464.2 438.7 437.7", "printed": "438.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p5.2024-25.act", "label_en": "Social Welfare Department — Programme (5) Services for Offenders", "label_zh": "社會福利署 — 綱領(5) 違法者服務", "value": 441.3, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(5) Services for Offenders.................................. 441.3 464.2 438.7 437.7", "printed": "441.3" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(5) 違法者服務 ....................... 441.3 464.2 438.7 437.7", "printed": "441.3" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p6.2026-27.est", "label_en": "Social Welfare Department — Programme (6) Community Development", "label_zh": "社會福利署 — 綱領(6) 社區發展", "value": 220.8, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(6) Community Development ............................ 229.7 225.4 225.4 220.8", "printed": "220.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(6) 社區發展 .......................... 229.7 225.4 225.4 220.8", "printed": "220.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p6.2025-26.rev", "label_en": "Social Welfare Department — Programme (6) Community Development", "label_zh": "社會福利署 — 綱領(6) 社區發展", "value": 225.4, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(6) Community Development ............................ 229.7 225.4 225.4 220.8", "printed": "225.4" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(6) 社區發展 .......................... 229.7 225.4 225.4 220.8", "printed": "225.4" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p6.2024-25.act", "label_en": "Social Welfare Department — Programme (6) Community Development", "label_zh": "社會福利署 — 綱領(6) 社區發展", "value": 229.7, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(6) Community Development ............................ 229.7 225.4 225.4 220.8", "printed": "229.7" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(6) 社區發展 .......................... 229.7 225.4 225.4 220.8", "printed": "229.7" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p7.2025-26.rev", "label_en": "Social Welfare Department — Programme (7) Young People", "label_zh": "社會福利署 — 綱領(7) 青少年服務", "value": 3029.1, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(7) Young People ............................................... 2,947.6 3,043.6 3,029.1 2,990.4", "printed": "3,029.1" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(7) 青少年服務 ....................... 2,947.6 3,043.6 3,029.1 2,990.4", "printed": "3,029.1" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head170_p7.2024-25.act", "label_en": "Social Welfare Department — Programme (7) Young People", "label_zh": "社會福利署 — 綱領(7) 青少年服務", "value": 2947.6, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 19, "printed_page": "903", "quote": "(7) Young People ............................................... 2,947.6 3,043.6 3,029.1 2,990.4", "printed": "2,947.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 18, "printed_page": "844", "quote": "(7) 青少年服務 ....................... 2,947.6 3,043.6 3,029.1 2,990.4", "printed": "2,947.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.subhead.head170_cssa.2024-25.act", "label_en": "Social Welfare Department — Subhead 179 Comprehensive Social Security Assistance (CSSA) scheme", "label_zh": "社會福利署 — 分目179綜合社會保障援助計劃", "value": 21782758, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 21, "printed_page": "905", "quote": "179 Comprehensive social security assistance scheme ............................................................ 21,782,758 23,096,000 22,456,000 23,367,000", "printed": "21,782,758" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 20, "printed_page": "846", "quote": "179 綜合社會保障援助計劃 ......... 21,782,758 23,096,000 22,456,000 23,367,000", "printed": "21,782,758" } }, "notes": "Cash payments to CSSA recipients." }, { "id": "exp.subhead.head170_cssa.2025-26.rev", "label_en": "Social Welfare Department — Subhead 179 Comprehensive Social Security Assistance (CSSA) scheme", "label_zh": "社會福利署 — 分目179綜合社會保障援助計劃", "value": 22456000, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 21, "printed_page": "905", "quote": "179 Comprehensive social security assistance scheme ............................................................ 21,782,758 23,096,000 22,456,000 23,367,000", "printed": "22,456,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 20, "printed_page": "846", "quote": "179 綜合社會保障援助計劃 ......... 21,782,758 23,096,000 22,456,000 23,367,000", "printed": "22,456,000" } }, "notes": "Cash payments to CSSA recipients." }, { "id": "exp.subhead.head170_ssa.2024-25.act", "label_en": "Social Welfare Department — Subhead 180 Social Security Allowance (SSA) scheme (Old Age Allowance, Old Age Living Allowance, Disability Allowance)", "label_zh": "社會福利署 — 分目180公共福利金計劃（高齡津貼、長者生活津貼、傷殘津貼）", "value": 50175056, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 21, "printed_page": "905", "quote": "180 Social security allowance scheme ....................... 50,175,056 57,948,000 54,187,000 61,872,000", "printed": "50,175,056" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 20, "printed_page": "846", "quote": "180 公共福利金計劃 .................. 50,175,056 57,948,000 54,187,000 61,872,000", "printed": "50,175,056" } }, "notes": "Covers Disability Allowance, Old Age Allowance and Old Age Living Allowance (incl. Guangdong and Fujian Schemes)." }, { "id": "exp.subhead.head170_ngo_subventions.2024-25.act", "label_en": "Social Welfare Department — subventions for social welfare services (grants to NGOs, within Subhead 000)", "label_zh": "社會福利署 — 社會福利服務（補助金）（分目000）", "value": 26224880, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 22, "printed_page": "906", "quote": "- Social welfare services (grants) ............................................. 26,224,880 26,991,588 26,741,296 27,241,398", "printed": "26,224,880" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 21, "printed_page": "847", "quote": "— 社會福利服務(補助金) ....... 26,224,880 26,991,588 26,741,296 27,241,398", "printed": "26,224,880" } }, "notes": "Recurrent subventions to subvented welfare NGOs (Lump Sum Grant etc.)." }, { "id": "exp.subhead.head170_ngo_subventions.2025-26.rev", "label_en": "Social Welfare Department — subventions for social welfare services (grants to NGOs, within Subhead 000)", "label_zh": "社會福利署 — 社會福利服務（補助金）（分目000）", "value": 26741296, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 22, "printed_page": "906", "quote": "- Social welfare services (grants) ............................................. 26,224,880 26,991,588 26,741,296 27,241,398", "printed": "26,741,296" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 21, "printed_page": "847", "quote": "— 社會福利服務(補助金) ....... 26,224,880 26,991,588 26,741,296 27,241,398", "printed": "26,741,296" } }, "notes": "Recurrent subventions to subvented welfare NGOs (Lump Sum Grant etc.)." }, { "id": "exp.subhead.head170_ngo_subventions.2026-27.est", "label_en": "Social Welfare Department — subventions for social welfare services (grants to NGOs, within Subhead 000)", "label_zh": "社會福利署 — 社會福利服務（補助金）（分目000）", "value": 27241398, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 22, "printed_page": "906", "quote": "- Social welfare services (grants) ............................................. 26,224,880 26,991,588 26,741,296 27,241,398", "printed": "27,241,398" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 21, "printed_page": "847", "quote": "— 社會福利服務(補助金) ....... 26,224,880 26,991,588 26,741,296 27,241,398", "printed": "27,241,398" } }, "notes": "Recurrent subventions to subvented welfare NGOs (Lump Sum Grant etc.)." }, { "id": "exp.subhead.head170_non_recurrent.2024-25.act", "label_en": "Social Welfare Department — Subhead 700 General non-recurrent", "label_zh": "社會福利署 — 分目700一般非經常開支", "value": 2879299, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head170.pdf", "pdf_page": 21, "printed_page": "905", "quote": "700 General non-recurrent ......................................... 2,879,299 3,516,782 3,017,541 6,622,136", "printed": "2,879,299" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf", "pdf_page": 20, "printed_page": "846", "quote": "700 一般非經常開支 .................. 2,879,299 3,516,782 3,017,541 6,622,136", "printed": "2,879,299" } }, "notes": "One-off items (see Commitments page)." }, { "id": "exp.speech.ccsv_vouchers.2026-27.est", "label_en": "Community Care Service Vouchers for the Elderly: +4 000 to 16 000 (estimated full-year expenditure)", "label_zh": "長者社區照顧服務券增加四千張至一萬六千張（每年總開支）", "value": 1.2, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 78, "printed_page": "73", "quote": "estimated full-year expenditure of $1.2 billion and $1.97 billion", "printed": "$1.2 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 61, "printed_page": "56", "quote": "七 千 張，預算每年總開支分別約十二億和十九億七千萬元。政 府", "printed": "十二億" } }, "notes": "Budget Speech para. 236; HTML: https://www.budget.gov.hk/2026/eng/budget43.html (zh: https://www.budget.gov.hk/2026/chi/budget43.html). Chinese speech prints the amount in Chinese numerals (\"十二億\")." }, { "id": "exp.speech.rcsv_vouchers.2026-27.est", "label_en": "Residential Care Service Vouchers for the Elderly: +1 000 to 7 000 (estimated full-year expenditure)", "label_zh": "長者院舍照顧服務券增加一千張至七千張（每年總開支）", "value": 1.97, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 78, "printed_page": "73", "quote": "estimated full-year expenditure of $1.2 billion and $1.97 billion", "printed": "$1.97 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 61, "printed_page": "56", "quote": "七 千 張，預算每年總開支分別約十二億和十九億七千萬元。政 府", "printed": "十九億七千萬元" } }, "notes": "Budget Speech para. 236; HTML: https://www.budget.gov.hk/2026/eng/budget43.html (zh: https://www.budget.gov.hk/2026/chi/budget43.html). Chinese speech prints the amount in Chinese numerals (\"十九億七千萬元\")." }, { "id": "exp.head.head173.2025-26.orig", "label_en": "Working Family and Student Financial Assistance Agency", "label_zh": "在職家庭及學生資助事務處", "value": 7403154, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753", "printed": "7,403,154" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "173 在職家庭及學生資助事務處........... 6,570,623 7,403,154 6,678,907 7,517,753", "printed": "7,403,154" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head173.2025-26.rev", "label_en": "Establishment (number of posts) — Working Family and Student Financial Assistance Agency", "label_zh": "編制（職位數目）— 在職家庭及學生資助事務處", "value": 1353, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "173 Working Family and Student Financial Assistance Agency ........................................................................ 1 353 1 326", "printed": "1 353" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 3, "printed_page": "28", "quote": "173 在 職 家 庭 及 學 生 資 助 事 務 處 ................................. 1 353 1 326", "printed": "1 353" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head174.2025-26.orig", "label_en": "Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service", "label_zh": "公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處", "value": 39220, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 2, "printed_page": "24", "quote": "174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619", "printed": "39,220" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "174 公務及司法人員薪俸及服務條件 諮詢委員會聯合秘書處 ............. 40,461 39,220 37,434 38,619", "printed": "39,220" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head174.2025-26.rev", "label_en": "Establishment (number of posts) — Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service", "label_zh": "編制（職位數目）— 公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處", "value": 31, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ........................................................................ 31 30", "printed": "31" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "174 公務及司法人員薪俸及服務條件 諮 詢 委 員 會 聯 合 秘 書 處 ................................... 31 30", "printed": "31" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head180.2025-26.orig", "label_en": "Office for Film, Newspaper and Article Administration", "label_zh": "電影、報刊及物品管理辦事處", "value": 61493, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187", "printed": "61,493" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 2, "printed_page": "22", "quote": "180 電影、報刊及物品管理辦事處 ........ 58,719 61,493 60,953 60,187", "printed": "61,493" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head180.2025-26.rev", "label_en": "Establishment (number of posts) — Office for Film, Newspaper and Article Administration", "label_zh": "編制（職位數目）— 電影、報刊及物品管理辦事處", "value": 65, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 2, "printed_page": "29", "quote": "180 Office for Film, Newspaper and Article Administration ............................................................ 65 63", "printed": "65" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "180 電 影 、 報 刊 及 物 品 管 理 辦 事 處 .............................. 65 63", "printed": "65" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.establishment.head181.2025-26.rev", "label_en": "Establishment (number of posts) — Trade and Industry Department", "label_zh": "編制（職位數目）— 工業貿易署", "value": 509, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "181 Trade and Industry Department....................................... 509 499", "printed": "509" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 2, "printed_page": "27", "quote": "181 工 業 貿 易 署 ......................................................... 509 499", "printed": "509" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.head.head184.2025-26.orig", "label_en": "Transfers to Funds", "label_zh": "轉撥各基金的款項", "value": 7071000, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000", "printed": "7,071,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "184 轉撥各基金的款項 ...................... 165,000 7,071,000 7,071,000 4,063,000", "printed": "7,071,000" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head186.2025-26.rev", "label_en": "Establishment (number of posts) — Transport Department", "label_zh": "編制（職位數目）— 運輸署", "value": 1894, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "186 Transport Department ..................................................... 1 894 (4) 1 833 (1)", "printed": "1 894" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 3, "printed_page": "28", "quote": "186 運 輸 署 ................................................................ 1 894 (4) 1 833 (1)", "printed": "1 894" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 4 time-limited supernumerary directorate post(s) (bracketed figure)." }, { "id": "exp.head.head188.2025-26.orig", "label_en": "Treasury", "label_zh": "庫務署", "value": 525783, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559", "printed": "525,783" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "188 庫務署 .................................... 543,062 525,783 525,769 491,559", "printed": "525,783" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head188.2025-26.rev", "label_en": "Establishment (number of posts) — Treasury", "label_zh": "編制（職位數目）— 庫務署", "value": 507, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "188 Treasury........................................................................... 507 497", "printed": "507" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 3, "printed_page": "28", "quote": "188 庫 務 署 ................................................................ 507 497", "printed": "507" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.establishment.head190.2025-26.rev", "label_en": "Establishment (number of posts) — University Grants Committee", "label_zh": "編制（職位數目）— 大學教育資助委員會", "value": 87, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "190 University Grants Committee ......................................... 87 85", "printed": "87" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 3, "printed_page": "28", "quote": "190 大 學 教 育 資 助 委 員 會 ........................................... 87 85", "printed": "87" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.programme.head190_p1.2026-27.est", "label_en": "University Grants Committee — Programme (1) University Grants Committee", "label_zh": "大學教育資助委員會 — 綱領(1) 大學教育資助委員會", "value": 24446.6, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head190.pdf", "pdf_page": 7, "printed_page": "957", "quote": "University Grants Committee ............................... 24,475.9 24,699.7 24,560.8 24,446.6", "printed": "24,446.6" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf", "pdf_page": 6, "printed_page": "894", "quote": "大學教育資助委員會 ................... 24,475.9 24,699.7 24,560.8 24,446.6", "printed": "24,446.6" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head190_p1.2025-26.rev", "label_en": "University Grants Committee — Programme (1) University Grants Committee", "label_zh": "大學教育資助委員會 — 綱領(1) 大學教育資助委員會", "value": 24560.8, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head190.pdf", "pdf_page": 7, "printed_page": "957", "quote": "University Grants Committee ............................... 24,475.9 24,699.7 24,560.8 24,446.6", "printed": "24,560.8" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf", "pdf_page": 6, "printed_page": "894", "quote": "大學教育資助委員會 ................... 24,475.9 24,699.7 24,560.8 24,446.6", "printed": "24,560.8" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.programme.head190_p1.2024-25.act", "label_en": "University Grants Committee — Programme (1) University Grants Committee", "label_zh": "大學教育資助委員會 — 綱領(1) 大學教育資助委員會", "value": 24475.9, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "programme_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head190.pdf", "pdf_page": 7, "printed_page": "957", "quote": "University Grants Committee ............................... 24,475.9 24,699.7 24,560.8 24,446.6", "printed": "24,475.9" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf", "pdf_page": 6, "printed_page": "894", "quote": "大學教育資助委員會 ................... 24,475.9 24,699.7 24,560.8 24,446.6", "printed": "24,475.9" } }, "notes": "Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total." }, { "id": "exp.subhead.head190_operational_expenses.2024-25.act", "label_en": "University Grants Committee — Subhead 000 (recurrent grants to UGC-funded universities and UGC Secretariat)", "label_zh": "大學教育資助委員會 — 分目000運作開支（包括給予教資會資助大學的經常補助金）", "value": 24222996, "unit": "HKD_thousand", "fy": "2024-25", "basis": "actual", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head190.pdf", "pdf_page": 9, "printed_page": "959", "quote": "000 Operational expenses .......................................... 24,222,996 24,309,692 24,250,813 23,956,603", "printed": "24,222,996" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf", "pdf_page": 8, "printed_page": "896", "quote": "000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 4. .,.2. 2. .2. ., .9. 9. .6. . . . . .2. 4. .,.3. 0. .9. ., .6. 9. .2. . . . . .2.4. ., .2. 5. .0. ., .8.1. .3. . . 2 3 , 9 5 6 , 6 0 3", "printed": "24,222,996", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent grants to the eight UGC-funded universities plus UGC Secretariat costs." }, { "id": "exp.subhead.head190_operational_expenses.2025-26.rev", "label_en": "University Grants Committee — Subhead 000 (recurrent grants to UGC-funded universities and UGC Secretariat)", "label_zh": "大學教育資助委員會 — 分目000運作開支（包括給予教資會資助大學的經常補助金）", "value": 24250813, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head190.pdf", "pdf_page": 9, "printed_page": "959", "quote": "000 Operational expenses .......................................... 24,222,996 24,309,692 24,250,813 23,956,603", "printed": "24,250,813" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf", "pdf_page": 8, "printed_page": "896", "quote": "000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 4. .,.2. 2. .2. ., .9. 9. .6. . . . . .2. 4. .,.3. 0. .9. ., .6. 9. .2. . . . . .2.4. ., .2. 5. .0. ., .8.1. .3. . . 2 3 , 9 5 6 , 6 0 3", "printed": "24,250,813", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent grants to the eight UGC-funded universities plus UGC Secretariat costs." }, { "id": "exp.subhead.head190_operational_expenses.2026-27.est", "label_en": "University Grants Committee — Subhead 000 (recurrent grants to UGC-funded universities and UGC Secretariat)", "label_zh": "大學教育資助委員會 — 分目000運作開支（包括給予教資會資助大學的經常補助金）", "value": 23956603, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "subhead_provision", "src": { "en": { "doc": "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)", "url": "https://www.budget.gov.hk/2026/eng/pdf/head190.pdf", "pdf_page": 9, "printed_page": "959", "quote": "000 Operational expenses .......................................... 24,222,996 24,309,692 24,250,813 23,956,603", "printed": "23,956,603" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會", "url": "https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf", "pdf_page": 8, "printed_page": "896", "quote": "000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 4. .,.2. 2. .2. ., .9. 9. .6. . . . . .2. 4. .,.3. 0. .9. ., .6. 9. .2. . . . . .2.4. ., .2. 5. .0. ., .8.1. .3. . . 2 3 , 9 5 6 , 6 0 3", "printed": "23,956,603", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "Recurrent grants to the eight UGC-funded universities plus UGC Secretariat costs." }, { "id": "exp.head.head194.2025-26.orig", "label_en": "Water Supplies Department", "label_zh": "水務署", "value": 10357754, "unit": "HKD_thousand", "fy": "2025-26", "basis": "estimate", "measure": "gra_expenditure_by_head", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf", "pdf_page": 3, "printed_page": "25", "quote": "194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456", "printed": "10,357,754" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf", "pdf_page": 3, "printed_page": "23", "quote": "194 水務署 .................................... 10,145,897 10,357,754 10,265,013 10,443,456", "printed": "10,357,754" } }, "notes": "2025-26 original (approved) estimate, shown for comparison with the revised estimate." }, { "id": "exp.establishment.head194.2025-26.rev", "label_en": "Establishment (number of posts) — Water Supplies Department", "label_zh": "編制（職位數目）— 水務署", "value": 4618, "unit": "count", "fy": "2025-26", "basis": "revised_estimate", "measure": "establishment_posts", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment", "url": "https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf", "pdf_page": 3, "printed_page": "30", "quote": "194 Water Supplies Department ............................................ 4 618 4 514", "printed": "4 618" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf", "pdf_page": 3, "printed_page": "28", "quote": "194 水 務 署 ................................................................ 4 618 4 514", "printed": "4 618" } }, "notes": "Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator." }, { "id": "exp.pag_rge.education.2026-27.est", "label_en": "Education — Recurrent Government Expenditure", "label_zh": "教育 — 政府經常開支", "value": 102308, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Education 105,281 101,991 102,308 0.3 -1.0", "printed": "102,308" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "教育 105,281 101,991 102,308 0.3 -1.0", "printed": "102,308" } } }, { "id": "exp.pag_tpe.education.2026-27.est", "label_en": "Education — Total Public Expenditure", "label_zh": "教育 — 公共開支總額", "value": 111975, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Education 113,783 110,904 111,975 1.0 -0.4", "printed": "111,975" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "教育 113,783 110,904 111,975 1.0 -0.4", "printed": "111,975" } } }, { "id": "exp.pag_rge.education.2024-25.act", "label_en": "Education — Recurrent Government Expenditure", "label_zh": "教育 — 政府經常開支", "value": 105281, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Education 105,281 101,991 102,308 0.3 -1.0", "printed": "105,281" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "教育 105,281 101,991 102,308 0.3 -1.0", "printed": "105,281" } } }, { "id": "exp.pag_rge.education.2025-26.rev", "label_en": "Education — Recurrent Government Expenditure", "label_zh": "教育 — 政府經常開支", "value": 101991, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Education 105,281 101,991 102,308 0.3 -1.0", "printed": "101,991" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "教育 105,281 101,991 102,308 0.3 -1.0", "printed": "101,991" } } }, { "id": "exp.pag_tpe.education.2024-25.act", "label_en": "Education — Total Public Expenditure", "label_zh": "教育 — 公共開支總額", "value": 113783, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Education 113,783 110,904 111,975 1.0 -0.4", "printed": "113,783" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "教育 113,783 110,904 111,975 1.0 -0.4", "printed": "113,783" } } }, { "id": "exp.pag_tpe.education.2025-26.rev", "label_en": "Education — Total Public Expenditure", "label_zh": "教育 — 公共開支總額", "value": 110904, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Education 113,783 110,904 111,975 1.0 -0.4", "printed": "110,904" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "教育 113,783 110,904 111,975 1.0 -0.4", "printed": "110,904" } } }, { "id": "exp.pag_tpe_chg_nominal.education.2026-27.est", "label_en": "Education — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "教育 — 公共開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 1, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Education 113,783 110,904 111,975 1.0 -0.4", "printed": "1.0" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "教育 113,783 110,904 111,975 1.0 -0.4", "printed": "1.0" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.new_projects_2026.education.2026-27.est", "label_en": "Major capital projects planned to begin in 2026-27 — Education (total project estimates)", "label_zh": "計劃在二零二六／二七年度展開的主要基本工程項目 — 教育（項目預算）", "value": 1.8, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "capital_project_estimates_new_starts", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 14, "printed_page": "28", "quote": "Education 1.8", "printed": "1.8" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 14, "printed_page": "28", "quote": "教育 18", "printed": "18" } }, "notes": "Total project estimates (whole-life cost, not 2026-27 cash flow). Chinese version prints the amount in 億元 (HK$100 million): 18億元 = HK$1.8 billion." }, { "id": "exp.speech.nm_university_town_loans.2026-27.est", "label_en": "Earmark for loans to support campus development in the Northern Metropolis University Town", "label_zh": "以貸款方式支持北都大學城校舍建設的預留款項", "value": 10, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "loan_earmark", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 61, "printed_page": "56", "quote": "$10 billion for providing loans to support campus development.", "printed": "$10 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 47, "printed_page": "42", "quote": "申 請發展校舍。我們將預留一百億元，以貸款方式支持其校舍", "printed": "一百億元" } }, "notes": "Budget Speech para. 179; HTML: https://www.budget.gov.hk/2026/eng/budget26.html (zh: https://www.budget.gov.hk/2026/chi/budget26.html). Chinese speech prints the amount in Chinese numerals (\"一百億元\")." }, { "id": "exp.speech.ai_public_courses.2026-27.est", "label_en": "AI application courses, seminars and competitions for students and the public", "label_zh": "為學生及公眾籌辦AI應用學習課程、講座及比賽", "value": 50, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 20, "printed_page": "15", "quote": "users. We will allocate $50 million to take forward this initiative.", "printed": "$50 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 16, "printed_page": "11", "quote": "五千萬元。", "printed": "五千萬元" } }, "notes": "Budget Speech para. 43; HTML: https://www.budget.gov.hk/2026/eng/budget07.html (zh: https://www.budget.gov.hk/2026/chi/budget07.html). Chinese speech prints the amount in Chinese numerals (\"五千萬元\")." }, { "id": "exp.pag_rge.social_welfare.2026-27.est", "label_en": "Social Welfare — Recurrent Government Expenditure", "label_zh": "社會福利 — 政府經常開支", "value": 135865, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Social Welfare 116,887 123,614 135,865 9.9 7.3", "printed": "135,865" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "社會福利 116,887 123,614 135,865 9.9 7.3", "printed": "135,865" } } }, { "id": "exp.pag_tpe.social_welfare.2026-27.est", "label_en": "Social Welfare — Total Public Expenditure", "label_zh": "社會福利 — 公共開支總額", "value": 148140, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Social Welfare 122,123 129,519 148,140 14.4 11.6", "printed": "148,140" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "社會福利 122,123 129,519 148,140 14.4 11.6", "printed": "148,140" } } }, { "id": "exp.pag_rge.social_welfare.2024-25.act", "label_en": "Social Welfare — Recurrent Government Expenditure", "label_zh": "社會福利 — 政府經常開支", "value": 116887, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Social Welfare 116,887 123,614 135,865 9.9 7.3", "printed": "116,887" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "社會福利 116,887 123,614 135,865 9.9 7.3", "printed": "116,887" } } }, { "id": "exp.pag_rge.social_welfare.2025-26.rev", "label_en": "Social Welfare — Recurrent Government Expenditure", "label_zh": "社會福利 — 政府經常開支", "value": 123614, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Social Welfare 116,887 123,614 135,865 9.9 7.3", "printed": "123,614" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "社會福利 116,887 123,614 135,865 9.9 7.3", "printed": "123,614" } } }, { "id": "exp.pag_tpe.social_welfare.2024-25.act", "label_en": "Social Welfare — Total Public Expenditure", "label_zh": "社會福利 — 公共開支總額", "value": 122123, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Social Welfare 122,123 129,519 148,140 14.4 11.6", "printed": "122,123" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "社會福利 122,123 129,519 148,140 14.4 11.6", "printed": "122,123" } } }, { "id": "exp.pag_tpe.social_welfare.2025-26.rev", "label_en": "Social Welfare — Total Public Expenditure", "label_zh": "社會福利 — 公共開支總額", "value": 129519, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Social Welfare 122,123 129,519 148,140 14.4 11.6", "printed": "129,519" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "社會福利 122,123 129,519 148,140 14.4 11.6", "printed": "129,519" } } }, { "id": "exp.pag_tpe_chg_nominal.social_welfare.2026-27.est", "label_en": "Social Welfare — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "社會福利 — 公共開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 14.4, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Social Welfare 122,123 129,519 148,140 14.4 11.6", "printed": "14.4" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "社會福利 122,123 129,519 148,140 14.4 11.6", "printed": "14.4" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.speech.rehab_bridging.2026-27.est", "label_en": "Bridging and support services for children from On-site Pre-school Rehabilitation Services entering primary school (additional annual expenditure)", "label_zh": "為接受到校學前康復服務的學童升讀小學提供銜接和支援服務（每年額外開支）", "value": 260, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 80, "printed_page": "75", "quote": "additional annual expenditure of about $260 million.", "printed": "$260 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 63, "printed_page": "58", "quote": "第 一個學期提供銜接和支援服務，涉及額外開支每年約二億 六 千萬元。", "printed": "二億六千萬元" } }, "notes": "Budget Speech para. 244; HTML: https://www.budget.gov.hk/2026/eng/budget47.html (zh: https://www.budget.gov.hk/2026/chi/budget47.html). Chinese speech prints the amount in Chinese numerals (\"二億六千萬元\")." }, { "id": "exp.speech.rehab_places.2026-27.est", "label_en": "About 450 additional rehabilitation day, residential and pre-school places (additional annual expenditure)", "label_zh": "增加約四百五十個康復服務日間、住宿及學前名額（每年額外開支）", "value": 107, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 80, "printed_page": "75", "quote": "additional annual expenditure of about $107 million. For school", "printed": "$107 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 63, "printed_page": "58", "quote": "日 間、住宿及學前名額，涉及額外開支每年約一億零七百萬元。", "printed": "一億零七百萬元" } }, "notes": "Budget Speech para. 244; HTML: https://www.budget.gov.hk/2026/eng/budget47.html (zh: https://www.budget.gov.hk/2026/chi/budget47.html). Chinese speech prints the amount in Chinese numerals (\"一億零七百萬元\")." }, { "id": "exp.speech.women_empowerment_fund.2026-27.est", "label_en": "Women Empowerment Fund annual funding (from 2026-27)", "label_zh": "婦女自強基金年度撥款（由下年度起）", "value": 30, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 80, "printed_page": "75", "quote": "$30 million starting from the next financial year.", "printed": "$30 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 62, "printed_page": "57", "quote": "三 千 萬元，以促進婦女的全面發展。", "printed": "三千萬元" } }, "notes": "Budget Speech para. 242; HTML: https://www.budget.gov.hk/2026/eng/budget45.html (zh: https://www.budget.gov.hk/2026/chi/budget45.html). Chinese speech prints the amount in Chinese numerals (\"三千萬元\")." }, { "id": "exp.pag_rge.health.2026-27.est", "label_en": "Health — Recurrent Government Expenditure", "label_zh": "衞生 — 政府經常開支", "value": 118881, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Health 109,247 114,347 118,881 4.0 2.4", "printed": "118,881" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "衞生 109,247 114,347 118,881 4.0 2.4", "printed": "118,881" } } }, { "id": "exp.pag_tpe.health.2026-27.est", "label_en": "Health — Total Public Expenditure", "label_zh": "衞生 — 公共開支總額", "value": 153102, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Health 130,340 144,823 153,102 5.7 3.8", "printed": "153,102" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "衞生 130,340 144,823 153,102 5.7 3.8", "printed": "153,102" } } }, { "id": "exp.pag_rge.health.2024-25.act", "label_en": "Health — Recurrent Government Expenditure", "label_zh": "衞生 — 政府經常開支", "value": 109247, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Health 109,247 114,347 118,881 4.0 2.4", "printed": "109,247" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "衞生 109,247 114,347 118,881 4.0 2.4", "printed": "109,247" } } }, { "id": "exp.pag_rge.health.2025-26.rev", "label_en": "Health — Recurrent Government Expenditure", "label_zh": "衞生 — 政府經常開支", "value": 114347, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Health 109,247 114,347 118,881 4.0 2.4", "printed": "114,347" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "衞生 109,247 114,347 118,881 4.0 2.4", "printed": "114,347" } } }, { "id": "exp.pag_tpe.health.2024-25.act", "label_en": "Health — Total Public Expenditure", "label_zh": "衞生 — 公共開支總額", "value": 130340, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Health 130,340 144,823 153,102 5.7 3.8", "printed": "130,340" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "衞生 130,340 144,823 153,102 5.7 3.8", "printed": "130,340" } } }, { "id": "exp.pag_tpe.health.2025-26.rev", "label_en": "Health — Total Public Expenditure", "label_zh": "衞生 — 公共開支總額", "value": 144823, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Health 130,340 144,823 153,102 5.7 3.8", "printed": "144,823" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "衞生 130,340 144,823 153,102 5.7 3.8", "printed": "144,823" } } }, { "id": "exp.pag_tpe_chg_nominal.health.2026-27.est", "label_en": "Health — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "衞生 — 公共開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 5.7, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Health 130,340 144,823 153,102 5.7 3.8", "printed": "5.7" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "衞生 130,340 144,823 153,102 5.7 3.8", "printed": "5.7" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.cwrf_subtotal.h708_capital_subventions_medical_subventions.2026-27.est", "label_en": "Head 708 — Capital Subventions: Medical Subventions (sub-total, Hospital Authority projects)", "label_zh": "總目708 — 非經常資助金：醫療資助金（小計）", "value": 7926200, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf", "pdf_page": 4, "printed_page": "63", "quote": "Sub-total.................................... 83,988,200 35,018,963 9,063,890 7,926,200", "printed": "7,926,200" } }, "notes": "Printed sub-total of the \"Medical\" category in the CWRF Head 708 payments table. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57), 醫療資助金 小計 (visual check only; no text layer)." }, { "id": "exp.cwrf_subtotal.h708_capital_subventions_medical_subventions.2025-26.rev", "label_en": "Head 708 — Capital Subventions: Medical Subventions (sub-total, Hospital Authority projects)", "label_zh": "總目708 — 非經常資助金：醫療資助金（小計）", "value": 9063890, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf", "pdf_page": 4, "printed_page": "63", "quote": "Sub-total.................................... 83,988,200 35,018,963 9,063,890 7,926,200", "printed": "9,063,890" } }, "notes": "Printed sub-total of the \"Medical\" category in the CWRF Head 708 payments table. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57), 醫療資助金 小計 (visual check only; no text layer)." }, { "id": "exp.cwrf_project.3087mm.2026-27.est", "label_en": "CWRF 3087MM: New Acute Hospital at Kai Tak Development Area—main works", "label_zh": "基本工程儲備基金 3087MM：在啟德發展區興建新急症醫院－主要工程", "value": 6700000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 10, "printed_page": "32", "quote": "3087MM New Acute Hospital at Kai Tak Development Area—main works...............30,441,100 5,510,007 5,100,000 6,700,000", "printed": "6,700,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 9, "printed_page": "30", "quote": "3087MM 在啟德發展區興建 新急症醫院－主要工程 ...... 30,441,100 5,510,007 5,100,000 6,700,000", "printed": "6,700,000" } }, "notes": "Annual cash-flow for CWRF subhead 3087MM (Head 703). Approved project estimate (whole-life cost): 30,441,100 ($’000)." }, { "id": "exp.cwrf_project.3003mi.2026-27.est", "label_en": "CWRF 3003MI: Expansion of North District Hospital—main works", "label_zh": "基本工程儲備基金 3003MI：北區醫院擴建計劃－主要工程", "value": 5355000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 9, "printed_page": "31", "quote": "3003MI Expansion of North District Hospital—main works .............................32,508,200 432,059 3,900,000 5,355,000", "printed": "5,355,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 8, "printed_page": "29", "quote": "3003MI 北區醫院擴建計劃－ 主要工程 ...................... 32,508,200 432,059 3,900,000 5,355,000", "printed": "5,355,000" } }, "notes": "Annual cash-flow for CWRF subhead 3003MI (Head 703). Approved project estimate (whole-life cost): 32,508,200 ($’000)." }, { "id": "exp.cwrf_project.3075mm.2026-27.est", "label_en": "CWRF 3075MM: Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works", "label_zh": "基本工程儲備基金 3075MM：威爾斯親王醫院重建計劃第二期(第一階段)－主要工程", "value": 5300000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 10, "printed_page": "32", "quote": "3075MM Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works...............................................21,978,800 1,006,494 2,800,000 5,300,000", "printed": "5,300,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 8, "printed_page": "29", "quote": "3075MM 威爾斯親王醫院重建計劃 第二期(第一階段)－ 主要工程 ...................... 21,978,800 1,006,494 2,800,000 5,300,000", "printed": "5,300,000" } }, "notes": "Annual cash-flow for CWRF subhead 3075MM (Head 703). Approved project estimate (whole-life cost): 21,978,800 ($’000)." }, { "id": "exp.cwrf_project.3114mh.2026-27.est", "label_en": "CWRF 3114MH: Expansion of Lai King Building in Princess Margaret Hospital— main works", "label_zh": "基本工程儲備基金 3114MH：瑪嘉烈醫院荔景大樓擴建計劃－主要工程", "value": 1777000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 9, "printed_page": "31", "quote": "3114MH Expansion of Lai King Building in Princess Margaret Hospital— main works............................................... 5,539,900 316,347 1,000,000 1,777,000", "printed": "1,777,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 8, "printed_page": "29", "quote": "3114MH 瑪嘉烈醫院荔景大樓 擴建計劃－主要工程 ........ 5,539,900 316,347 1,000,000 1,777,000", "printed": "1,777,000" } }, "notes": "Annual cash-flow for CWRF subhead 3114MH (Head 703). Approved project estimate (whole-life cost): 5,539,900 ($’000)." }, { "id": "exp.cwrf_project.3070mm.2026-27.est", "label_en": "CWRF 3070MM: Redevelopment of Queen Mary Hospital, phase 1", "label_zh": "基本工程儲備基金 3070MM：瑪麗醫院第一期重建計劃", "value": 1290000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 9, "printed_page": "31", "quote": "3070MM Redevelopment of Queen Mary Hospital, phase 1 ......................................13,556,000 7,495,685 1,230,000 1,290,000", "printed": "1,290,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 8, "printed_page": "29", "quote": "3070MM 瑪麗醫院第一期重建計劃 ....... 13,556,000 7,495,685 1,230,000 1,290,000", "printed": "1,290,000" } }, "notes": "Annual cash-flow for CWRF subhead 3070MM (Head 703). Approved project estimate (whole-life cost): 13,556,000 ($’000)." }, { "id": "exp.cwrf_project.3116mh.2026-27.est", "label_en": "CWRF 3116MH: The development of Chinese Medicine Hospital in Tseung Kwan O", "label_zh": "基本工程儲備基金 3116MH：將軍澳中醫醫院發展項目", "value": 1145000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 9, "printed_page": "31", "quote": "3116MH The development of Chinese Medicine Hospital in Tseung Kwan O ....................................... 8,620,000 3,491,672 2,350,000 1,145,000", "printed": "1,145,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 8, "printed_page": "29", "quote": "3116MH 將軍澳中醫醫院發展項目 ....... 8,620,000 3,491,672 2,350,000 1,145,000", "printed": "1,145,000" } }, "notes": "Annual cash-flow for CWRF subhead 3116MH (Head 703). Approved project estimate (whole-life cost): 8,620,000 ($’000)." }, { "id": "exp.cwrf_project.8013md.2026-27.est", "label_en": "CWRF 8013MD: Redevelopment of Kwong Wah Hospital, phase 2—main works", "label_zh": "基本工程儲備基金 8013MD：廣華醫院重建計劃第二期－主要工程", "value": 1600000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf", "pdf_page": 3, "printed_page": "62", "quote": "8013MD Redevelopment of Kwong Wah Hospital, phase 2—main works ..... 8,900,400 433,027 800,000 1,600,000", "printed": "1,600,000" } }, "notes": "Annual cash-flow for CWRF subhead 8013MD (Head 708). Approved project estimate (whole-life cost): 8,900,400 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 3 (printed p.56) shows the same figure (visual check only; no text layer)." }, { "id": "exp.cwrf_project.8004mj.2026-27.est", "label_en": "CWRF 8004MJ: Expansion of United Christian Hospital—main works (superstructure and refurbishment works)", "label_zh": "基本工程儲備基金 8004MJ：基督教聯合醫院擴建計劃－主要工程(上層結構建築及翻新工程)", "value": 1500000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf", "pdf_page": 3, "printed_page": "62", "quote": "8004MJ Expansion of United Christian Hospital—main works (superstructure and refurbishment works) ............................................ 16,214,100 6,066,538 2,350,000 1,500,000", "printed": "1,500,000" } }, "notes": "Annual cash-flow for CWRF subhead 8004MJ (Head 708). Approved project estimate (whole-life cost): 16,214,100 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 3 (printed p.56) shows the same figure (visual check only; no text layer)." }, { "id": "exp.cwrf_project.8003mp.2026-27.est", "label_en": "CWRF 8003MP: Redevelopment of Grantham Hospital, phase 1—main works", "label_zh": "基本工程儲備基金 8003MP：葛量洪醫院重建計劃第一期－主要工程", "value": 1483000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf", "pdf_page": 4, "printed_page": "63", "quote": "8003MP Redevelopment of Grantham Hospital, phase 1—main works ..... 9,933,900 1,038,779 2,509,600 1,483,000", "printed": "1,483,000" } }, "notes": "Annual cash-flow for CWRF subhead 8003MP (Head 708). Approved project estimate (whole-life cost): 9,933,900 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57) shows the same figure (visual check only; no text layer)." }, { "id": "exp.cwrf_project.8096mm.2026-27.est", "label_en": "CWRF 8096MM: Provision of funding to the Hospital Authority for Minor Works Projects", "label_zh": "基本工程儲備基金 8096MM：就醫院管理局的小型工程項目提供撥款", "value": 1780000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf", "pdf_page": 4, "printed_page": "63", "quote": "8096MM Provision of funding to the Hospital Authority for Minor Works Projects .......................................... 8,000,000 1,010,000 1,748,490 1,780,000", "printed": "1,780,000" } }, "notes": "Annual cash-flow for CWRF subhead 8096MM (Head 708). Approved project estimate (whole-life cost): 8,000,000 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57) shows the same figure (visual check only; no text layer)." }, { "id": "exp.cwrf_project.3087mm_approved_estimate.2026-27.est", "label_en": "CWRF 3087MM: approved project estimate — New Acute Hospital at Kai Tak Development Area—main works", "label_zh": "基本工程儲備基金 3087MM：核准項目預算 — 在啟德發展區興建新急症醫院－主要工程", "value": 30441100, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 10, "printed_page": "32", "quote": "3087MM New Acute Hospital at Kai Tak Development Area—main works...............30,441,100 5,510,007 5,100,000 6,700,000", "printed": "30,441,100" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 9, "printed_page": "30", "quote": "3087MM 在啟德發展區興建 新急症醫院－主要工程 ...... 30,441,100 5,510,007 5,100,000 6,700,000", "printed": "30,441,100" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.3003mi_approved_estimate.2026-27.est", "label_en": "CWRF 3003MI: approved project estimate — Expansion of North District Hospital—main works", "label_zh": "基本工程儲備基金 3003MI：核准項目預算 — 北區醫院擴建計劃－主要工程", "value": 32508200, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 9, "printed_page": "31", "quote": "3003MI Expansion of North District Hospital—main works .............................32,508,200 432,059 3,900,000 5,355,000", "printed": "32,508,200" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 8, "printed_page": "29", "quote": "3003MI 北區醫院擴建計劃－ 主要工程 ...................... 32,508,200 432,059 3,900,000 5,355,000", "printed": "32,508,200" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.3075mm_approved_estimate.2026-27.est", "label_en": "CWRF 3075MM: approved project estimate — Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works", "label_zh": "基本工程儲備基金 3075MM：核准項目預算 — 威爾斯親王醫院重建計劃第二期(第一階段)－主要工程", "value": 21978800, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 10, "printed_page": "32", "quote": "3075MM Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works...............................................21,978,800 1,006,494 2,800,000 5,300,000", "printed": "21,978,800" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 8, "printed_page": "29", "quote": "3075MM 威爾斯親王醫院重建計劃 第二期(第一階段)－ 主要工程 ...................... 21,978,800 1,006,494 2,800,000 5,300,000", "printed": "21,978,800" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.8096mm_approved_estimate.2026-27.est", "label_en": "CWRF 8096MM: approved project estimate — Provision of funding to the Hospital Authority for Minor Works Projects", "label_zh": "基本工程儲備基金 8096MM：核准項目預算 — 就醫院管理局的小型工程項目提供撥款", "value": 8000000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf", "pdf_page": 4, "printed_page": "63", "quote": "8096MM Provision of funding to the Hospital Authority for Minor Works Projects .......................................... 8,000,000 1,010,000 1,748,490 1,780,000", "printed": "8,000,000" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57) shows the same figure (visual check only; no text layer)." }, { "id": "exp.cwrf_project.3114mh_approved_estimate.2026-27.est", "label_en": "CWRF 3114MH: approved project estimate — Expansion of Lai King Building in Princess Margaret Hospital— main works", "label_zh": "基本工程儲備基金 3114MH：核准項目預算 — 瑪嘉烈醫院荔景大樓擴建計劃－主要工程", "value": 5539900, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 9, "printed_page": "31", "quote": "3114MH Expansion of Lai King Building in Princess Margaret Hospital— main works............................................... 5,539,900 316,347 1,000,000 1,777,000", "printed": "5,539,900" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 8, "printed_page": "29", "quote": "3114MH 瑪嘉烈醫院荔景大樓 擴建計劃－主要工程 ........ 5,539,900 316,347 1,000,000 1,777,000", "printed": "5,539,900" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.8013md_approved_estimate.2026-27.est", "label_en": "CWRF 8013MD: approved project estimate — Redevelopment of Kwong Wah Hospital, phase 2—main works", "label_zh": "基本工程儲備基金 8013MD：核准項目預算 — 廣華醫院重建計劃第二期－主要工程", "value": 8900400, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf", "pdf_page": 3, "printed_page": "62", "quote": "8013MD Redevelopment of Kwong Wah Hospital, phase 2—main works ..... 8,900,400 433,027 800,000 1,600,000", "printed": "8,900,400" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 3 (printed p.56) shows the same figure (visual check only; no text layer)." }, { "id": "exp.cwrf_project.8004mj_approved_estimate.2026-27.est", "label_en": "CWRF 8004MJ: approved project estimate — Expansion of United Christian Hospital—main works (superstructure and refurbishment works)", "label_zh": "基本工程儲備基金 8004MJ：核准項目預算 — 基督教聯合醫院擴建計劃－主要工程(上層結構建築及翻新工程)", "value": 16214100, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf", "pdf_page": 3, "printed_page": "62", "quote": "8004MJ Expansion of United Christian Hospital—main works (superstructure and refurbishment works) ............................................ 16,214,100 6,066,538 2,350,000 1,500,000", "printed": "16,214,100" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 3 (printed p.56) shows the same figure (visual check only; no text layer)." }, { "id": "exp.cwrf_project.8003mp_approved_estimate.2026-27.est", "label_en": "CWRF 8003MP: approved project estimate — Redevelopment of Grantham Hospital, phase 1—main works", "label_zh": "基本工程儲備基金 8003MP：核准項目預算 — 葛量洪醫院重建計劃第一期－主要工程", "value": 9933900, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf", "pdf_page": 4, "printed_page": "63", "quote": "8003MP Redevelopment of Grantham Hospital, phase 1—main works ..... 9,933,900 1,038,779 2,509,600 1,483,000", "printed": "9,933,900" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57) shows the same figure (visual check only; no text layer)." }, { "id": "exp.cwrf_project.3070mm_approved_estimate.2026-27.est", "label_en": "CWRF 3070MM: approved project estimate — Redevelopment of Queen Mary Hospital, phase 1", "label_zh": "基本工程儲備基金 3070MM：核准項目預算 — 瑪麗醫院第一期重建計劃", "value": 13556000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 9, "printed_page": "31", "quote": "3070MM Redevelopment of Queen Mary Hospital, phase 1 ......................................13,556,000 7,495,685 1,230,000 1,290,000", "printed": "13,556,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 8, "printed_page": "29", "quote": "3070MM 瑪麗醫院第一期重建計劃 ....... 13,556,000 7,495,685 1,230,000 1,290,000", "printed": "13,556,000" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.3116mh_approved_estimate.2026-27.est", "label_en": "CWRF 3116MH: approved project estimate — The development of Chinese Medicine Hospital in Tseung Kwan O", "label_zh": "基本工程儲備基金 3116MH：核准項目預算 — 將軍澳中醫醫院發展項目", "value": 8620000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 9, "printed_page": "31", "quote": "3116MH The development of Chinese Medicine Hospital in Tseung Kwan O ....................................... 8,620,000 3,491,672 2,350,000 1,145,000", "printed": "8,620,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 8, "printed_page": "29", "quote": "3116MH 將軍澳中醫醫院發展項目 ....... 8,620,000 3,491,672 2,350,000 1,145,000", "printed": "8,620,000" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.speech.ehcv_reward.2026-27.est", "label_en": "Elderly Health Care Voucher Pilot Reward Scheme extended to end-2028 (additional expenditure)", "label_zh": "長者醫療券獎賞先導計劃延長至二零二八年底（額外開支）", "value": 1, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 81, "printed_page": "76", "quote": "expenditure of about $1 billion.", "printed": "$1 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 64, "printed_page": "59", "quote": "特 定基層醫療服務累計達一千元，便可獲五百元醫療券獎賞， 涉及額外開支約十億元。", "printed": "十億元" } }, "notes": "Budget Speech para. 248; HTML: https://www.budget.gov.hk/2026/eng/budget49.html (zh: https://www.budget.gov.hk/2026/chi/budget49.html). Chinese speech prints the amount in Chinese numerals (\"十億元\")." }, { "id": "exp.speech.chinese_medicine_fund.2026-27.est", "label_en": "Injection into the Chinese Medicine Development Fund", "label_zh": "向中醫藥發展基金注資", "value": 500, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 24, "printed_page": "19", "quote": "development of Chinese medicine. We will inject $500 million", "printed": "$500 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 19, "printed_page": "14", "quote": "注資五億元，就策略性主題進行研究、培訓及國際推廣。", "printed": "五億元" } }, "notes": "Budget Speech para. 56; HTML: https://www.budget.gov.hk/2026/eng/budget08.html (zh: https://www.budget.gov.hk/2026/chi/budget08.html). Chinese speech prints the amount in Chinese numerals (\"五億元\")." }, { "id": "exp.pag_rge.security.2026-27.est", "label_en": "Security — Recurrent Government Expenditure", "label_zh": "保安 — 政府經常開支", "value": 60517, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Security 59,167 58,840 60,517 2.9 1.4", "printed": "60,517" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "保安 59,167 58,840 60,517 2.9 1.4", "printed": "60,517" } } }, { "id": "exp.pag_tpe.security.2026-27.est", "label_en": "Security — Total Public Expenditure", "label_zh": "保安 — 公共開支總額", "value": 71516, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Security 65,746 65,127 71,516 9.8 8.1", "printed": "71,516" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "保安 65,746 65,127 71,516 9.8 8.1", "printed": "71,516" } } }, { "id": "exp.pag_rge.security.2024-25.act", "label_en": "Security — Recurrent Government Expenditure", "label_zh": "保安 — 政府經常開支", "value": 59167, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Security 59,167 58,840 60,517 2.9 1.4", "printed": "59,167" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "保安 59,167 58,840 60,517 2.9 1.4", "printed": "59,167" } } }, { "id": "exp.pag_rge.security.2025-26.rev", "label_en": "Security — Recurrent Government Expenditure", "label_zh": "保安 — 政府經常開支", "value": 58840, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Security 59,167 58,840 60,517 2.9 1.4", "printed": "58,840" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "保安 59,167 58,840 60,517 2.9 1.4", "printed": "58,840" } } }, { "id": "exp.pag_tpe.security.2024-25.act", "label_en": "Security — Total Public Expenditure", "label_zh": "保安 — 公共開支總額", "value": 65746, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Security 65,746 65,127 71,516 9.8 8.1", "printed": "65,746" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "保安 65,746 65,127 71,516 9.8 8.1", "printed": "65,746" } } }, { "id": "exp.pag_tpe.security.2025-26.rev", "label_en": "Security — Total Public Expenditure", "label_zh": "保安 — 公共開支總額", "value": 65127, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Security 65,746 65,127 71,516 9.8 8.1", "printed": "65,127" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "保安 65,746 65,127 71,516 9.8 8.1", "printed": "65,127" } } }, { "id": "exp.pag_tpe_chg_nominal.security.2026-27.est", "label_en": "Security — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "保安 — 公共開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 9.8, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Security 65,746 65,127 71,516 9.8 8.1", "printed": "9.8" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "保安 65,746 65,127 71,516 9.8 8.1", "printed": "9.8" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.cwrf_project.3033lj.2026-27.est", "label_en": "CWRF 3033LJ: Construction of a District Court Building at Caroline Hill Road", "label_zh": "基本工程儲備基金 3033LJ：在加路連山道興建區域法院大樓", "value": 1739000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 7, "printed_page": "29", "quote": "3033LJ Construction of a District Court Building at Caroline Hill Road ................ 5,800,000 713,215 532,600 1,739,000", "printed": "1,739,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 6, "printed_page": "27", "quote": "3033LJ 在加路連山道興建區域法院 大樓............................ 5,800,000 713,215 532,600 1,739,000", "printed": "1,739,000" } }, "notes": "Annual cash-flow for CWRF subhead 3033LJ (Head 703). Approved project estimate (whole-life cost): 5,800,000 ($’000)." }, { "id": "exp.cwrf_project.a148yu.2026-27.est", "label_en": "CWRF A148YU: Development of the Territory-wide Closed-circuit Television System under the “SmartView” programme", "label_zh": "基本工程儲備基金 A148YU：推展「銳眼計劃」下全港閉路電視系統", "value": 909901, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 710 — Computerisation", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-10.pdf", "pdf_page": 3, "printed_page": "77", "quote": "A148YU Development of the Territory-wide Closed-circuit Television System under the “SmartView” programme .............. — — — 909,901†", "printed": "909,901" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目710－電腦化計劃", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-710.pdf", "pdf_page": 2, "printed_page": "67", "quote": "A148YU 推展「銳眼計劃」下全港閉路 電視系統 ...................... — — — 909,901†", "printed": "909,901" } }, "notes": "Annual cash-flow for CWRF subhead A148YU (Head 710). Approved project estimate (whole-life cost): — ($’000)." }, { "id": "exp.cwrf_project.3033lj_approved_estimate.2026-27.est", "label_en": "CWRF 3033LJ: approved project estimate — Construction of a District Court Building at Caroline Hill Road", "label_zh": "基本工程儲備基金 3033LJ：核准項目預算 — 在加路連山道興建區域法院大樓", "value": 5800000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf", "pdf_page": 7, "printed_page": "29", "quote": "3033LJ Construction of a District Court Building at Caroline Hill Road ................ 5,800,000 713,215 532,600 1,739,000", "printed": "5,800,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf", "pdf_page": 6, "printed_page": "27", "quote": "3033LJ 在加路連山道興建區域法院 大樓............................ 5,800,000 713,215 532,600 1,739,000", "printed": "5,800,000" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.pag_rge.infrastructure.2026-27.est", "label_en": "Infrastructure — Recurrent Government Expenditure", "label_zh": "基礎建設 — 政府經常開支", "value": 34727, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Infrastructure 33,406 33,129 34,727 4.8 2.7", "printed": "34,727" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "基礎建設 33,406 33,129 34,727 4.8 2.7", "printed": "34,727" } } }, { "id": "exp.pag_tpe.infrastructure.2026-27.est", "label_en": "Infrastructure — Total Public Expenditure", "label_zh": "基礎建設 — 公共開支總額", "value": 125267, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Infrastructure 99,830 114,803 125,267 9.1 6.5", "printed": "125,267" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "基礎建設 99,830 114,803 125,267 9.1 6.5", "printed": "125,267" } } }, { "id": "exp.pag_rge.infrastructure.2024-25.act", "label_en": "Infrastructure — Recurrent Government Expenditure", "label_zh": "基礎建設 — 政府經常開支", "value": 33406, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Infrastructure 33,406 33,129 34,727 4.8 2.7", "printed": "33,406" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "基礎建設 33,406 33,129 34,727 4.8 2.7", "printed": "33,406" } } }, { "id": "exp.pag_rge.infrastructure.2025-26.rev", "label_en": "Infrastructure — Recurrent Government Expenditure", "label_zh": "基礎建設 — 政府經常開支", "value": 33129, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Infrastructure 33,406 33,129 34,727 4.8 2.7", "printed": "33,129" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "基礎建設 33,406 33,129 34,727 4.8 2.7", "printed": "33,129" } } }, { "id": "exp.pag_tpe.infrastructure.2024-25.act", "label_en": "Infrastructure — Total Public Expenditure", "label_zh": "基礎建設 — 公共開支總額", "value": 99830, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Infrastructure 99,830 114,803 125,267 9.1 6.5", "printed": "99,830" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "基礎建設 99,830 114,803 125,267 9.1 6.5", "printed": "99,830" } } }, { "id": "exp.pag_tpe.infrastructure.2025-26.rev", "label_en": "Infrastructure — Total Public Expenditure", "label_zh": "基礎建設 — 公共開支總額", "value": 114803, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Infrastructure 99,830 114,803 125,267 9.1 6.5", "printed": "114,803" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "基礎建設 99,830 114,803 125,267 9.1 6.5", "printed": "114,803" } } }, { "id": "exp.pag_tpe_chg_nominal.infrastructure.2026-27.est", "label_en": "Infrastructure — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "基礎建設 — 公共開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 9.1, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Infrastructure 99,830 114,803 125,267 9.1 6.5", "printed": "9.1" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "基礎建設 99,830 114,803 125,267 9.1 6.5", "printed": "9.1" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.cwrf.h701.2025-26.rev", "label_en": "Head 701 — Land Acquisition", "label_zh": "總目701－土地徵用", "value": 20116605, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "701—Land Acquisition ........................................ 5,296,890 3,804,125 20,116,605 19,973,780", "printed": "20,116,605" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "701－土地徵用 ................................ 5,296,890 3,804,125 20 ,116,605 19,973,780", "printed": "20,116,605", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h702.2025-26.rev", "label_en": "Head 702 — Port and Airport Development", "label_zh": "總目702－港口及機場發展", "value": 110, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "702—Port and Airport Development ................... 287,000 275,300 110 150", "printed": "110" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "702－港口及機場發展........................ 287,000 275,300 110 150", "printed": "110" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h703.2025-26.rev", "label_en": "Head 703 — Buildings", "label_zh": "總目703－建築物", "value": 39106062, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "703—Buildings .................................................... 326,783,600 127,557,117 39,106,062 45,515,010", "printed": "39,106,062" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "703－建築物 .................................. 326,783,600 127,557,117 39,106,062 45,515,010", "printed": "39,106,062" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h704.2025-26.rev", "label_en": "Head 704 — Drainage", "label_zh": "總目704－渠務", "value": 10000000, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "704—Drainage ..................................................... 104,407,900 29,730,251 10,000,000 11,655,564", "printed": "10,000,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "704－渠務 ..................................... 10 4,407 ,900 29 ,730 ,251 10 ,000 ,000 11,655,564", "printed": "10,000,000", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h705.2025-26.rev", "label_en": "Head 705 — Civil Engineering", "label_zh": "總目705－土木工程", "value": 12108697, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "705—Civil Engineering ....................................... 153,609,300 66,561,524 12,108,697 11,756,841", "printed": "12,108,697" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "705－土木工程 ................................ 153,609,300 66,561,524 12,108,697 11,756,841", "printed": "12,108,697" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h706.2025-26.rev", "label_en": "Head 706 — Highways", "label_zh": "總目706－公路", "value": 9750789, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "706—Highways ................................................... 351,560,600 308,598,542 9,750,789 7,333,005", "printed": "9,750,789" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "706－公路 ..................................... 351,560,600 308,598,542 9,750,789 7,333,005", "printed": "9,750,789" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h707.2025-26.rev", "label_en": "Head 707 — New Towns and Urban Area Development", "label_zh": "總目707－新市鎮及市區發展", "value": 22772985, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "707—New Towns and Urban Area Development ........................................ 299,906,600 105,267,057 22,772,985 25,371,317", "printed": "22,772,985" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "707－新市鎮及市區發展 ..................... 299,906,600 105,267,057 22,772 ,985 25,371,317", "printed": "22,772,985", "text_layer": "garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h708_subventions.2025-26.rev", "label_en": "Head 708 (part) — Capital Subventions", "label_zh": "總目708(部分)－非經常資助金", "value": 13088999, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "708 (part)—Capital Subventions .......................... 113,783,000 53,784,843 13,088,999 12,306,781", "printed": "13,088,999" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "708(部分)－非經常資助金 .................. 113,783,000 53,784,843 13,088,999 12,306,781", "printed": "13,088,999" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h708_systems.2025-26.rev", "label_en": "Head 708 (part) — Major Systems and Equipment", "label_zh": "總目708(部分)－主要系統設備", "value": 1247601, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "708 (part)—Major Systems and Equipment ......... 13,685,391 4,908,222 1,247,601 1,512,117", "printed": "1,247,601" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "708(部分)－主要系統設備 .................. 13,685,391 4,908,222 1,247,601 1,512,117", "printed": "1,247,601" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h709.2025-26.rev", "label_en": "Head 709 — Waterworks", "label_zh": "總目709－水務", "value": 5740000, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "709—Waterworks ................................................ 55,790,700 28,105,062 5,740,000 8,544,756", "printed": "5,740,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "709－水務 ..................................... 55 ,790 ,700 28 ,105 ,062 5,740,000 8,544,756", "printed": "5,740,000" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.h710.2025-26.rev", "label_en": "Head 710 — Computerisation", "label_zh": "總目710－電腦化計劃", "value": 4577393, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "710—Computerisation ......................................... 18,261,648 6,937,216 4,577,393 6,868,895", "printed": "4,577,393" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "710－電腦化計劃 ............................. 18,261,648 6,937,216 4,577,393 6,868,895", "printed": "4,577,393" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.heads_701_711.2025-26.rev", "label_en": "CWRF Heads 701–711 total (capital works, land acquisition, capital subventions, computerisation)", "label_zh": "基本工程儲備基金總目701–711總計", "value": 150742486, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "Heads 701—711: total ................... 1,502,871,629 752,216,643 150,742,486 156,355,652", "printed": "150,742,486" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "總目 701–711：總計 .... 1,502,871,629 752,216,643 150,742,486 156,355,652", "printed": "150,742,486" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.cwrf.bond_interest.2025-26.rev", "label_en": "Government bonds — interest and other expenses", "label_zh": "政府債券 — 利息及其他開支", "value": 10556000, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_payments", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf", "pdf_page": 1, "printed_page": "20", "quote": "Interest and Other Expenses# ............................... — — 10,556,000 16,641,000", "printed": "10,556,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf", "pdf_page": 1, "printed_page": "19", "quote": "利息及其他開支# ............................. — — 10,556,000 16,641,000", "printed": "10,556,000" } }, "notes": "CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)." }, { "id": "exp.capex_by_fund.cwrf.2025-26.rev", "label_en": "Capital expenditure — Capital Works Reserve Fund", "label_zh": "非經營開支 — 基本工程儲備基金", "value": 161298, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "capital_expenditure_by_fund", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf", "pdf_page": 10, "printed_page": "10", "quote": "Capital Works Reserve Fund 161,298 172,997 183,755 180,416 175,769 177,669", "printed": "161,298" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf", "pdf_page": 10, "printed_page": "10", "quote": "基本工程儲備基金 161,298 172,997 183,755 180,416 175,769 177,669", "printed": "161,298" } }, "notes": "Appendix A note (e): breakdown of capital expenditure (government expenditure basis)." }, { "id": "exp.cwrf_project.1100ca.2026-27.est", "label_en": "CWRF 1100CA: Compensation and ex-gratia allowances in respect of projects in the Public Works Programme", "label_zh": "基本工程儲備基金 1100CA：就工務計劃工程而支付的補償金及特惠津貼", "value": 19908070, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 701 — Land Acquisition", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-01.pdf", "pdf_page": 1, "printed_page": "21", "quote": "1100CA Compensation and ex-gratia allowances in respect of projects in the Public Works Programme ................... — — 20,031,450 19,908,070 ¶", "printed": "19,908,070" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目701－土地徵用", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-701.pdf", "pdf_page": 1, "printed_page": "20", "quote": "1100CA 就工務計劃工程而支付的 補償金及特惠津貼 ........... — — 20,031,450 19,908,070¶", "printed": "19,908,070" } }, "notes": "Annual cash-flow for CWRF subhead 1100CA (Head 701). Approved project estimate (whole-life cost): — ($’000)." }, { "id": "exp.cwrf_project.1100ca.2025-26.rev", "label_en": "CWRF 1100CA: Compensation and ex-gratia allowances in respect of projects in the Public Works Programme", "label_zh": "基本工程儲備基金 1100CA：就工務計劃工程而支付的補償金及特惠津貼", "value": 20031450, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 701 — Land Acquisition", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-01.pdf", "pdf_page": 1, "printed_page": "21", "quote": "1100CA Compensation and ex-gratia allowances in respect of projects in the Public Works Programme ................... — — 20,031,450 19,908,070 ¶", "printed": "20,031,450" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目701－土地徵用", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-701.pdf", "pdf_page": 1, "printed_page": "20", "quote": "1100CA 就工務計劃工程而支付的 補償金及特惠津貼 ........... — — 20,031,450 19,908,070¶", "printed": "20,031,450" } }, "notes": "Annual cash-flow for CWRF subhead 1100CA (Head 701). Approved project estimate (whole-life cost): — ($’000)." }, { "id": "exp.cwrf_project.7828cl.2026-27.est", "label_en": "CWRF 7828CL: Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction", "label_zh": "基本工程儲備基金 7828CL：古洞北新發展區及粉嶺北新發展區餘下地盤平整和基礎設施工程－建造工程", "value": 3972100, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 4, "printed_page": "55", "quote": "7828CL Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction ..............................................30,167,900 361,432 1,255,841 3,972,100", "printed": "3,972,100" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 3, "printed_page": "49", "quote": "7828CL 古洞北新發展區及粉嶺北 新發展區餘下地盤平整和 基礎設施工程－建造工程 ... 30,167,900 361,432 1,255,841 3,972,100", "printed": "3,972,100" } }, "notes": "Annual cash-flow for CWRF subhead 7828CL (Head 707). Approved project estimate (whole-life cost): 30,167,900 ($’000)." }, { "id": "exp.cwrf_project.7829cl.2026-27.est", "label_en": "CWRF 7829CL: Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure", "label_zh": "基本工程儲備基金 7829CL：洪水橋／厦村新發展區第二階段工程－工地平整和基礎設施工程", "value": 2344772, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 4, "printed_page": "55", "quote": "7829CL Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure ............................................20,272,000 270,396 835,465 2,344,772", "printed": "2,344,772" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 3, "printed_page": "49", "quote": "7829CL 洪水橋／厦村新發展區 第二階段工程－工地平整和 基礎設施工程 ................. 20,272,000 270,396 835,465 2,344,772", "printed": "2,344,772" } }, "notes": "Annual cash-flow for CWRF subhead 7829CL (Head 707). Approved project estimate (whole-life cost): 20,272,000 ($’000)." }, { "id": "exp.cwrf_project.7856cl.2026-27.est", "label_en": "CWRF 7856CL: Development of the Loop—Main Works Package 1—site formation and infrastructure works", "label_zh": "基本工程儲備基金 7856CL：河套區發展－第一期主體工程－工地平整及基礎設施工程", "value": 1385640, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 5, "printed_page": "56", "quote": "7856CL Development of the Loop—Main Works Package 1—site formation and infrastructure works ..........................13,217,300 2,886,370 1,792,000 1,385,640", "printed": "1,385,640" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 4, "printed_page": "50", "quote": "7856CL 河套區發展－第一期 主體工程－工地平整及 基礎設施工程 ................. 13,217,300 2,886,370 1,792,000 1,385,640", "printed": "1,385,640" } }, "notes": "Annual cash-flow for CWRF subhead 7856CL (Head 707). Approved project estimate (whole-life cost): 13,217,300 ($’000)." }, { "id": "exp.cwrf_project.7899cl.2026-27.est", "label_en": "CWRF 7899CL: Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure", "label_zh": "基本工程儲備基金 7899CL：新田科技城發展第一期第一階段工程－工地平整和基礎設施", "value": 1316430, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 6, "printed_page": "57", "quote": "7899CL Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure ........................27,175,100 17,825 381,568 1,316,430", "printed": "1,316,430" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 5, "printed_page": "51", "quote": "7899CL 新田科技城發展第一期 第一階段工程－工地平整和 基礎設施 ...................... 27,175,100 17,825 381,568 1,316,430", "printed": "1,316,430" } }, "notes": "Annual cash-flow for CWRF subhead 7899CL (Head 707). Approved project estimate (whole-life cost): 27,175,100 ($’000)." }, { "id": "exp.cwrf_project.7747cl.2026-27.est", "label_en": "CWRF 7747CL: Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area", "label_zh": "基本工程儲備基金 7747CL：古洞北新發展區及粉嶺北新發展區前期地盤平整和基礎設施工程", "value": 843025, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 2, "printed_page": "53", "quote": "7747CL Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area .....................................17,320,100 10,728,987 2,361,064 843,025", "printed": "843,025" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 2, "printed_page": "48", "quote": "7747CL 古洞北新發展區及粉嶺北 新發展區前期地盤平整和 基礎設施工程 ................. 17,320,100 10,728,987 2,361,064 843,025", "printed": "843,025" } }, "notes": "Annual cash-flow for CWRF subhead 7747CL (Head 707). Approved project estimate (whole-life cost): 17,320,100 ($’000)." }, { "id": "exp.cwrf_project.7787cl.2026-27.est", "label_en": "CWRF 7787CL: Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure", "label_zh": "基本工程儲備基金 7787CL：洪水橋／厦村新發展區前期工程第三期－工地平整和基礎設施工程", "value": 671182, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 3, "printed_page": "54", "quote": "7787CL Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure ........................ 5,674,800 81,302 355,725 671,182", "printed": "671,182" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 2, "printed_page": "48", "quote": "7787CL 洪水橋／厦村新發展區前期 工程第三期－工地平整和 基礎設施工程 ................. 5,674,800 81,302 355,725 671,182", "printed": "671,182" } }, "notes": "Annual cash-flow for CWRF subhead 7787CL (Head 707). Approved project estimate (whole-life cost): 5,674,800 ($’000)." }, { "id": "exp.cwrf_project.7828cl_approved_estimate.2026-27.est", "label_en": "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", "label_zh": "基本工程儲備基金 7828CL：核准項目預算 — 古洞北新發展區及粉嶺北新發展區餘下地盤平整和基礎設施工程－建造工程", "value": 30167900, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 4, "printed_page": "55", "quote": "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 3,972,100", "printed": "30,167,900" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 3, "printed_page": "49", "quote": "7828CL 古洞北新發展區及粉嶺北 新發展區餘下地盤平整和 基礎設施工程－建造工程 ... 30,167,900 361,432 1,255,841 3,972,100", "printed": "30,167,900" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.7829cl_approved_estimate.2026-27.est", "label_en": "CWRF 7829CL: approved project estimate — Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure", "label_zh": "基本工程儲備基金 7829CL：核准項目預算 — 洪水橋／厦村新發展區第二階段工程－工地平整和基礎設施工程", "value": 20272000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 4, "printed_page": "55", "quote": "7829CL Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure ............................................20,272,000 270,396 835,465 2,344,772", "printed": "20,272,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 3, "printed_page": "49", "quote": "7829CL 洪水橋／厦村新發展區 第二階段工程－工地平整和 基礎設施工程 ................. 20,272,000 270,396 835,465 2,344,772", "printed": "20,272,000" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.7856cl_approved_estimate.2026-27.est", "label_en": "CWRF 7856CL: approved project estimate — Development of the Loop—Main Works Package 1—site formation and infrastructure works", "label_zh": "基本工程儲備基金 7856CL：核准項目預算 — 河套區發展－第一期主體工程－工地平整及基礎設施工程", "value": 13217300, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 5, "printed_page": "56", "quote": "7856CL Development of the Loop—Main Works Package 1—site formation and infrastructure works ..........................13,217,300 2,886,370 1,792,000 1,385,640", "printed": "13,217,300" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 4, "printed_page": "50", "quote": "7856CL 河套區發展－第一期 主體工程－工地平整及 基礎設施工程 ................. 13,217,300 2,886,370 1,792,000 1,385,640", "printed": "13,217,300" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.7899cl_approved_estimate.2026-27.est", "label_en": "CWRF 7899CL: approved project estimate — Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure", "label_zh": "基本工程儲備基金 7899CL：核准項目預算 — 新田科技城發展第一期第一階段工程－工地平整和基礎設施", "value": 27175100, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 6, "printed_page": "57", "quote": "7899CL Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure ........................27,175,100 17,825 381,568 1,316,430", "printed": "27,175,100" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 5, "printed_page": "51", "quote": "7899CL 新田科技城發展第一期 第一階段工程－工地平整和 基礎設施 ...................... 27,175,100 17,825 381,568 1,316,430", "printed": "27,175,100" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.7747cl_approved_estimate.2026-27.est", "label_en": "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", "label_zh": "基本工程儲備基金 7747CL：核准項目預算 — 古洞北新發展區及粉嶺北新發展區前期地盤平整和基礎設施工程", "value": 17320100, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 2, "printed_page": "53", "quote": "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 2,361,064 843,025", "printed": "17,320,100" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 2, "printed_page": "48", "quote": "7747CL 古洞北新發展區及粉嶺北 新發展區前期地盤平整和 基礎設施工程 ................. 17,320,100 10,728,987 2,361,064 843,025", "printed": "17,320,100" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.7787cl_approved_estimate.2026-27.est", "label_en": "CWRF 7787CL: approved project estimate — Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure", "label_zh": "基本工程儲備基金 7787CL：核准項目預算 — 洪水橋／厦村新發展區前期工程第三期－工地平整和基礎設施工程", "value": 5674800, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 3, "printed_page": "54", "quote": "7787CL Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure ........................ 5,674,800 81,302 355,725 671,182", "printed": "5,674,800" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 2, "printed_page": "48", "quote": "7787CL 洪水橋／厦村新發展區前期 工程第三期－工地平整和 基礎設施工程 ................. 5,674,800 81,302 355,725 671,182", "printed": "5,674,800" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_subtotal.h706_transport_roads.2026-27.est", "label_en": "Head 706 Highways — Transport—Roads (sub-total)", "label_zh": "總目706公路 — 運輸－道路（小計）", "value": 4015628, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf", "pdf_page": 4, "printed_page": "50", "quote": "Sub-total ............................................... 164,492,300 134,479,103 6,351,999 4,015,628", "printed": "4,015,628" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf", "pdf_page": 4, "printed_page": "46", "quote": "小計 ........................ 164,492,300 134,479,103 6,351,999 4,015,628", "printed": "4,015,628" } }, "notes": "Printed sub-total of the \"Roads\" category in the CWRF Head 706 payments table." }, { "id": "exp.cwrf_subtotal.h706_transport_railways.2026-27.est", "label_en": "Head 706 Highways — Transport—Railways (sub-total)", "label_zh": "總目706公路 — 運輸－鐵路（小計）", "value": 696544, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf", "pdf_page": 2, "printed_page": "48", "quote": "Sub-total ............................................... 183,420,600 172,528,938 765,256 696,544", "printed": "696,544" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf", "pdf_page": 2, "printed_page": "44", "quote": "小計 ........................ 183,420,600 172,528,938 765,256 696,544", "printed": "696,544" } }, "notes": "Printed sub-total of the \"Railways\" category in the CWRF Head 706 payments table." }, { "id": "exp.cwrf_subtotal.h706_transport_roads.2025-26.rev", "label_en": "Head 706 Highways — Transport—Roads (sub-total)", "label_zh": "總目706公路 — 運輸－道路（小計）", "value": 6351999, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf", "pdf_page": 4, "printed_page": "50", "quote": "Sub-total ............................................... 164,492,300 134,479,103 6,351,999 4,015,628", "printed": "6,351,999" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf", "pdf_page": 4, "printed_page": "46", "quote": "小計 ........................ 164,492,300 134,479,103 6,351,999 4,015,628", "printed": "6,351,999" } }, "notes": "Printed sub-total of the \"Roads\" category in the CWRF Head 706 payments table." }, { "id": "exp.cwrf_subtotal.h706_transport_railways.2025-26.rev", "label_en": "Head 706 Highways — Transport—Railways (sub-total)", "label_zh": "總目706公路 — 運輸－鐵路（小計）", "value": 765256, "unit": "HKD_thousand", "fy": "2025-26", "basis": "revised_estimate", "measure": "cwrf_category_subtotal", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf", "pdf_page": 2, "printed_page": "48", "quote": "Sub-total ............................................... 183,420,600 172,528,938 765,256 696,544", "printed": "765,256" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf", "pdf_page": 2, "printed_page": "44", "quote": "小計 ........................ 183,420,600 172,528,938 765,256 696,544", "printed": "765,256" } }, "notes": "Printed sub-total of the \"Railways\" category in the CWRF Head 706 payments table." }, { "id": "exp.cwrf_project.7859cl.2026-27.est", "label_en": "CWRF 7859CL: Tung Chung New Town Extension— site formation and infrastructure works", "label_zh": "基本工程儲備基金 7859CL：東涌新市鎮擴展－工地平整及基礎建設工程", "value": 2545000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 5, "printed_page": "56", "quote": "7859CL Tung Chung New Town Extension— site formation and infrastructure works........................................................19,332,900 9,191,030 3,655,438 2,545,000", "printed": "2,545,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 4, "printed_page": "50", "quote": "7859CL 東涌新市鎮擴展－工地平整及 基礎建設工程 ................. 19,332,900 9,191,030 3,655,438 2,545,000", "printed": "2,545,000" } }, "notes": "Annual cash-flow for CWRF subhead 7859CL (Head 707). Approved project estimate (whole-life cost): 19,332,900 ($’000)." }, { "id": "exp.cwrf_project.7898cl.2026-27.est", "label_en": "CWRF 7898CL: Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase)", "label_zh": "基本工程儲備基金 7898CL：東涌新市鎮擴展－工地平整及基礎設施工程(第二階段)", "value": 1353440, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 6, "printed_page": "57", "quote": "7898CL Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase) ............................. 4,758,100 — 188,120 1,353,440", "printed": "1,353,440" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 5, "printed_page": "51", "quote": "7898CL 東 涌 新 市 鎮 擴 展 －工 地 平 整 及 基礎設施工程(第二階段) ... 4,758,100 — 188,120 1,353,440", "printed": "1,353,440" } }, "notes": "Annual cash-flow for CWRF subhead 7898CL (Head 707). Approved project estimate (whole-life cost): 4,758,100 ($’000)." }, { "id": "exp.cwrf_project.6461th.2026-27.est", "label_en": "CWRF 6461TH: Central Kowloon Route— main works", "label_zh": "基本工程儲備基金 6461TH：中九龍幹線－主要工程", "value": 2059597, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf", "pdf_page": 3, "printed_page": "49", "quote": "6461TH Central Kowloon Route— main works ............................................... 42,363,900 28,077,317 4,677,241 2,059,597", "printed": "2,059,597" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf", "pdf_page": 2, "printed_page": "44", "quote": "6461TH 中九龍幹線－主要工程 ......... 42,363,900 28,077,317 4,677,241 2,059,597", "printed": "2,059,597" } }, "notes": "Annual cash-flow for CWRF subhead 6461TH (Head 706). Approved project estimate (whole-life cost): 42,363,900 ($’000)." }, { "id": "exp.cwrf_project.7785th.2026-27.est", "label_en": "CWRF 7785TH: Trunk Road T2 and Cha Kwo Ling Tunnel—construction", "label_zh": "基本工程儲備基金 7785TH：T2主幹路及茶果嶺隧道－建造工程", "value": 1650000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 7, "printed_page": "58", "quote": "7785TH Trunk Road T2 and Cha Kwo Ling Tunnel—construction ..............................16,017,000 9,335,062 2,941,516 1,650,000", "printed": "1,650,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 6, "printed_page": "52", "quote": "7785TH T2 主幹路及茶果嶺隧道－ 建造工程 ...................... 16,017,000 9,335,062 2,941,516 1,650,000", "printed": "1,650,000" } }, "notes": "Annual cash-flow for CWRF subhead 7785TH (Head 707). Approved project estimate (whole-life cost): 16,017,000 ($’000)." }, { "id": "exp.cwrf_project.7705th.2026-27.est", "label_en": "CWRF 7705TH: Trunk Road T4 in Sha Tin", "label_zh": "基本工程儲備基金 7705TH：沙田T4號主幹路", "value": 1437500, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 7, "printed_page": "58", "quote": "7705TH Trunk Road T4 in Sha Tin ............................ 6,810,000 149,840 866,519 1,437,500", "printed": "1,437,500" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 6, "printed_page": "52", "quote": "7705TH 沙田 T4 號主幹路 ................ 6,810,000 149,840 866,519 1,437,500", "printed": "1,437,500" } }, "notes": "Annual cash-flow for CWRF subhead 7705TH (Head 707). Approved project estimate (whole-life cost): 6,810,000 ($’000)." }, { "id": "exp.cwrf_project.6061tr.2026-27.est", "label_en": "CWRF 6061TR: Shatin to Central Link—construction of railway works—remaining works", "label_zh": "基本工程儲備基金 6061TR：沙田至中環線－鐵路建造工程－餘下工程", "value": 432542, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf", "pdf_page": 2, "printed_page": "48", "quote": "6061TR Shatin to Central Link—construction of railway works—remaining works ........................................................ 74,130,100 66,402,786 505,537 432,542", "printed": "432,542" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf", "pdf_page": 2, "printed_page": "44", "quote": "6061TR 沙田至中環線－鐵路建造 工程－餘下工程 .............. 74,130,100 66,402,786 505,537 432,542", "printed": "432,542" } }, "notes": "Annual cash-flow for CWRF subhead 6061TR (Head 706). Approved project estimate (whole-life cost): 74,130,100 ($’000)." }, { "id": "exp.cwrf_project.7872cl.2026-27.est", "label_en": "CWRF 7872CL: Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation", "label_zh": "基本工程儲備基金 7872CL：元朗南發展－第二甲階段工程－工地平整和基礎設施，以及第二乙階段及第三階段工程－詳細設計和工地勘測", "value": 1147960, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 6, "printed_page": "57", "quote": "7872CL Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation .................... 4,994,400 1,055,008 855,218 1,147,960", "printed": "1,147,960" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 5, "printed_page": "51", "quote": "7872CL 元朗南發展－第二甲階段工程－ 工地平整和基礎設施，以及 第二乙階段及第三階段工程－ 詳細設計和工地勘測 ........ 4,994,400 1,055,008 855,218 1,147,960", "printed": "1,147,960" } }, "notes": "Annual cash-flow for CWRF subhead 7872CL (Head 707). Approved project estimate (whole-life cost): 4,994,400 ($’000)." }, { "id": "exp.cwrf_project.7763cl.2026-27.est", "label_en": "CWRF 7763CL: Integrated Basement for West Kowloon Cultural District— remaining works", "label_zh": "基本工程儲備基金 7763CL：西九文化區綜合地庫－餘下工程", "value": 1335170, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 2, "printed_page": "53", "quote": "7763CL Integrated Basement for West Kowloon Cultural District— remaining works.......................................17,472,300 3,306,306 907,963 1,335,170", "printed": "1,335,170" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 2, "printed_page": "48", "quote": "7763CL 西九文化區綜合地庫－ 餘下工程 ...................... 17,472,300 3,306,306 907,963 1,335,170", "printed": "1,335,170" } }, "notes": "Annual cash-flow for CWRF subhead 7763CL (Head 707). Approved project estimate (whole-life cost): 17,472,300 ($’000)." }, { "id": "exp.cwrf_project.9382wf.2026-27.est", "label_en": "CWRF 9382WF: Ngau Tam Mei water treatment works extension—main works— package one", "label_zh": "基本工程儲備基金 9382WF：牛潭尾濾水廠擴展工程－主項工程－第一期", "value": 1511914, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 709 — Waterworks", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-09.pdf", "pdf_page": 2, "printed_page": "73", "quote": "9382WF Ngau Tam Mei water treatment works extension—main works— package one ............................................. 9,608,500 — 257,327 1,511,914", "printed": "1,511,914" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目709－水務", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-709.pdf", "pdf_page": 2, "printed_page": "65", "quote": "9382WF 牛潭尾濾水廠擴展工程－ 主項工程－第一期 ........... 9,608,500 — 257,327 1,511,914", "printed": "1,511,914" } }, "notes": "Annual cash-flow for CWRF subhead 9382WF (Head 709). Approved project estimate (whole-life cost): 9,608,500 ($’000)." }, { "id": "exp.cwrf_project.9181wf.2026-27.est", "label_en": "CWRF 9181WF: In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works", "label_zh": "基本工程儲備基金 9181WF：沙田濾水廠原地重置工程(南廠)－主項工程", "value": 1103252, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 709 — Waterworks", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-09.pdf", "pdf_page": 1, "printed_page": "72", "quote": "9181WF In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works............................... 7,019,900 3,512,974 1,221,674 1,103,252", "printed": "1,103,252" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目709－水務", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-709.pdf", "pdf_page": 1, "printed_page": "64", "quote": "9181WF 沙田濾水廠原地重置工程 (南廠)－主項工程............ 7,019,900 3,512,974 1,221,674 1,103,252", "printed": "1,103,252" } }, "notes": "Annual cash-flow for CWRF subhead 9181WF (Head 709). Approved project estimate (whole-life cost): 7,019,900 ($’000)." }, { "id": "exp.cwrf_project.4399ds.2026-27.est", "label_en": "CWRF 4399DS: Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works", "label_zh": "基本工程儲備基金 4399DS：搬遷沙田污水處理廠往岩洞－餘下工程", "value": 1307833, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 704 — Drainage", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-04.pdf", "pdf_page": 2, "printed_page": "37", "quote": "4399DS Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works .......................................12,930,400 — 141,765 1,307,833", "printed": "1,307,833" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目704－渠務", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-704.pdf", "pdf_page": 2, "printed_page": "34", "quote": "4399DS 搬遷沙田污水處理廠往岩洞－ 餘下工程 ...................... 12,930,400 — 141,765 1,307,833", "printed": "1,307,833" } }, "notes": "Annual cash-flow for CWRF subhead 4399DS (Head 704). Approved project estimate (whole-life cost): 12,930,400 ($’000)." }, { "id": "exp.cwrf_project.7859cl_approved_estimate.2026-27.est", "label_en": "CWRF 7859CL: approved project estimate — Tung Chung New Town Extension— site formation and infrastructure works", "label_zh": "基本工程儲備基金 7859CL：核准項目預算 — 東涌新市鎮擴展－工地平整及基礎建設工程", "value": 19332900, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 5, "printed_page": "56", "quote": "7859CL Tung Chung New Town Extension— site formation and infrastructure works........................................................19,332,900 9,191,030 3,655,438 2,545,000", "printed": "19,332,900" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 4, "printed_page": "50", "quote": "7859CL 東涌新市鎮擴展－工地平整及 基礎建設工程 ................. 19,332,900 9,191,030 3,655,438 2,545,000", "printed": "19,332,900" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.6461th_approved_estimate.2026-27.est", "label_en": "CWRF 6461TH: approved project estimate — Central Kowloon Route— main works", "label_zh": "基本工程儲備基金 6461TH：核准項目預算 — 中九龍幹線－主要工程", "value": 42363900, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf", "pdf_page": 3, "printed_page": "49", "quote": "6461TH Central Kowloon Route— main works ............................................... 42,363,900 28,077,317 4,677,241 2,059,597", "printed": "42,363,900" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf", "pdf_page": 2, "printed_page": "44", "quote": "6461TH 中九龍幹線－主要工程 ......... 42,363,900 28,077,317 4,677,241 2,059,597", "printed": "42,363,900" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.7785th_approved_estimate.2026-27.est", "label_en": "CWRF 7785TH: approved project estimate — Trunk Road T2 and Cha Kwo Ling Tunnel—construction", "label_zh": "基本工程儲備基金 7785TH：核准項目預算 — T2主幹路及茶果嶺隧道－建造工程", "value": 16017000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 7, "printed_page": "58", "quote": "7785TH Trunk Road T2 and Cha Kwo Ling Tunnel—construction ..............................16,017,000 9,335,062 2,941,516 1,650,000", "printed": "16,017,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 6, "printed_page": "52", "quote": "7785TH T2 主幹路及茶果嶺隧道－ 建造工程 ...................... 16,017,000 9,335,062 2,941,516 1,650,000", "printed": "16,017,000" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.9382wf_approved_estimate.2026-27.est", "label_en": "CWRF 9382WF: approved project estimate — Ngau Tam Mei water treatment works extension—main works— package one", "label_zh": "基本工程儲備基金 9382WF：核准項目預算 — 牛潭尾濾水廠擴展工程－主項工程－第一期", "value": 9608500, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 709 — Waterworks", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-09.pdf", "pdf_page": 2, "printed_page": "73", "quote": "9382WF Ngau Tam Mei water treatment works extension—main works— package one ............................................. 9,608,500 — 257,327 1,511,914", "printed": "9,608,500" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目709－水務", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-709.pdf", "pdf_page": 2, "printed_page": "65", "quote": "9382WF 牛潭尾濾水廠擴展工程－ 主項工程－第一期 ........... 9,608,500 — 257,327 1,511,914", "printed": "9,608,500" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.7705th_approved_estimate.2026-27.est", "label_en": "CWRF 7705TH: approved project estimate — Trunk Road T4 in Sha Tin", "label_zh": "基本工程儲備基金 7705TH：核准項目預算 — 沙田T4號主幹路", "value": 6810000, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 7, "printed_page": "58", "quote": "7705TH Trunk Road T4 in Sha Tin ............................ 6,810,000 149,840 866,519 1,437,500", "printed": "6,810,000" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 6, "printed_page": "52", "quote": "7705TH 沙田 T4 號主幹路 ................ 6,810,000 149,840 866,519 1,437,500", "printed": "6,810,000" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.7898cl_approved_estimate.2026-27.est", "label_en": "CWRF 7898CL: approved project estimate — Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase)", "label_zh": "基本工程儲備基金 7898CL：核准項目預算 — 東涌新市鎮擴展－工地平整及基礎設施工程(第二階段)", "value": 4758100, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 6, "printed_page": "57", "quote": "7898CL Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase) ............................. 4,758,100 — 188,120 1,353,440", "printed": "4,758,100" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 5, "printed_page": "51", "quote": "7898CL 東 涌 新 市 鎮 擴 展 －工 地 平 整 及 基礎設施工程(第二階段) ... 4,758,100 — 188,120 1,353,440", "printed": "4,758,100" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.7763cl_approved_estimate.2026-27.est", "label_en": "CWRF 7763CL: approved project estimate — Integrated Basement for West Kowloon Cultural District— remaining works", "label_zh": "基本工程儲備基金 7763CL：核准項目預算 — 西九文化區綜合地庫－餘下工程", "value": 17472300, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 2, "printed_page": "53", "quote": "7763CL Integrated Basement for West Kowloon Cultural District— remaining works.......................................17,472,300 3,306,306 907,963 1,335,170", "printed": "17,472,300" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 2, "printed_page": "48", "quote": "7763CL 西九文化區綜合地庫－ 餘下工程 ...................... 17,472,300 3,306,306 907,963 1,335,170", "printed": "17,472,300" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.4399ds_approved_estimate.2026-27.est", "label_en": "CWRF 4399DS: approved project estimate — Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works", "label_zh": "基本工程儲備基金 4399DS：核准項目預算 — 搬遷沙田污水處理廠往岩洞－餘下工程", "value": 12930400, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 704 — Drainage", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-04.pdf", "pdf_page": 2, "printed_page": "37", "quote": "4399DS Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works .......................................12,930,400 — 141,765 1,307,833", "printed": "12,930,400" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目704－渠務", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-704.pdf", "pdf_page": 2, "printed_page": "34", "quote": "4399DS 搬遷沙田污水處理廠往岩洞－ 餘下工程 ...................... 12,930,400 — 141,765 1,307,833", "printed": "12,930,400" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.7872cl_approved_estimate.2026-27.est", "label_en": "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", "label_zh": "基本工程儲備基金 7872CL：核准項目預算 — 元朗南發展－第二甲階段工程－工地平整和基礎設施，以及第二乙階段及第三階段工程－詳細設計和工地勘測", "value": 4994400, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf", "pdf_page": 6, "printed_page": "57", "quote": "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 1,147,960", "printed": "4,994,400" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf", "pdf_page": 5, "printed_page": "51", "quote": "7872CL 元朗南發展－第二甲階段工程－ 工地平整和基礎設施，以及 第二乙階段及第三階段工程－ 詳細設計和工地勘測 ........ 4,994,400 1,055,008 855,218 1,147,960", "printed": "4,994,400" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.9181wf_approved_estimate.2026-27.est", "label_en": "CWRF 9181WF: approved project estimate — In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works", "label_zh": "基本工程儲備基金 9181WF：核准項目預算 — 沙田濾水廠原地重置工程(南廠)－主項工程", "value": 7019900, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 709 — Waterworks", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-09.pdf", "pdf_page": 1, "printed_page": "72", "quote": "9181WF In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works............................... 7,019,900 3,512,974 1,221,674 1,103,252", "printed": "7,019,900" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目709－水務", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-709.pdf", "pdf_page": 1, "printed_page": "64", "quote": "9181WF 沙田濾水廠原地重置工程 (南廠)－主項工程............ 7,019,900 3,512,974 1,221,674 1,103,252", "printed": "7,019,900" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.6061tr_approved_estimate.2026-27.est", "label_en": "CWRF 6061TR: approved project estimate — Shatin to Central Link—construction of railway works—remaining works", "label_zh": "基本工程儲備基金 6061TR：核准項目預算 — 沙田至中環線－鐵路建造工程－餘下工程", "value": 74130100, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf", "pdf_page": 2, "printed_page": "48", "quote": "6061TR Shatin to Central Link—construction of railway works—remaining works ........................................................ 74,130,100 66,402,786 505,537 432,542", "printed": "74,130,100" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf", "pdf_page": 2, "printed_page": "44", "quote": "6061TR 沙田至中環線－鐵路建造 工程－餘下工程 .............. 74,130,100 66,402,786 505,537 432,542", "printed": "74,130,100" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.new_projects_2026.infrastructure.2026-27.est", "label_en": "Major capital projects planned to begin in 2026-27 — Infrastructure (total project estimates)", "label_zh": "計劃在二零二六／二七年度展開的主要基本工程項目 — 基礎建設（項目預算）", "value": 41.6, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "capital_project_estimates_new_starts", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 14, "printed_page": "28", "quote": "Infrastructure 41.6", "printed": "41.6" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 14, "printed_page": "28", "quote": "基礎建設 416", "printed": "416" } }, "notes": "Total project estimates (whole-life cost, not 2026-27 cash flow). Chinese version prints the amount in 億元 (HK$100 million): 416億元 = HK$41.6 billion." }, { "id": "exp.speech.capital_works_2026.2026-27.est", "label_en": "Capital works expenditure 2026-27 (about)", "label_zh": "2026-27年度基本工程開支（約）", "value": 128, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "capital_works_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 88, "printed_page": "83", "quote": "expenditure is estimated to be about $128 billion for 2026-27.", "printed": "$128 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 69, "printed_page": "64", "quote": "二七年度基本工程開支預算約一千二 百八十億元。在中期財政預", "printed": "一千二百八十億元" } }, "notes": "Budget Speech para. 266; HTML: https://www.budget.gov.hk/2026/eng/budget52.html (zh: https://www.budget.gov.hk/2026/chi/budget52.html). Chinese speech prints the amount in Chinese numerals (\"一千二百八十億元\"). Speech figure for \"capital works expenditure\"; narrower than total CWRF spending (172,997 $m on a government-expenditure basis), which also includes land acquisition, capital subventions, computerisation and bond interest." }, { "id": "exp.speech.avg_capital_works_mrf.2026-27.est", "label_en": "Average annual capital works expenditure over the Medium Range Forecast period (2026-27 to 2030-31)", "label_zh": "中期預測期間平均每年基本工程開支", "value": 120, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "capital_works_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 96, "printed_page": "91", "quote": "expenditure will be about $120 billion, while recurrent government", "printed": "$120 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 74, "printed_page": "69", "quote": "282. 在這期間，政府基本工程開支平均每年一千二百多 億 元，經常開支則平均每年增加百分之三點六，政府整體開支", "printed": "一千二百多億" } }, "notes": "Budget Speech para. 282; HTML: https://www.budget.gov.hk/2026/eng/budget56.html (zh: https://www.budget.gov.hk/2026/chi/budget56.html). Chinese speech prints the amount in Chinese numerals (\"一千二百多億\"). Chinese text says 一千二百多億元 (\"over $120 billion\")." }, { "id": "exp.speech.pa_extra_works_earmark.2026-27.est", "label_en": "Additional earmark for works projects over the next two to three years (2025 Policy Address)", "label_zh": "未來兩至三年額外預留加大工程開支（2025年《施政報告》）", "value": 30, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "capital_works_earmark", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 88, "printed_page": "83", "quote": "would earmark an additional $30 billion in the next two to three", "printed": "$30 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 69, "printed_page": "64", "quote": "三百億元加大工程開支，持續帶動經濟發展。政府在二零二六／", "printed": "三百億元" } }, "notes": "Budget Speech para. 266; HTML: https://www.budget.gov.hk/2026/eng/budget52.html (zh: https://www.budget.gov.hk/2026/chi/budget52.html). Chinese speech prints the amount in Chinese numerals (\"三百億元\")." }, { "id": "exp.speech.exchange_fund_to_cwrf.2026-27.est", "label_en": "Transfer from the Exchange Fund to the Capital Works Reserve Fund in each of 2026-27 and 2027-28 (financing, not expenditure)", "label_zh": "每年由外匯基金轉撥基本工程儲備基金的款項（2026-27及2027-28年度；屬融資安排，並非開支）", "value": 75, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "financing", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 88, "printed_page": "83", "quote": "transferring $75 billion in each of the coming two financial years,", "printed": "$75 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 68, "printed_page": "63", "quote": "財政年度每年轉撥七百五十億元至基本工程儲備基金，以支持", "printed": "七百五十億元" } }, "notes": "Budget Speech para. 265; HTML: https://www.budget.gov.hk/2026/eng/budget51.html (zh: https://www.budget.gov.hk/2026/chi/budget51.html). Chinese speech prints the amount in Chinese numerals (\"七百五十億元\"). Total $150 billion over two years to support the Northern Metropolis and other infrastructure projects." }, { "id": "exp.speech.building_rehab_scheme.2026-27.est", "label_en": "New building rehabilitation subsidy scheme replacing Operation Building Bright 2.0 (earmark)", "label_zh": "取代樓宇更新大行動2.0的全新資助計劃（預留款項）", "value": 3, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 78, "printed_page": "73", "quote": "We will earmark $3 billion accordingly. Moreover, we will", "printed": "$3 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 61, "printed_page": "56", "quote": "資助計劃，我們會為此預留三十億元。我們亦會撥款十億元延 續", "printed": "三十億元" } }, "notes": "Budget Speech para. 235; HTML: https://www.budget.gov.hk/2026/eng/budget42.html (zh: https://www.budget.gov.hk/2026/chi/budget42.html). Chinese speech prints the amount in Chinese numerals (\"三十億元\")." }, { "id": "exp.speech.lift_modernisation.2026-27.est", "label_en": "Extension of the Lift Modernisation Subsidy Scheme", "label_zh": "延續優化升降機資助計劃", "value": 1, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 78, "printed_page": "73", "quote": "allocate $1 billion to extend the Lift Modernisation Subsidy Scheme", "printed": "$1 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 61, "printed_page": "56", "quote": "資助計劃，我們會為此預留三十億元。我們亦會撥款十億元延 續", "printed": "十億元" } }, "notes": "Budget Speech para. 235; HTML: https://www.budget.gov.hk/2026/eng/budget42.html (zh: https://www.budget.gov.hk/2026/chi/budget42.html). Chinese speech prints the amount in Chinese numerals (\"十億元\")." }, { "id": "exp.speech.ura_smart_tender.2026-27.est", "label_en": "Allocation to the URA for enhanced \"Smart Tender\" and subsidies", "label_zh": "向市建局撥款推行加強版「招標妥」及資助", "value": 300, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 78, "printed_page": "73", "quote": "measures, we propose allocating a total of $300 million to the URA.", "printed": "$300 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 61, "printed_page": "56", "quote": "我 們建議向市建局撥款共三億元。", "printed": "三億元" } }, "notes": "Budget Speech para. 234; HTML: https://www.budget.gov.hk/2026/eng/budget42.html (zh: https://www.budget.gov.hk/2026/chi/budget42.html). Chinese speech prints the amount in Chinese numerals (\"三億元\")." }, { "id": "exp.speech.construction_itf.2026-27.est", "label_en": "Injection into the Construction Innovation and Technology Fund", "label_zh": "向建造業創新及科技基金注資", "value": 1, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 76, "printed_page": "71", "quote": "We will inject $1 billion into the fund to continue supporting", "printed": "$1 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 59, "printed_page": "54", "quote": "科技，提升生產力及工地安全，減低建造成本。我們會注資十億元，", "printed": "十億元" } }, "notes": "Budget Speech para. 227; HTML: https://www.budget.gov.hk/2026/eng/budget40.html (zh: https://www.budget.gov.hk/2026/chi/budget40.html). Chinese speech prints the amount in Chinese numerals (\"十億元\")." }, { "id": "exp.speech.built_heritage_fund.2026-27.est", "label_en": "Additional funding for the Built Heritage Conservation Fund", "label_zh": "向保育歷史建築基金增撥款項", "value": 1, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 64, "printed_page": "59", "quote": "will earmark an additional funding of $1 billion for the Built", "printed": "$1 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 50, "printed_page": "45", "quote": "增撥十億元，以繼續推動相關工作。", "printed": "十億元" } }, "notes": "Budget Speech para. 188; HTML: https://www.budget.gov.hk/2026/eng/budget28.html (zh: https://www.budget.gov.hk/2026/chi/budget28.html). Chinese speech prints the amount in Chinese numerals (\"十億元\")." }, { "id": "exp.speech.building_tech_institute.2026-27.est", "label_en": "Earmark for the Building Technology Research Institute studies", "label_zh": "支持香港建築科技研究院開展研究的預留款項", "value": 100, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 77, "printed_page": "72", "quote": "construction costs, we have earmarked $100 million for", "printed": "$100 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 59, "printed_page": "54", "quote": "一 億元，支持香港建築科技研究院開展多項研究，包括建築標 準", "printed": "一億元" } }, "notes": "Budget Speech para. 230; HTML: https://www.budget.gov.hk/2026/eng/budget40.html (zh: https://www.budget.gov.hk/2026/chi/budget40.html). Chinese speech prints the amount in Chinese numerals (\"一億元\")." }, { "id": "exp.speech.construction_training.2026-27.est", "label_en": "Additional government-funded training places for construction professionals", "label_zh": "增加建造業專業人才的政府培訓學額", "value": 65, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 59, "printed_page": "54", "quote": "obtaining professional qualifications, we will allocate $65 million", "printed": "$65 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 46, "printed_page": "41", "quote": "需 求。為協助更多畢業生獲取專業資格，我們會撥款六千五百 萬 元，增加今年政府培訓學額。", "printed": "六千五百萬" } }, "notes": "Budget Speech para. 172; HTML: https://www.budget.gov.hk/2026/eng/budget24.html (zh: https://www.budget.gov.hk/2026/chi/budget24.html). Chinese speech prints the amount in Chinese numerals (\"六千五百萬\")." }, { "id": "exp.pag_rge.environment_food.2026-27.est", "label_en": "Environment and Food — Recurrent Government Expenditure", "label_zh": "環境及食物 — 政府經常開支", "value": 26728, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Environment and Food 25,358 25,484 26,728 4.9 2.7", "printed": "26,728" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "環境及食物 25,358 25,484 26,728 4.9 2.7", "printed": "26,728" } } }, { "id": "exp.pag_tpe.environment_food.2026-27.est", "label_en": "Environment and Food — Total Public Expenditure", "label_zh": "環境及食物 — 公共開支總額", "value": 51256, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Environment and Food 47,756 50,854 51,256 0.8 -1.3", "printed": "51,256" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "環境及食物 47,756 50,854 51,256 0.8 -1.3", "printed": "51,256" } } }, { "id": "exp.pag_rge.environment_food.2024-25.act", "label_en": "Environment and Food — Recurrent Government Expenditure", "label_zh": "環境及食物 — 政府經常開支", "value": 25358, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Environment and Food 25,358 25,484 26,728 4.9 2.7", "printed": "25,358" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "環境及食物 25,358 25,484 26,728 4.9 2.7", "printed": "25,358" } } }, { "id": "exp.pag_rge.environment_food.2025-26.rev", "label_en": "Environment and Food — Recurrent Government Expenditure", "label_zh": "環境及食物 — 政府經常開支", "value": 25484, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Environment and Food 25,358 25,484 26,728 4.9 2.7", "printed": "25,484" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "環境及食物 25,358 25,484 26,728 4.9 2.7", "printed": "25,484" } } }, { "id": "exp.pag_tpe.environment_food.2024-25.act", "label_en": "Environment and Food — Total Public Expenditure", "label_zh": "環境及食物 — 公共開支總額", "value": 47756, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Environment and Food 47,756 50,854 51,256 0.8 -1.3", "printed": "47,756" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "環境及食物 47,756 50,854 51,256 0.8 -1.3", "printed": "47,756" } } }, { "id": "exp.pag_tpe.environment_food.2025-26.rev", "label_en": "Environment and Food — Total Public Expenditure", "label_zh": "環境及食物 — 公共開支總額", "value": 50854, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Environment and Food 47,756 50,854 51,256 0.8 -1.3", "printed": "50,854" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "環境及食物 47,756 50,854 51,256 0.8 -1.3", "printed": "50,854" } } }, { "id": "exp.pag_tpe_chg_nominal.environment_food.2026-27.est", "label_en": "Environment and Food — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "環境及食物 — 公共開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 0.8, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Environment and Food 47,756 50,854 51,256 0.8 -1.3", "printed": "0.8" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "環境及食物 47,756 50,854 51,256 0.8 -1.3", "printed": "0.8" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.cwrf_project.5192dr.2026-27.est", "label_en": "CWRF 5192DR: West New Territories landfill extension", "label_zh": "基本工程儲備基金 5192DR：新界西堆填區擴建計劃", "value": 3605881, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 705 — Civil Engineering", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-05.pdf", "pdf_page": 2, "printed_page": "43", "quote": "5192DR West New Territories landfill extension ..................................................44,277,800 1,326,396 3,616,222 3,605,881", "printed": "3,605,881" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目705－土木工程", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-705.pdf", "pdf_page": 2, "printed_page": "40", "quote": "5192DR 新界西堆填區擴建計劃 ......... 44,277,800 1,326,396 3,616,222 3,605,881", "printed": "3,605,881" } }, "notes": "Annual cash-flow for CWRF subhead 5192DR (Head 705). Approved project estimate (whole-life cost): 44,277,800 ($’000)." }, { "id": "exp.cwrf_project.5177dr.2026-27.est", "label_en": "CWRF 5177DR: Integrated waste management facilities phase 1", "label_zh": "基本工程儲備基金 5177DR：綜合廢物管理設施第1期", "value": 1871328, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 705 — Civil Engineering", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-05.pdf", "pdf_page": 2, "printed_page": "43", "quote": "5177DR Integrated waste management facilities phase 1 ......................................19,203,700 13,286,659 1,999,340 1,871,328", "printed": "1,871,328" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目705－土木工程", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-705.pdf", "pdf_page": 1, "printed_page": "39", "quote": "5177DR 綜合廢物管理設施第 1 期....... 19,203,700 13,286,659 1,999,340 1,871,328", "printed": "1,871,328" } }, "notes": "Annual cash-flow for CWRF subhead 5177DR (Head 705). Approved project estimate (whole-life cost): 19,203,700 ($’000)." }, { "id": "exp.cwrf_project.5192dr_approved_estimate.2026-27.est", "label_en": "CWRF 5192DR: approved project estimate — West New Territories landfill extension", "label_zh": "基本工程儲備基金 5192DR：核准項目預算 — 新界西堆填區擴建計劃", "value": 44277800, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 705 — Civil Engineering", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-05.pdf", "pdf_page": 2, "printed_page": "43", "quote": "5192DR West New Territories landfill extension ..................................................44,277,800 1,326,396 3,616,222 3,605,881", "printed": "44,277,800" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目705－土木工程", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-705.pdf", "pdf_page": 2, "printed_page": "40", "quote": "5192DR 新界西堆填區擴建計劃 ......... 44,277,800 1,326,396 3,616,222 3,605,881", "printed": "44,277,800" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.cwrf_project.5177dr_approved_estimate.2026-27.est", "label_en": "CWRF 5177DR: approved project estimate — Integrated waste management facilities phase 1", "label_zh": "基本工程儲備基金 5177DR：核准項目預算 — 綜合廢物管理設施第1期", "value": 19203700, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 705 — Civil Engineering", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-05.pdf", "pdf_page": 2, "printed_page": "43", "quote": "5177DR Integrated waste management facilities phase 1 ......................................19,203,700 13,286,659 1,999,340 1,871,328", "printed": "19,203,700" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目705－土木工程", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-705.pdf", "pdf_page": 1, "printed_page": "39", "quote": "5177DR 綜合廢物管理設施第 1 期....... 19,203,700 13,286,659 1,999,340 1,871,328", "printed": "19,203,700" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.new_projects_2026.environment_food.2026-27.est", "label_en": "Major capital projects planned to begin in 2026-27 — Environment and Food (total project estimates)", "label_zh": "計劃在二零二六／二七年度展開的主要基本工程項目 — 環境及食物（項目預算）", "value": 40.7, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "capital_project_estimates_new_starts", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 14, "printed_page": "28", "quote": "Environment and Food 40.7", "printed": "40.7" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 14, "printed_page": "28", "quote": "環境及食物 407", "printed": "407" } }, "notes": "Total project estimates (whole-life cost, not 2026-27 cash flow). Chinese version prints the amount in 億元 (HK$100 million): 407億元 = HK$40.7 billion." }, { "id": "exp.pag_rge.economic.2026-27.est", "label_en": "Economic — Recurrent Government Expenditure", "label_zh": "經濟 — 政府經常開支", "value": 19202, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Economic 18,320 18,292 19,202 5.0 2.2", "printed": "19,202" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "經濟 18,320 18,292 19,202 5.0 2.2", "printed": "19,202" } } }, { "id": "exp.pag_tpe.economic.2026-27.est", "label_en": "Economic — Total Public Expenditure", "label_zh": "經濟 — 公共開支總額", "value": 60861, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Economic 58,725 55,879 60,861 8.9 6.7", "printed": "60,861" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "經濟 58,725 55,879 60,861 8.9 6.7", "printed": "60,861" } } }, { "id": "exp.pag_rge.economic.2024-25.act", "label_en": "Economic — Recurrent Government Expenditure", "label_zh": "經濟 — 政府經常開支", "value": 18320, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Economic 18,320 18,292 19,202 5.0 2.2", "printed": "18,320" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "經濟 18,320 18,292 19,202 5.0 2.2", "printed": "18,320" } } }, { "id": "exp.pag_rge.economic.2025-26.rev", "label_en": "Economic — Recurrent Government Expenditure", "label_zh": "經濟 — 政府經常開支", "value": 18292, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Economic 18,320 18,292 19,202 5.0 2.2", "printed": "18,292" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "經濟 18,320 18,292 19,202 5.0 2.2", "printed": "18,292" } } }, { "id": "exp.pag_tpe.economic.2024-25.act", "label_en": "Economic — Total Public Expenditure", "label_zh": "經濟 — 公共開支總額", "value": 58725, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Economic 58,725 55,879 60,861 8.9 6.7", "printed": "58,725" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "經濟 58,725 55,879 60,861 8.9 6.7", "printed": "58,725" } } }, { "id": "exp.pag_tpe.economic.2025-26.rev", "label_en": "Economic — Total Public Expenditure", "label_zh": "經濟 — 公共開支總額", "value": 55879, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Economic 58,725 55,879 60,861 8.9 6.7", "printed": "55,879" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "經濟 58,725 55,879 60,861 8.9 6.7", "printed": "55,879" } } }, { "id": "exp.pag_tpe_chg_nominal.economic.2026-27.est", "label_en": "Economic — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "經濟 — 公共開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 8.9, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Economic 58,725 55,879 60,861 8.9 6.7", "printed": "8.9" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "經濟 58,725 55,879 60,861 8.9 6.7", "printed": "8.9" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.speech.hktb.2026-27.est", "label_en": "Allocation to the Hong Kong Tourism Board for 2026-27", "label_zh": "2026-27年度向香港旅遊發展局撥款", "value": 1660, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 63, "printed_page": "58", "quote": "coming year, we will allocate $1,660 million to the Hong Kong", "printed": "$1,660 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 49, "printed_page": "44", "quote": "十 六 億六千萬元。", "printed": "十六億六千萬元" } }, "notes": "Budget Speech para. 182; HTML: https://www.budget.gov.hk/2026/eng/budget28.html (zh: https://www.budget.gov.hk/2026/chi/budget28.html). Chinese speech prints the amount in Chinese numerals (\"十六億六千萬元\")." }, { "id": "exp.speech.hetao_park_co.2026-27.est", "label_en": "Funding injection to the Hetao Hong Kong Park company (subject to LegCo approval)", "label_zh": "向河套香港園區公司注資（須經立法會批准）", "value": 10, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "capital_injection", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 27, "printed_page": "22", "quote": "LegCo) to inject a funding of $10 billion to the park company to", "printed": "$10 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 21, "printed_page": "16", "quote": "67. 我們會向立法會申請注資一百億元予園區公司以", "printed": "一百億元" } }, "notes": "Budget Speech para. 67; HTML: https://www.budget.gov.hk/2026/eng/budget10.html (zh: https://www.budget.gov.hk/2026/chi/budget10.html). Chinese speech prints the amount in Chinese numerals (\"一百億元\")." }, { "id": "exp.speech.san_tin_technopole_co.2026-27.est", "label_en": "Initial capital for a dedicated San Tin Technopole development company (subject to LegCo approval)", "label_zh": "新田科技城專屬公司的起始資金（須經立法會批准）", "value": 10, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "capital_injection", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 28, "printed_page": "23", "quote": "inject $10 billion as initial capital to take forward the development,", "printed": "$10 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 22, "printed_page": "17", "quote": "推動開發，並向立法會申請注資一百億元起始資金，同時帶動", "printed": "一百億元" } }, "notes": "Budget Speech para. 69; HTML: https://www.budget.gov.hk/2026/eng/budget10.html (zh: https://www.budget.gov.hk/2026/chi/budget10.html). Chinese speech prints the amount in Chinese numerals (\"一百億元\")." }, { "id": "exp.speech.hsk_industry_park_co.2026-27.est", "label_en": "Initial capital injection for the Hung Shui Kiu Industry Park Company Limited (subject to LegCo approval)", "label_zh": "向洪水橋產業園有限公司注資的起始資金（須經立法會批准）", "value": 10, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "capital_injection", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 71, "printed_page": "66", "quote": "of $10 billion to support its initial operation and development needs,", "printed": "$10 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 55, "printed_page": "50", "quote": "以加速產業導入。我們計劃向立法會申請注資一百億元作為", "printed": "一百億元" } }, "notes": "Budget Speech para. 211; HTML: https://www.budget.gov.hk/2026/eng/budget36.html (zh: https://www.budget.gov.hk/2026/chi/budget36.html). Chinese speech prints the amount in Chinese numerals (\"一百億元\")." }, { "id": "exp.speech.reemployment_allowance.2026-27.est", "label_en": "Re-employment Allowance Pilot Scheme provision for 2026-27", "label_zh": "再就業津貼試行計劃2026-27年度撥款", "value": 222, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 80, "printed_page": "75", "quote": "will be increased to $222 million in the coming financial year.", "printed": "$222 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 63, "printed_page": "58", "quote": "已錄得超過三萬七千宗就業個案，下年度的撥款會增加至二億 二千二百萬元。", "printed": "二億二千二百萬元" } }, "notes": "Budget Speech para. 245; HTML: https://www.budget.gov.hk/2026/eng/budget48.html (zh: https://www.budget.gov.hk/2026/chi/budget48.html). Chinese speech prints the amount in Chinese numerals (\"二億二千二百萬元\")." }, { "id": "exp.speech.manufacturing_innovation_centre.2026-27.est", "label_en": "Earmark for the first national manufacturing innovation centre outside the Mainland", "label_zh": "在港建設首個境外國家製造業創新中心的預留款項", "value": 220, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 25, "printed_page": "20", "quote": "$220 million for establishing in Hong Kong the first national", "printed": "$220 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 20, "printed_page": "15", "quote": "我 們會預留約二億二千萬元，在港建設首個境外的國家製造業", "printed": "二億二千萬元" } }, "notes": "Budget Speech para. 60; HTML: https://www.budget.gov.hk/2026/eng/budget09.html (zh: https://www.budget.gov.hk/2026/chi/budget09.html). Chinese speech prints the amount in Chinese numerals (\"二億二千萬元\")." }, { "id": "exp.speech.bud_fund.2026-27.est", "label_en": "Injection into the BUD Fund (Branding, Upgrading and Domestic Sales)", "label_zh": "向BUD專項基金注資", "value": 200, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 47, "printed_page": "42", "quote": "Government will inject $200 million into the fund, raise the funding", "printed": "$200 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 37, "printed_page": "32", "quote": "二 億 元，將「申請易」的資助上限提高至每宗十五萬元，並為", "printed": "二億元" } }, "notes": "Budget Speech para. 132; HTML: https://www.budget.gov.hk/2026/eng/budget18.html (zh: https://www.budget.gov.hk/2026/chi/budget18.html). Chinese speech prints the amount in Chinese numerals (\"二億元\")." }, { "id": "exp.speech.nm_urban_rural_fund.2026-27.est", "label_en": "NM Urban-rural Integration Fund (pilot scheme)", "label_zh": "北都城鄉共融基金先導計劃", "value": 200, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 65, "printed_page": "60", "quote": "integration”, we propose allocating $200 million for launching the", "printed": "$200 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 50, "printed_page": "45", "quote": "撥款二億元推出「北都城鄉共融基金」先導計劃，鼓勵非政府", "printed": "二億元" } }, "notes": "Budget Speech para. 190; HTML: https://www.budget.gov.hk/2026/eng/budget28.html (zh: https://www.budget.gov.hk/2026/chi/budget28.html). Chinese speech prints the amount in Chinese numerals (\"二億元\")." }, { "id": "exp.speech.exhibitions.2026-27.est", "label_en": "Earmark for attracting large-scale international exhibitions (pilot)", "label_zh": "吸引大型國際展覽來港的預留款項（試行）", "value": 100, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 48, "printed_page": "43", "quote": "hub, the Government will earmark $100 million for attracting large-", "printed": "$100 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 38, "printed_page": "33", "quote": "建 設，政府會預留一億元，試行與相關機構合作，聚焦吸引具備", "printed": "一億元" } }, "notes": "Budget Speech para. 136; HTML: https://www.budget.gov.hk/2026/eng/budget18.html (zh: https://www.budget.gov.hk/2026/chi/budget18.html). Chinese speech prints the amount in Chinese numerals (\"一億元\")." }, { "id": "exp.speech.green_maritime.2026-27.est", "label_en": "Port dues concessions and incentives for green-fuel vessels (government subsidies)", "label_zh": "綠色燃料船舶港口費減免及優惠（政府資助）", "value": 34, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 52, "printed_page": "47", "quote": "around $34 million. The Government will take forward a", "printed": "$34 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 41, "printed_page": "36", "quote": "綠色轉型，涉及的政府資助約三千四百萬元。政府年內會修例", "printed": "三千四百萬元" } }, "notes": "Budget Speech para. 148; HTML: https://www.budget.gov.hk/2026/eng/budget20.html (zh: https://www.budget.gov.hk/2026/chi/budget20.html). Chinese speech prints the amount in Chinese numerals (\"三千四百萬元\")." }, { "id": "exp.pag_rge.housing.2026-27.est", "label_en": "Housing — Recurrent Government Expenditure", "label_zh": "房屋 — 政府經常開支", "value": 1226, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Housing 765 844 1,226 45.3 39.5", "printed": "1,226" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "房屋 765 844 1,226 45.3 39.5", "printed": "1,226" } } }, { "id": "exp.pag_rge.housing.2024-25.act", "label_en": "Housing — Recurrent Government Expenditure", "label_zh": "房屋 — 政府經常開支", "value": 765, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Housing 765 844 1,226 45.3 39.5", "printed": "765" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "房屋 765 844 1,226 45.3 39.5", "printed": "765" } } }, { "id": "exp.pag_rge.housing.2025-26.rev", "label_en": "Housing — Recurrent Government Expenditure", "label_zh": "房屋 — 政府經常開支", "value": 844, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Housing 765 844 1,226 45.3 39.5", "printed": "844" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "房屋 765 844 1,226 45.3 39.5", "printed": "844" } } }, { "id": "exp.pag_tpe.housing.2024-25.act", "label_en": "Housing — Total Public Expenditure", "label_zh": "房屋 — 公共開支總額", "value": 51310, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Housing 51,310 60,620 64,474 6.4 3.6", "printed": "51,310" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "房屋 51,310 60,620 64,474 6.4 3.6", "printed": "51,310" } } }, { "id": "exp.pag_tpe.housing.2025-26.rev", "label_en": "Housing — Total Public Expenditure", "label_zh": "房屋 — 公共開支總額", "value": 60620, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Housing 51,310 60,620 64,474 6.4 3.6", "printed": "60,620" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "房屋 51,310 60,620 64,474 6.4 3.6", "printed": "60,620" } } }, { "id": "exp.pag_tpe_chg_nominal.housing.2026-27.est", "label_en": "Housing — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "房屋 — 公共開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 6.4, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Housing 51,310 60,620 64,474 6.4 3.6", "printed": "6.4" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "房屋 51,310 60,620 64,474 6.4 3.6", "printed": "6.4" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.cwrf_project.b001hl.2026-27.est", "label_en": "CWRF B001HL: Implementation of Light Public Housing—the Second Batch of Projects", "label_zh": "基本工程儲備基金 B001HL：推展「簡約公屋」項目－第二批項目", "value": 1496700, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_cashflow", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 711 — Housing", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-11.pdf", "pdf_page": 1, "printed_page": "80", "quote": "B001HL Implementation of Light Public Housing—the Second Batch of Projects .......................................................... 9,837,400 718,495 3,702,700 1,496,700", "printed": "1,496,700" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目711－房屋", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-711.pdf", "pdf_page": 2, "printed_page": "71", "quote": "B001HL 推展「簡約公屋」項目－ 第二批項目 ................... 9,837,400 718,495 3,702,700 1,496,700", "printed": "1,496,700" } }, "notes": "Annual cash-flow for CWRF subhead B001HL (Head 711). Approved project estimate (whole-life cost): 9,837,400 ($’000)." }, { "id": "exp.cwrf_project.b001hl_approved_estimate.2026-27.est", "label_en": "CWRF B001HL: approved project estimate — Implementation of Light Public Housing—the Second Batch of Projects", "label_zh": "基本工程儲備基金 B001HL：核准項目預算 — 推展「簡約公屋」項目－第二批項目", "value": 9837400, "unit": "HKD_thousand", "fy": "2026-27", "basis": "estimate", "measure": "cwrf_project_approved_estimate", "src": { "en": { "doc": "Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 711 — Housing", "url": "https://www.budget.gov.hk/2026/eng/pdf/cwrf-11.pdf", "pdf_page": 1, "printed_page": "80", "quote": "B001HL Implementation of Light Public Housing—the Second Batch of Projects .......................................................... 9,837,400 718,495 3,702,700 1,496,700", "printed": "9,837,400" }, "zh": { "doc": "截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目711－房屋", "url": "https://www.budget.gov.hk/2026/chi/pdf/c-711.pdf", "pdf_page": 2, "printed_page": "71", "quote": "B001HL 推展「簡約公屋」項目－ 第二批項目 ................... 9,837,400 718,495 3,702,700 1,496,700", "printed": "9,837,400" } }, "notes": "Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025." }, { "id": "exp.pag_rge.community_external.2026-27.est", "label_en": "Community and External Affairs — Recurrent Government Expenditure", "label_zh": "社區及對外事務 — 政府經常開支", "value": 18913, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Community and External Affairs 18,039 18,418 18,913 2.7 0.6", "printed": "18,913" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "社區及對外事務 18,039 18,418 18,913 2.7 0.6", "printed": "18,913" } } }, { "id": "exp.pag_tpe.community_external.2026-27.est", "label_en": "Community and External Affairs — Total Public Expenditure", "label_zh": "社區及對外事務 — 公共開支總額", "value": 27990, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Community and External Affairs 30,374 27,160 27,990 3.1 0.8", "printed": "27,990" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "社區及對外事務 30,374 27,160 27,990 3.1 0.8", "printed": "27,990" } } }, { "id": "exp.pag_rge.community_external.2024-25.act", "label_en": "Community and External Affairs — Recurrent Government Expenditure", "label_zh": "社區及對外事務 — 政府經常開支", "value": 18039, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Community and External Affairs 18,039 18,418 18,913 2.7 0.6", "printed": "18,039" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "社區及對外事務 18,039 18,418 18,913 2.7 0.6", "printed": "18,039" } } }, { "id": "exp.pag_rge.community_external.2025-26.rev", "label_en": "Community and External Affairs — Recurrent Government Expenditure", "label_zh": "社區及對外事務 — 政府經常開支", "value": 18418, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Community and External Affairs 18,039 18,418 18,913 2.7 0.6", "printed": "18,418" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "社區及對外事務 18,039 18,418 18,913 2.7 0.6", "printed": "18,418" } } }, { "id": "exp.pag_tpe.community_external.2024-25.act", "label_en": "Community and External Affairs — Total Public Expenditure", "label_zh": "社區及對外事務 — 公共開支總額", "value": 30374, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Community and External Affairs 30,374 27,160 27,990 3.1 0.8", "printed": "30,374" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "社區及對外事務 30,374 27,160 27,990 3.1 0.8", "printed": "30,374" } } }, { "id": "exp.pag_tpe.community_external.2025-26.rev", "label_en": "Community and External Affairs — Total Public Expenditure", "label_zh": "社區及對外事務 — 公共開支總額", "value": 27160, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Community and External Affairs 30,374 27,160 27,990 3.1 0.8", "printed": "27,160" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "社區及對外事務 30,374 27,160 27,990 3.1 0.8", "printed": "27,160" } } }, { "id": "exp.pag_tpe_chg_nominal.community_external.2026-27.est", "label_en": "Community and External Affairs — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "社區及對外事務 — 公共開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 3.1, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Community and External Affairs 30,374 27,160 27,990 3.1 0.8", "printed": "3.1" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "社區及對外事務 30,374 27,160 27,990 3.1 0.8", "printed": "3.1" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.speech.sports_fund.2026-27.est", "label_en": "Injection into the sports portion of the Arts and Sport Development Fund", "label_zh": "向藝術及體育發展基金的體育部分注資", "value": 1.2, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 66, "printed_page": "61", "quote": "192. We will inject $1.2 billion into the sports portion of the Arts", "printed": "$1.2 billion" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 51, "printed_page": "46", "quote": "十 二億元，進一步推動體育發展，包括強化隊際運動項目運動", "printed": "十二億元" } }, "notes": "Budget Speech para. 192; HTML: https://www.budget.gov.hk/2026/eng/budget29.html (zh: https://www.budget.gov.hk/2026/chi/budget29.html). Chinese speech prints the amount in Chinese numerals (\"十二億元\")." }, { "id": "exp.speech.youth_exchange.2026-27.est", "label_en": "Additional funding for the HYAB Funding Scheme for International Youth Exchange", "label_zh": "民青局國際青年交流資助計劃額外撥款", "value": 60, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 79, "printed_page": "74", "quote": "Mainland and allocating an additional $60 million for implementing", "printed": "$60 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 62, "printed_page": "57", "quote": "六 千 萬元持續推展「民青局國際青年交流資助計劃」。", "printed": "六千萬元" } }, "notes": "Budget Speech para. 240; HTML: https://www.budget.gov.hk/2026/eng/budget44.html (zh: https://www.budget.gov.hk/2026/chi/budget44.html). Chinese speech prints the amount in Chinese numerals (\"六千萬元\")." }, { "id": "exp.pag_rge.support.2026-27.est", "label_en": "Support — Recurrent Government Expenditure", "label_zh": "輔助服務 — 政府經常開支", "value": 81310, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Support 73,663 77,410 81,310 5.0 3.9", "printed": "81,310" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "輔助服務 73,663 77,410 81,310 5.0 3.9", "printed": "81,310" } } }, { "id": "exp.pag_tpe.support.2026-27.est", "label_en": "Support — Total Public Expenditure", "label_zh": "輔助服務 — 公共開支總額", "value": 90143, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Support 81,236 84,528 90,143 6.6 5.3", "printed": "90,143" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "輔助服務 81,236 84,528 90,143 6.6 5.3", "printed": "90,143" } } }, { "id": "exp.pag_rge.support.2024-25.act", "label_en": "Support — Recurrent Government Expenditure", "label_zh": "輔助服務 — 政府經常開支", "value": 73663, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Support 73,663 77,410 81,310 5.0 3.9", "printed": "73,663" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "輔助服務 73,663 77,410 81,310 5.0 3.9", "printed": "73,663" } } }, { "id": "exp.pag_rge.support.2025-26.rev", "label_en": "Support — Recurrent Government Expenditure", "label_zh": "輔助服務 — 政府經常開支", "value": 77410, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "recurrent_government_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "Support 73,663 77,410 81,310 5.0 3.9", "printed": "77,410" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 9, "printed_page": "23", "quote": "輔助服務 73,663 77,410 81,310 5.0 3.9", "printed": "77,410" } } }, { "id": "exp.pag_tpe.support.2024-25.act", "label_en": "Support — Total Public Expenditure", "label_zh": "輔助服務 — 公共開支總額", "value": 81236, "unit": "HKD_million", "fy": "2024-25", "basis": "actual", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Support 81,236 84,528 90,143 6.6 5.3", "printed": "81,236" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "輔助服務 81,236 84,528 90,143 6.6 5.3", "printed": "81,236" } } }, { "id": "exp.pag_tpe.support.2025-26.rev", "label_en": "Support — Total Public Expenditure", "label_zh": "輔助服務 — 公共開支總額", "value": 84528, "unit": "HKD_million", "fy": "2025-26", "basis": "revised_estimate", "measure": "total_public_expenditure", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Support 81,236 84,528 90,143 6.6 5.3", "printed": "84,528" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "輔助服務 81,236 84,528 90,143 6.6 5.3", "printed": "84,528" } } }, { "id": "exp.pag_tpe_chg_nominal.support.2026-27.est", "label_en": "Support — Total Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)", "label_zh": "輔助服務 — 公共開支總額：與2025-26年度修訂預算比較的增減（名義）", "value": 6.6, "unit": "percent", "fy": "2026-27", "basis": "estimate", "measure": "total_public_expenditure_pct_change_nominal", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "Support 81,236 84,528 90,143 6.6 5.3", "printed": "6.6" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 11, "printed_page": "25", "quote": "輔助服務 81,236 84,528 90,143 6.6 5.3", "printed": "6.6" } }, "notes": "Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)." }, { "id": "exp.new_projects_2026.support.2026-27.est", "label_en": "Major capital projects planned to begin in 2026-27 — Support (total project estimates)", "label_zh": "計劃在二零二六／二七年度展開的主要基本工程項目 — 輔助服務（項目預算）", "value": 3.3, "unit": "HKD_billion", "fy": "2026-27", "basis": "estimate", "measure": "capital_project_estimates_new_starts", "src": { "en": { "doc": "The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf", "pdf_page": 14, "printed_page": "28", "quote": "Support 3.3", "printed": "3.3" }, "zh": { "doc": "二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf", "pdf_page": 14, "printed_page": "28", "quote": "輔助服務 33", "printed": "33" } }, "notes": "Total project estimates (whole-life cost, not 2026-27 cash flow). Chinese version prints the amount in 億元 (HK$100 million): 33億元 = HK$3.3 billion." }, { "id": "exp.speech.ai_government.2026-27.est", "label_en": "Introducing leading industry technologies to accelerate the Government’s digital-intelligence transformation", "label_zh": "引入業界領先技術加速政府數智化轉型", "value": 100, "unit": "HKD_million", "fy": "2026-27", "basis": "estimate", "measure": "spending_initiative", "src": { "en": { "doc": "The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)", "url": "https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf", "pdf_page": 22, "printed_page": "17", "quote": "allocate $100 million for introducing leading technologies from the", "printed": "$100 million" }, "zh": { "doc": "二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）", "url": "https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf", "pdf_page": 18, "printed_page": "13", "quote": "重組工作流程及提升效率。我們會撥款一億元，引入業界的領 先", "printed": "一億元" } }, "notes": "Budget Speech para. 50; HTML: https://www.budget.gov.hk/2026/eng/budget07.html (zh: https://www.budget.gov.hk/2026/chi/budget07.html). Chinese speech prints the amount in Chinese numerals (\"一億元\")." } ] }