{"meta":{"dataset":"HK SAR Government revenue, consolidated fiscal position and Medium Range Forecast (2026-27 Budget)","prepared":"2026-10-08","figure_count":520,"sources":[{"key":"speech","title_en":"The 2026-27 Budget – Budget Speech (incl. Supplement)","url_en":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf"},{"key":"appA","title_en":"The 2026-27 Budget – Budget Speech Appendix A: Medium Range Forecast","url_en":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf"},{"key":"consum","title_en":"Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates","url_en":"https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf"},{"key":"sumrev","title_en":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url_en":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf"},{"key":"h03","title_en":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf"},{"key":"h07","title_en":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf"},{"key":"h09","title_en":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf"},{"key":"cwrf","title_en":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url_en":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf"},{"key":"land","title_en":"Estimates for the year ending 31 March 2027 – Volume II: Land Fund","url_en":"https://www.budget.gov.hk/2026/eng/pdf/land.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-land.pdf"},{"key":"cif","title_en":"Estimates for the year ending 31 March 2027 – Volume II: Capital Investment Fund","url_en":"https://www.budget.gov.hk/2026/eng/pdf/cif.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-cif.pdf"},{"key":"csprf","title_en":"Estimates for the year ending 31 March 2027 – Volume II: Civil Service Pension Reserve Fund","url_en":"https://www.budget.gov.hk/2026/eng/pdf/csprf.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-pf.pdf"},{"key":"drf","title_en":"Estimates for the year ending 31 March 2027 – Volume II: Disaster Relief Fund","url_en":"https://www.budget.gov.hk/2026/eng/pdf/disast.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-drf.pdf"},{"key":"itf","title_en":"Estimates for the year ending 31 March 2027 – Volume II: Innovation and Technology Fund","url_en":"https://www.budget.gov.hk/2026/eng/pdf/itf.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-itf.pdf"},{"key":"loan","title_en":"Estimates for the year ending 31 March 2027 – Volume II: Loan Fund","url_en":"https://www.budget.gov.hk/2026/eng/pdf/loan.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-loan.pdf"},{"key":"lot","title_en":"Estimates for the year ending 31 March 2027 – Volume II: Lotteries Fund","url_en":"https://www.budget.gov.hk/2026/eng/pdf/lotter.pdf","title_zh":"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_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-lot.pdf"},{"key":"acc_ca","title_en":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url_en":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","title_zh":"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_zh":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf"},{"key":"acc_cwrf","title_en":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund","url_en":"https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf","title_zh":"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_zh":"https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf"},{"key":"pr","title_en":"Press release (30 April 2026): Government's provisional financial results for year ended March 31, 2026","url_en":"https://www.info.gov.hk/gia/general/202604/30/P2026043000508.htm","title_zh":"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_zh":"https://www.info.gov.hk/gia/general/202604/30/P2026043000496.htm"},{"key":"appC","title_en":"The 2026-27 Budget – Budget Speech Appendix C: Glossary of Terms","url_en":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_c.pdf","title_zh":"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 C：詞彙","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_c.pdf","note":"Definitions only (no figures cited). Operating revenue/capital revenue/government revenue definitions on PDF pages 3-5."},{"key":"speech_html","title_en":"The 2026-27 Budget – Budget Speech (HTML, numbered paragraphs)","url_en":"https://www.budget.gov.hk/2026/eng/speech.html","title_zh":"二零二六至二七財政年度政府財政預算案 – 預算案演辭（網頁版）","url_zh":"https://www.budget.gov.hk/2026/chi/speech.html","note":"Paragraphs 251-255 = budget50.html, 256-265 = budget51.html, 266-269 = budget52.html, 270-273 = budget53.html, 274-278 = budget54.html, 279-280 = budget55.html, 281-286 = budget56.html (same numbering under /chi/)."}],"measures":{"government_revenue":"Headline \"Government revenue\" on the Consolidated Account basis = operating revenue + capital revenue of the General Revenue Account (GRA) and eight funds (Capital Investment Fund, Capital Works Reserve Fund (CWRF), Civil Service Pension Reserve Fund, Disaster Relief Fund, Innovation and Technology Fund, Land Fund, Loan Fund, Lotteries Fund). Transfers between the GRA and the eight funds are eliminated. Proceeds from government bonds are NOT revenue. The Bond Fund is outside the Consolidated Account.","operating_revenue":"All GRA revenue except items treated as capital revenue, plus Land Fund receipts (mainly investment income incl. Future Fund returns brought back).","capital_revenue":"GRA capital items (estate duty, recovery from Housing Authority, loan repayments, disposal proceeds) plus all receipts of the other seven funds (land premium, CWRF/other fund investment income, Exchange Fund transfer, Mark Six share, etc.), excluding bond proceeds.","government_revenue_component":"A component of consolidated government revenue (sums to rev.cons.total).","internal_transfer":"Memo item: inter-fund transfer eliminated on consolidation. Never add to revenue totals.","memo":"Memo item, not part of government revenue totals.","bond_proceeds/bond_repayment":"Green and infrastructure bonds (incl. Silver Bonds since 2024) credited to the CWRF; principal repayment excludes interest (interest is capital expenditure).","consolidated_balance":"\"before\" = government revenue - government expenditure; \"after\" = before + bond proceeds - bond repayments; the \"after\" figure is what changes the fiscal reserves.","fiscal_reserves":"Accumulated balances of the GRA and eight funds (incl. Future Fund); excludes the Bond Fund.","revenue_forgone/revenue_gain/one_off_revenue":"Budget Speech measure costings (rounded, as stated in the Speech)."},"id_prefixes":{"rev.cons.*":"Consolidated totals and splits: total, operating, capital, *_before_inv, *_inv_income.","rev.acct.gra / rev.<fund>.total":"Revenue by account (GRA excl. transfers from funds; each fund excl. bond proceeds).","rev.gra.h##_*":"GRA revenue heads (Summary of Revenue Estimates). h09 is excluding Transfers from Funds.","rev.h03.* / rev.h07.* / rev.h09.*":"Subheads of Head 3 Internal Revenue, Head 7 Properties and Investments, Head 9 Loans, Reimbursements, Contributions and Other Receipts.","rev.cwrf.* / rev.landfund.* / rev.cif.* / rev.csprf.* / rev.drf.* / rev.itf.* / rev.loanfund.* / rev.lotteries.*":"Fund revenue items.","rev.capital_by_account.*":"MRF Note (d): capital revenue before investment income by account, 2025-26 to 2030-31.","rev.gra.taxation* / rev.gra.other_revenue* / rev.gra.operating":"MRF Table 4 (2026-27): GRA tax vs non-tax revenue, operating vs capital.","rev.cons_summary.*":"Accounts 2024-25 Note 16 consolidated revenue analysis (official category view; overlaps leaf ids - do not add to them).","rev.var.*":"Provisional 2025-26 outturn variances vs revised estimate.","fin.cons.* / fin.op.* / fin.cap.*":"Consolidated, operating-account and capital-account expenditure, balances, bonds, fiscal reserves.","fin.reserves.*":"Fiscal reserves by account / Future Fund vs Operating and Capital Reserves.","fin.cwrf.* / fin.debt.* / fin.memo.*":"Bond proceeds credited to CWRF, government debt, Bond Fund balance (memo).","macro.gdp.* / macro.assump.*":"Nominal GDP and growth (calendar years) and economic/forecasting assumptions.","measure.*":"Budget Speech measures with costings (revenue forgone, revenue gain, one-off transfers)."},"zh_printed_values":"src.zh.value_as_printed gives the number exactly as it appears in the Chinese text layer. The Chinese Budget Speech states amounts in Chinese numerals (e.g. 三十一億元 = $3.1 billion), the Chinese press release uses 億 (1,533.61億港元 = HK$153,361 million), and the Chinese MRF paragraphs have spaced digits (\"4 .8 %\").","value_conventions":"Values are in the stated unit exactly as printed. Tables printed in $'000 (Estimates revenue heads, CWRF receipts, Accounts) are converted exactly to HKD_million (divide by 1,000, no rounding); the printed string is kept in value_as_printed and printed_unit. Parentheses = negative; for expenditure and bond repayment printed as (x) in cash statements the value is recorded as a positive amount (see notes). Nil entries printed as \"—\"/\"-\" are not recorded. alt_src lists other official tables printing the same figure (values may differ by rounding when one table is in $'000 and another in $m).","fy_conventions":"fy = HK fiscal year (1 April-31 March). basis: actual (audited Accounts, or the PROVISIONAL 30 April 2026 outturn for 2025-26 - flagged in notes), revised_estimate (2025-26 RE in the 2026-27 Budget), estimate (2026-27), projection (MRF 2027-28 to 2030-31). GDP figures use calendar years.","sankey":{"description":"Leaf-level decomposition of consolidated government revenue in which every leaf is a printed figure: GRA revenue heads 1,2,4,5,6,10,11 (totals) + Head 3/7/9 subheads (Head 9 excludes subhead 080 Transfers from Funds) + CWRF receipts excl. bond proceeds + each fund's revenue-analysis lines. Leaves sum to rev.cons.total within rounding (differences shown). \"groups\" gives a suggested public-facing grouping; every leaf belongs to exactly one group.","groups":[{"id":"profits_tax","label_en":"Profits tax","label_zh":"利得稅","leaf_id_stems":["rev.h03.profits_tax"]},{"id":"salaries_tax","label_en":"Salaries tax","label_zh":"薪俸稅","leaf_id_stems":["rev.h03.salaries_tax"]},{"id":"personal_assessment","label_en":"Personal assessment","label_zh":"個人入息課稅","leaf_id_stems":["rev.h03.personal_assessment"]},{"id":"property_tax","label_en":"Property tax","label_zh":"物業稅","leaf_id_stems":["rev.h03.property_tax"]},{"id":"stamp_duties","label_en":"Stamp duties","label_zh":"印花稅","leaf_id_stems":["rev.h03.stamp_duties"]},{"id":"bets_and_sweeps_tax","label_en":"Bets and sweeps tax (betting duty)","label_zh":"博彩及彩票稅","leaf_id_stems":["rev.h03.bets_and_sweeps_tax"]},{"id":"other_internal_revenue","label_en":"Other internal revenue (air passenger departure tax, hotel accommodation tax, estate duty)","label_zh":"其他內部稅收（飛機乘客離境稅、酒店房租稅、遺產稅）","leaf_id_stems":["rev.h03.air_passenger_departure_tax","rev.h03.hotel_accommodation_tax","rev.h03.estate_duty"]},{"id":"general_rates","label_en":"General rates","label_zh":"一般差餉","leaf_id_stems":["rev.gra.h02_general_rates"]},{"id":"duties","label_en":"Duties (tobacco, liquor, hydrocarbon oil)","label_zh":"應課稅品稅項","leaf_id_stems":["rev.gra.h01_duties"]},{"id":"motor_vehicle_taxes","label_en":"Motor vehicle first registration tax","label_zh":"車輛首次登記稅","leaf_id_stems":["rev.gra.h04_motor_vehicle_taxes"]},{"id":"land_premium","label_en":"Land premium","label_zh":"地價收入","leaf_id_stems":["rev.cwrf.land_premium"]},{"id":"rents","label_en":"Government rent, land licences and property rents","label_zh":"地租、土地牌照及物業租金","leaf_id_stems":["rev.h07.government_rent_3pct","rev.h07.land_licences_rents_stt","rev.h07.rents_government_quarters","rev.h07.rents_government_properties"]},{"id":"investment_income","label_en":"Investment income (fiscal reserves)","label_zh":"投資收入（財政儲備）","leaf_id_stems":["rev.h07.investment_income_interest","rev.landfund.investment_income","rev.cwrf.investment_income","rev.csprf.investment_income","rev.cif.investment_income","rev.drf.investment_income","rev.itf.investment_income","rev.loanfund.investment_income","rev.lotteries.investment_income"]},{"id":"one_off_transfers","label_en":"One-off transfers (Exchange Fund, Bond Fund surplus, funds outside the accounts)","label_zh":"一次過轉撥（外匯基金、債券基金盈餘、政府帳目以外的基金）","leaf_id_stems":["rev.cwrf.transfer_from_exchange_fund","rev.h09.one_off_transfer_other_funds"]},{"id":"fees_charges_utilities","label_en":"Fees, charges and utilities","label_zh":"各項收費及公用事業","leaf_id_stems":["rev.gra.h11_fees_charges","rev.gra.h10_utilities"]},{"id":"royalties_fines","label_en":"Royalties, concessions, fines and penalties","label_zh":"專利稅及特權稅、罰款","leaf_id_stems":["rev.gra.h06_royalties_concessions","rev.gra.h05_fines_forfeitures_penalties"]},{"id":"other_revenue","label_en":"Other 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Budget's own \"Analysis of Government Revenue\" pie chart (Appendix B, Section VI, PDF p.17) is an image with no text layer, so its category values (e.g. Other operating revenue $149.6bn, Other capital revenue $85.6bn, revenue 21.9% of GDP) cannot be grep-verified and are not recorded; the same picture is reproduced from printed leaves via sankey.groups.","No 2025-26 ACTUAL revenue breakdown by source is published yet: only provisional totals (press release 30 April 2026). The Accounts of the Government for the year ended 31 March 2026 were not on the Treasury site at the time of research (latest annual accounts: year ended 31 March 2025).","CWRF revenue for 2024-25 (17,328.023 $m) is not printed as a single number: it equals Accounts CWRF total receipts 147,364,047 less bond proceeds 130,036,024 ($'000), both recorded.","The 2024-25 one-off transfer from other funds of $15,000 million (Head 9 subhead 120) is not explained in the 2026-27 documents.","Chinese PDF text layers garble a few cells: Head 3 air passenger departure tax 2024-25 (2,279,277) and Land Fund dividends/interest 2024-25 (1,825); those zh sources carry text_layer_garbled=true. Chinese MRF paragraphs space out digits (\"4 .8 %\"); zh quotes are kept verbatim."]},"figures":[{"id":"rev.cons.total.2024-25.act","label_en":"Government revenue (consolidated)","label_zh":"政府收入（綜合帳目）","value":564908.934,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":2,"printed_page":"7","quote":"Revenue                                                      15, 16   564,908,934","value_as_printed":"564,908,934"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":2,"printed_page":"7","quote":"收入                                       15, 16   564,908,934","value_as_printed":"564,908,934"}},"value_as_printed":"564,908,934","printed_unit":"HKD_thousand ($'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":"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 ($'000)","notes":"Printed in parentheses as a payment; recorded here as a positive expenditure amount.","alt_src":[{"value":753220,"unit":"HKD_million","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf","pdf_page":3,"printed_page":"16","quote":"Expenditure#                                    693,339      810,477         721,301     753,220","value_as_printed":"753,220"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf","pdf_page":3,"printed_page":"14","quote":"開支#                  693,339   810,477     721,301     753,220","value_as_printed":"753,220"}}}]},{"id":"fin.cons.surplus_before_bonds.2024-25.act","label_en":"Consolidated surplus/(deficit) before issuance and repayment of government bonds","label_zh":"未計入發行及償還政府債券款項的綜合盈餘／(赤字)","value":-188311.681,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"consolidated_balance","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":2,"printed_page":"7","quote":"Deficit for the year before issuance and repayment            18      (188,311,681)","value_as_printed":"(188,311,681)"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":2,"printed_page":"7","quote":"未計入發行及償還政府債券款項的                           18      (188,311,681)","value_as_printed":"(188,311,681)"}},"value_as_printed":"(188,311,681)","printed_unit":"HKD_thousand ($'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_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 ($'000)","notes":"Green bonds (Government Sustainable Bond Programme) and infrastructure bonds (Infrastructure Bond Programme) credited to the Capital Works Reserve Fund; not counted as revenue.","alt_src":[{"value":130036,"unit":"HKD_million","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf","pdf_page":3,"printed_page":"16","quote":"Proceeds from Issuance of Government             29,124       65,992          72,490     130,036","value_as_printed":"130,036"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf","pdf_page":3,"printed_page":"14","quote":"發行政府債券所得收入            29,124    65,992       72,490    130,036","value_as_printed":"130,036"}}}]},{"id":"fin.cons.bond_repayment.2024-25.act","label_en":"Repayment of government bonds","label_zh":"政府債券的償還款項","value":21992.988,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"bond_repayment","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":2,"printed_page":"7","quote":"Repayment of Government Bonds                                          (21,992,988)","value_as_printed":"(21,992,988)"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":2,"printed_page":"7","quote":"政府債券的償還款項                                          (21,992,988)","value_as_printed":"(21,992,988)"}},"value_as_printed":"(21,992,988)","printed_unit":"HKD_thousand ($'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 ($'000)","alt_src":[{"value":-80268,"unit":"HKD_million","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf","pdf_page":3,"printed_page":"16","quote":"Consolidated Surplus/(Deficit) after             29,361     (122,338)     (100,205)      (80,268)","value_as_printed":"(80,268)"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf","pdf_page":3,"printed_page":"14","quote":"已計入政府債券發行及            29,361   (122,338)   (100,205)    (80,268)","value_as_printed":"(80,268)"}}}]},{"id":"rev.cons.operating.2024-25.act","label_en":"Operating revenue","label_zh":"經營收入","value":531518.081,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"operating_revenue","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":14,"printed_page":"19","quote":"Operating revenue                                 580,728,549           531,518,081","value_as_printed":"531,518,081"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":14,"printed_page":"19","quote":"經營收入                   580,728,549          531,518,081","value_as_printed":"531,518,081"}},"value_as_printed":"531,518,081","printed_unit":"HKD_thousand ($'000)"},{"id":"fin.op.expenditure.2024-25.act","label_en":"Operating expenditure","label_zh":"經營開支","value":596713.728,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"operating_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":14,"printed_page":"19","quote":"Operating expenditure                             (613,785,024)         (596,713,728)","value_as_printed":"(596,713,728)"},"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":14,"printed_page":"19","quote":"經營開支                   (613,785,024)        (596,713,728)","value_as_printed":"(596,713,728)"}},"value_as_printed":"(596,713,728)","printed_unit":"HKD_thousand ($'000)","notes":"Printed in parentheses; recorded as a positive amount."},{"id":"fin.op.surplus.2024-25.act","label_en":"Operating surplus/(deficit)","label_zh":"經營盈餘／(赤字)","value":-65195.647,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"operating_balance","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":14,"printed_page":"19","quote":"Operating deficit                                     (33,056,475)          (65,195,647)","value_as_printed":"(65,195,647)"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":14,"printed_page":"19","quote":"經營赤字                      (33,056,475)         (65,195,647)","value_as_printed":"(65,195,647)"}},"value_as_printed":"(65,195,647)","printed_unit":"HKD_thousand ($'000)"},{"id":"rev.cons.capital.2024-25.act","label_en":"Capital revenue","label_zh":"非經營收入","value":33390.853,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"capital_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":14,"printed_page":"19","quote":"Capital revenue                                    52,297,747            33,390,853","value_as_printed":"33,390,853"},"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":14,"printed_page":"19","quote":"非經營收入                   52,297,747           33,390,853","value_as_printed":"33,390,853"}},"value_as_printed":"33,390,853","printed_unit":"HKD_thousand ($'000)"},{"id":"fin.cap.expenditure.2024-25.act","label_en":"Capital expenditure","label_zh":"非經營開支","value":156506.887,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"capital_expenditure","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":14,"printed_page":"19","quote":"Capital expenditure                               (163,082,041)         (156,506,887)","value_as_printed":"(156,506,887)"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":14,"printed_page":"19","quote":"非經營開支                  (163,082,041)        (156,506,887)","value_as_printed":"(156,506,887)"}},"value_as_printed":"(156,506,887)","printed_unit":"HKD_thousand ($'000)","notes":"Includes interest and other expenses on government bonds; printed in parentheses; recorded as positive."},{"id":"fin.cap.surplus.2024-25.act","label_en":"Capital surplus/(deficit)","label_zh":"非經營盈餘／(赤字)","value":-123116.034,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"capital_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":14,"printed_page":"19","quote":"Capital deficit                                      (110,784,294)         (123,116,034)","value_as_printed":"(123,116,034)"},"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":14,"printed_page":"19","quote":"非經營赤字                    (110,784,294)        (123,116,034)","value_as_printed":"(123,116,034)"}},"value_as_printed":"(123,116,034)","printed_unit":"HKD_thousand ($'000)"},{"id":"rev.cons_summary.internal_revenue.2024-25.act","label_en":"Internal revenue (operating)","label_zh":"內部稅收（經營收入）","value":373444.791,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"Internal revenue                               382,037,231       373,444,791","value_as_printed":"373,444,791"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"內部稅收                 382,037,231          373,444,791","value_as_printed":"373,444,791"}},"value_as_printed":"373,444,791","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). Equals Head 3 Internal Revenue less estate duty (estate duty is classified as capital revenue)."},{"id":"rev.cons_summary.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":"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":"Duties                                          12,750,025         7,330,571","value_as_printed":"7,330,571"},"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":"應課稅品稅項                12,750,025            7,330,571","value_as_printed":"7,330,571"}},"value_as_printed":"7,330,571","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). "},{"id":"rev.cons_summary.general_rates.2024-25.act","label_en":"General rates","label_zh":"一般差餉","value":32723.501,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"General rates                                   32,393,000        32,723,501","value_as_printed":"32,723,501"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"一般差餉                  32,393,000           32,723,501","value_as_printed":"32,723,501"}},"value_as_printed":"32,723,501","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). "},{"id":"rev.cons_summary.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":"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":"Motor vehicle taxes                              8,032,410         4,744,736","value_as_printed":"4,744,736"},"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":"車輛稅                    8,032,410            4,744,736","value_as_printed":"4,744,736"}},"value_as_printed":"4,744,736","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). "},{"id":"rev.cons_summary.royalties_concessions.2024-25.act","label_en":"Royalties and concessions","label_zh":"專利稅及特權稅","value":4681.631,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"Royalties and concessions                        5,139,571         4,681,631","value_as_printed":"4,681,631"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"專利稅及特權稅                5,139,571            4,681,631","value_as_printed":"4,681,631"}},"value_as_printed":"4,681,631","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). "},{"id":"rev.cons_summary.other_operating_revenue.2024-25.act","label_en":"Other operating revenue","label_zh":"其他經營收入","value":72188.866,"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) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"Other operating revenue                         59,445,312        72,188,866","value_as_printed":"72,188,866"},"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":"其他經營收入                59,445,312           72,188,866","value_as_printed":"72,188,866"}},"value_as_printed":"72,188,866","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). "},{"id":"rev.cons.operating_before_inv.2024-25.act","label_en":"Operating revenue before investment income","label_zh":"未計入投資收入的經營收入","value":495114.096,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"Operating revenue before investment              499,797,549       495,114,096","value_as_printed":"495,114,096"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"未計入投資收入的經營收入          499,797,549          495,114,096","value_as_printed":"495,114,096"}},"value_as_printed":"495,114,096","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). "},{"id":"rev.cons.operating_inv_income.2024-25.act","label_en":"Investment income (operating account)","label_zh":"投資收入（經營帳目）","value":36403.985,"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) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"80,931,000        36,403,985","value_as_printed":"36,403,985"},"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":"80,931,000           36,403,985","value_as_printed":"36,403,985"}},"value_as_printed":"36,403,985","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). GRA investment income (Head 7) plus Land Fund investment income (incl. Future Fund returns brought back)."},{"id":"rev.cons_summary.land_premium.2024-25.act","label_en":"Land premium","label_zh":"地價收入","value":13601.748,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"Land premium                                    33,000,000        13,601,748","value_as_printed":"13,601,748"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"地價收入                  33,000,000           13,601,748","value_as_printed":"13,601,748"}},"value_as_printed":"13,601,748","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). Credited to the Capital Works Reserve Fund."},{"id":"rev.cons_summary.other_capital_revenue.2024-25.act","label_en":"Other capital revenue","label_zh":"其他非經營收入","value":11475.771,"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) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"Other capital revenue                           10,430,747        11,475,771","value_as_printed":"11,475,771"},"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":"其他非經營收入               10,430,747           11,475,771","value_as_printed":"11,475,771"}},"value_as_printed":"11,475,771","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). "},{"id":"rev.cons.capital_before_inv.2024-25.act","label_en":"Capital revenue before investment income","label_zh":"未計入投資收入的非經營收入","value":25077.519,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"Capital revenue before investment income          43,430,747        25,077,519","value_as_printed":"25,077,519"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"未計入投資收入的非經營收入          43,430,747           25,077,519","value_as_printed":"25,077,519"}},"value_as_printed":"25,077,519","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). "},{"id":"rev.cons.capital_inv_income.2024-25.act","label_en":"Investment income (capital account)","label_zh":"投資收入（非經營帳目）","value":8313.334,"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) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":12,"printed_page":"17","quote":"8,867,000         8,313,334","value_as_printed":"8,313,334"},"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":"8,867,000            8,313,334","value_as_printed":"8,313,334"}},"value_as_printed":"8,313,334","printed_unit":"HKD_thousand ($'000)","notes":"Accounts Note 16 consolidated revenue analysis (operating vs capital). Investment income of the seven funds other than the Land Fund."},{"id":"fin.cons.fiscal_reserves.2024-25.act","label_en":"Fiscal reserves at 31 March (consolidated fund balance)","label_zh":"財政儲備（截至三月三十一日）","value":654316.795,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"fiscal_reserves","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Consolidated Account","url":"https://www.try.gov.hk/internet/pde_cbac2425_ca25.pdf","pdf_page":1,"printed_page":"6","quote":"Balance at end of year                                    12, 13, 14   654,316,795","value_as_printed":"654,316,795"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 綜合帳目","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_ca25.pdf","pdf_page":1,"printed_page":"6","quote":"年終結餘                        12, 13, 14   654,316,795","value_as_printed":"654,316,795"}},"value_as_printed":"654,316,795","printed_unit":"HKD_thousand ($'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":"rev.cons.operating.2025-26.rev","label_en":"Operating revenue","label_zh":"經營收入","value":653257,"unit":"HKD_million","fy":"2025-26","basis":"revised_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","value_as_printed":"653,257"},"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","value_as_printed":"653,257"}},"value_as_printed":"653,257","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.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.operating.2027-28.proj","label_en":"Operating revenue","label_zh":"經營收入","value":666047,"unit":"HKD_million","fy":"2027-28","basis":"projection","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    666,047","value_as_printed":"666,047"},"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    666,047","value_as_printed":"666,047"}},"value_as_printed":"666,047","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.operating.2028-29.proj","label_en":"Operating revenue","label_zh":"經營收入","value":688762,"unit":"HKD_million","fy":"2028-29","basis":"projection","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    666,047    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":"經營收入 (註(b))                   653,257    652,110    666,047     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."},{"id":"rev.cons.operating.2029-30.proj","label_en":"Operating revenue","label_zh":"經營收入","value":724620,"unit":"HKD_million","fy":"2029-30","basis":"projection","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    666,047    688,762     724,620","value_as_printed":"724,620"},"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    666,047     688,762     724,620","value_as_printed":"724,620"}},"value_as_printed":"724,620","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.operating.2030-31.proj","label_en":"Operating revenue","label_zh":"經營收入","value":767261,"unit":"HKD_million","fy":"2030-31","basis":"projection","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    666,047    688,762     724,620      767,261","value_as_printed":"767,261"},"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":"經營收入 (註(b))                   653,257    652,110    666,047     688,762     724,620     767,261","value_as_printed":"767,261"}},"value_as_printed":"767,261","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.op.expenditure.2025-26.rev","label_en":"Operating expenditure","label_zh":"經營開支","value":601971,"unit":"HKD_million","fy":"2025-26","basis":"revised_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","value_as_printed":"601,971"},"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","value_as_printed":"601,971"}},"value_as_printed":"601,971","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.op.expenditure.2027-28.proj","label_en":"Operating expenditure","label_zh":"經營開支","value":639605,"unit":"HKD_million","fy":"2027-28","basis":"projection","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     639,605","value_as_printed":"639,605"},"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    639,605","value_as_printed":"639,605"}},"value_as_printed":"639,605","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.2028-29.proj","label_en":"Operating expenditure","label_zh":"經營開支","value":647565,"unit":"HKD_million","fy":"2028-29","basis":"projection","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     639,605    647,565","value_as_printed":"647,565"},"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    639,605     647,565","value_as_printed":"647,565"}},"value_as_printed":"647,565","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. 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Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28."},{"id":"fin.op.expenditure.2030-31.proj","label_en":"Operating expenditure","label_zh":"經營開支","value":698391,"unit":"HKD_million","fy":"2030-31","basis":"projection","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     639,605    647,565     672,458      698,391","value_as_printed":"698,391"},"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    639,605     647,565     672,458     698,391","value_as_printed":"698,391"}},"value_as_printed":"698,391","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.2025-26.rev","label_en":"Operating surplus/(deficit)","label_zh":"經營盈餘／(赤字)","value":51286,"unit":"HKD_million","fy":"2025-26","basis":"revised_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","value_as_printed":"51,286"},"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","value_as_printed":"51,286"}},"value_as_printed":"51,286","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. 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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. 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Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28."},{"id":"rev.cons.capital.2028-29.proj","label_en":"Capital revenue","label_zh":"非經營收入","value":77035,"unit":"HKD_million","fy":"2028-29","basis":"projection","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    128,409     77,035","value_as_printed":"77,035"},"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    128,409      77,035","value_as_printed":"77,035"}},"value_as_printed":"77,035","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.2029-30.proj","label_en":"Capital revenue","label_zh":"非經營收入","value":95121,"unit":"HKD_million","fy":"2029-30","basis":"projection","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    128,409     77,035      95,121","value_as_printed":"95,121"},"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    128,409      77,035      95,121","value_as_printed":"95,121"}},"value_as_printed":"95,121","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. 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Forecast years reflect trend yields and do not include tax concessions or relief measures after 2027-28."},{"id":"fin.cap.expenditure.2027-28.proj","label_en":"Capital expenditure","label_zh":"非經營開支","value":226997,"unit":"HKD_million","fy":"2027-28","basis":"projection","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     226,997","value_as_printed":"226,997"},"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    226,997","value_as_printed":"226,997"}},"value_as_printed":"226,997","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.2028-29.proj","label_en":"Capital expenditure","label_zh":"非經營開支","value":224298,"unit":"HKD_million","fy":"2028-29","basis":"projection","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     226,997    224,298","value_as_printed":"224,298"},"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    226,997     224,298","value_as_printed":"224,298"}},"value_as_printed":"224,298","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.2029-30.proj","label_en":"Capital expenditure","label_zh":"非經營開支","value":218341,"unit":"HKD_million","fy":"2029-30","basis":"projection","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     226,997    224,298     218,341","value_as_printed":"218,341"},"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    226,997     224,298     218,341","value_as_printed":"218,341"}},"value_as_printed":"218,341","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.2030-31.proj","label_en":"Capital expenditure","label_zh":"非經營開支","value":215215,"unit":"HKD_million","fy":"2030-31","basis":"projection","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     226,997    224,298     218,341      215,215","value_as_printed":"215,215"},"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    226,997     224,298     218,341     215,215","value_as_printed":"215,215"}},"value_as_printed":"215,215","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.2025-26.rev","label_en":"Capital surplus/(deficit)","label_zh":"非經營盈餘／(赤字)","value":-151695,"unit":"HKD_million","fy":"2025-26","basis":"revised_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)","value_as_printed":"(151,695)"},"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)","value_as_printed":"(151,695)"}},"value_as_printed":"(151,695)","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.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":"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":"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":"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":"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":"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.expenditure.2025-26.rev","label_en":"Government expenditure (consolidated)","label_zh":"政府開支（綜合帳目）","value":789171,"unit":"HKD_million","fy":"2025-26","basis":"revised_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","value_as_printed":"789,171"},"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","value_as_printed":"789,171"}},"value_as_printed":"789,171","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":789171,"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","value_as_printed":"789,171"},"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","value_as_printed":"789,171"}}}]},{"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":"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.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":"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.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":"fin.cons.surplus_before_bonds.2025-26.rev","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":-100409,"unit":"HKD_million","fy":"2025-26","basis":"revised_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)","value_as_printed":"(100,409)"},"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)","value_as_printed":"(100,409)"}},"value_as_printed":"(100,409)","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":-100409,"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)","value_as_printed":"(100,409)"},"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)","value_as_printed":"(100,409)"}}}]},{"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":"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.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":"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_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_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_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_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.2025-26.rev","label_en":"Repayment of government bonds","label_zh":"政府債券的償還款項","value":51686,"unit":"HKD_million","fy":"2025-26","basis":"revised_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","value_as_printed":"51,686"},"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","value_as_printed":"51,686"}},"value_as_printed":"51,686","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":51686,"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","value_as_printed":"51,686"},"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","value_as_printed":"51,686"}}}]},{"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.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_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_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_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.surplus_after_bonds.2025-26.rev","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":2905,"unit":"HKD_million","fy":"2025-26","basis":"revised_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","value_as_printed":"2,905"},"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","value_as_printed":"2,905"}},"value_as_printed":"2,905","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":2905,"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","value_as_printed":"2,905"},"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","value_as_printed":"2,905"}}}]},{"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":"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.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.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.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.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_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":"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.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.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":"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.fiscal_reserves_opening.2021-22.act","label_en":"Fiscal reserves at 1 April (opening balance)","label_zh":"財政儲備（期初結餘）","value":927767,"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":"Opening Balance                                 927,767","value_as_printed":"927,767"},"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","value_as_printed":"927,767"}},"value_as_printed":"927,767","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_opening.2022-23.act","label_en":"Fiscal reserves at 1 April (opening balance)","label_zh":"財政儲備（期初結餘）","value":957128,"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":"Opening Balance                                 927,767      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":"期初結餘                 927,767   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_opening.2023-24.act","label_en":"Fiscal reserves at 1 April (opening balance)","label_zh":"財政儲備（期初結餘）","value":834790,"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":"Opening Balance                                 927,767      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":"期初結餘                 927,767   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_opening.2024-25.act","label_en":"Fiscal reserves at 1 April (opening balance)","label_zh":"財政儲備（期初結餘）","value":734585,"unit":"HKD_million","fy":"2024-25","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":"Opening Balance                                 927,767      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":"期初結餘                 927,767   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_opening.2025-26.rev","label_en":"Fiscal reserves at 1 April (opening balance)","label_zh":"財政儲備（期初結餘）","value":654317,"unit":"HKD_million","fy":"2025-26","basis":"revised_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","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":"期初結餘                 927,767   957,128     834,790     734,585     654,317","value_as_printed":"654,317"}},"value_as_printed":"654,317","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_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":"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":"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":"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.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":"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":"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.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.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.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.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.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.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.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_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_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.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.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.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":"rev.cons.operating_before_inv.2025-26.rev","label_en":"Operating revenue before investment income","label_zh":"未計入投資收入的經營收入","value":627205,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":"Operating revenue before                 627,205","value_as_printed":"627,205"},"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":"未計入投資收入的經營收入                  627,205","value_as_printed":"627,205"}},"value_as_printed":"627,205","notes":"MRF Note (b)(i); takes into account revenue measures proposed in the 2026-27 Budget."},{"id":"rev.cons.operating_before_inv.2026-27.est","label_en":"Operating revenue before investment income","label_zh":"未計入投資收入的經營收入","value":622549,"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":"Operating revenue before                 627,205        622,549","value_as_printed":"622,549"},"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":"未計入投資收入的經營收入                  627,205   622,549","value_as_printed":"622,549"}},"value_as_printed":"622,549","notes":"MRF Note (b)(i); takes into account revenue measures proposed in the 2026-27 Budget."},{"id":"rev.cons.operating_before_inv.2027-28.proj","label_en":"Operating revenue before investment income","label_zh":"未計入投資收入的經營收入","value":628039,"unit":"HKD_million","fy":"2027-28","basis":"projection","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":"Operating revenue before                 627,205        622,549       628,039","value_as_printed":"628,039"},"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":"未計入投資收入的經營收入                  627,205   622,549    628,039","value_as_printed":"628,039"}},"value_as_printed":"628,039","notes":"MRF Note (b)(i); takes into account revenue measures proposed in the 2026-27 Budget."},{"id":"rev.cons.operating_before_inv.2028-29.proj","label_en":"Operating revenue before investment income","label_zh":"未計入投資收入的經營收入","value":655387,"unit":"HKD_million","fy":"2028-29","basis":"projection","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":"Operating revenue before                 627,205        622,549       628,039        655,387","value_as_printed":"655,387"},"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":"未計入投資收入的經營收入                  627,205   622,549    628,039   655,387","value_as_printed":"655,387"}},"value_as_printed":"655,387","notes":"MRF Note (b)(i); takes into account revenue measures proposed in the 2026-27 Budget."},{"id":"rev.cons.operating_before_inv.2029-30.proj","label_en":"Operating revenue before investment income","label_zh":"未計入投資收入的經營收入","value":686778,"unit":"HKD_million","fy":"2029-30","basis":"projection","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":"Operating revenue before                 627,205        622,549       628,039        655,387        686,778","value_as_printed":"686,778"},"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":"未計入投資收入的經營收入                  627,205   622,549    628,039   655,387    686,778","value_as_printed":"686,778"}},"value_as_printed":"686,778","notes":"MRF Note (b)(i); takes into account revenue measures proposed in the 2026-27 Budget."},{"id":"rev.cons.operating_before_inv.2030-31.proj","label_en":"Operating revenue before investment income","label_zh":"未計入投資收入的經營收入","value":728260,"unit":"HKD_million","fy":"2030-31","basis":"projection","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":"Operating revenue before                 627,205        622,549       628,039        655,387        686,778       728,260","value_as_printed":"728,260"},"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":"未計入投資收入的經營收入                  627,205   622,549    628,039   655,387    686,778   728,260","value_as_printed":"728,260"}},"value_as_printed":"728,260","notes":"MRF Note (b)(i); takes into account revenue measures proposed in the 2026-27 Budget."},{"id":"rev.cons.operating_inv_income.2025-26.rev","label_en":"Investment income (operating account)","label_zh":"投資收入（經營帳目）","value":26052,"unit":"HKD_million","fy":"2025-26","basis":"revised_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","value_as_printed":"26,052"},"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","value_as_printed":"26,052"}},"value_as_printed":"26,052","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.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.operating_inv_income.2027-28.proj","label_en":"Investment income (operating account)","label_zh":"投資收入（經營帳目）","value":38008,"unit":"HKD_million","fy":"2027-28","basis":"projection","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        38,008","value_as_printed":"38,008"},"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    38,008","value_as_printed":"38,008"}},"value_as_printed":"38,008","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.operating_inv_income.2028-29.proj","label_en":"Investment income (operating account)","label_zh":"投資收入（經營帳目）","value":33375,"unit":"HKD_million","fy":"2028-29","basis":"projection","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        38,008        33,375","value_as_printed":"33,375"},"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    38,008     33,375","value_as_printed":"33,375"}},"value_as_printed":"33,375","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.operating_inv_income.2029-30.proj","label_en":"Investment income (operating account)","label_zh":"投資收入（經營帳目）","value":37842,"unit":"HKD_million","fy":"2029-30","basis":"projection","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        38,008        33,375         37,842","value_as_printed":"37,842"},"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    38,008     33,375    37,842","value_as_printed":"37,842"}},"value_as_printed":"37,842","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.operating_inv_income.2030-31.proj","label_en":"Investment income (operating account)","label_zh":"投資收入（經營帳目）","value":39001,"unit":"HKD_million","fy":"2030-31","basis":"projection","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        38,008        33,375         37,842        39,001","value_as_printed":"39,001"},"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    38,008     33,375    37,842     39,001","value_as_printed":"39,001"}},"value_as_printed":"39,001","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.capital_by_account.gra.2025-26.rev","label_en":"Capital revenue – General Revenue Account","label_zh":"非經營收入 – 政府一般收入帳目","value":2844,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":"General Revenue Account                  2,844","value_as_printed":"2,844"},"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":"政府一般收入帳目                      2,844","value_as_printed":"2,844"}},"value_as_printed":"2,844","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":"rev.capital_by_account.gra.2026-27.est","label_en":"Capital revenue – General Revenue Account","label_zh":"非經營收入 – 政府一般收入帳目","value":4920,"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":"General Revenue Account                  2,844         4,920","value_as_printed":"4,920"},"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":"政府一般收入帳目                      2,844      4,920","value_as_printed":"4,920"}},"value_as_printed":"4,920","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.","alt_src":[{"value":4920,"unit":"HKD_million","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":12,"printed_page":"12","quote":"632,089          4,920","value_as_printed":"4,920"},"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":13,"printed_page":"13","quote":"632,089     4,920","value_as_printed":"4,920"}}}]},{"id":"rev.capital_by_account.gra.2027-28.proj","label_en":"Capital revenue – General Revenue Account","label_zh":"非經營收入 – 政府一般收入帳目","value":4137,"unit":"HKD_million","fy":"2027-28","basis":"projection","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":"General Revenue Account                  2,844         4,920          4,137","value_as_printed":"4,137"},"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":"政府一般收入帳目                      2,844      4,920      4,137","value_as_printed":"4,137"}},"value_as_printed":"4,137","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":"rev.capital_by_account.gra.2028-29.proj","label_en":"Capital revenue – General Revenue Account","label_zh":"非經營收入 – 政府一般收入帳目","value":4265,"unit":"HKD_million","fy":"2028-29","basis":"projection","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":"General Revenue Account                  2,844         4,920          4,137         4,265","value_as_printed":"4,265"},"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":"政府一般收入帳目                      2,844      4,920      4,137      4,265","value_as_printed":"4,265"}},"value_as_printed":"4,265","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":"rev.capital_by_account.gra.2029-30.proj","label_en":"Capital revenue – General Revenue Account","label_zh":"非經營收入 – 政府一般收入帳目","value":4660,"unit":"HKD_million","fy":"2029-30","basis":"projection","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":"General Revenue Account                  2,844         4,920          4,137         4,265          4,660","value_as_printed":"4,660"},"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":"政府一般收入帳目                      2,844      4,920      4,137      4,265      4,660","value_as_printed":"4,660"}},"value_as_printed":"4,660","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":"rev.capital_by_account.gra.2030-31.proj","label_en":"Capital revenue – General Revenue Account","label_zh":"非經營收入 – 政府一般收入帳目","value":4654,"unit":"HKD_million","fy":"2030-31","basis":"projection","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":"General Revenue Account                  2,844         4,920          4,137         4,265          4,660        4,654","value_as_printed":"4,654"},"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":"政府一般收入帳目                      2,844      4,920      4,137      4,265      4,660       4,654","value_as_printed":"4,654"}},"value_as_printed":"4,654","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":"rev.capital_by_account.cif.2025-26.rev","label_en":"Capital revenue before investment income – Capital Investment Fund","label_zh":"非經營收入（未計入投資收入）– 資本投資基金","value":1176,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":"Capital Investment Fund                  1,176","value_as_printed":"1,176"},"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":"資本投資基金                        1,176","value_as_printed":"1,176"}},"value_as_printed":"1,176","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":"rev.capital_by_account.cif.2026-27.est","label_en":"Capital revenue before investment income – Capital Investment Fund","label_zh":"非經營收入（未計入投資收入）– 資本投資基金","value":883,"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":"Capital Investment Fund                  1,176           883","value_as_printed":"883"},"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":"資本投資基金                        1,176       883","value_as_printed":"883"}},"value_as_printed":"883","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":"rev.capital_by_account.cif.2027-28.proj","label_en":"Capital revenue before investment income – Capital Investment Fund","label_zh":"非經營收入（未計入投資收入）– 資本投資基金","value":931,"unit":"HKD_million","fy":"2027-28","basis":"projection","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":"Capital Investment Fund                  1,176           883            931","value_as_printed":"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":10,"printed_page":"10","quote":"資本投資基金                        1,176       883        931","value_as_printed":"931"}},"value_as_printed":"931","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":"rev.capital_by_account.cif.2028-29.proj","label_en":"Capital revenue before investment income – Capital Investment Fund","label_zh":"非經營收入（未計入投資收入）– 資本投資基金","value":985,"unit":"HKD_million","fy":"2028-29","basis":"projection","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":"Capital Investment Fund                  1,176           883            931           985","value_as_printed":"985"},"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":"資本投資基金                        1,176       883        931        985","value_as_printed":"985"}},"value_as_printed":"985","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":"rev.capital_by_account.cif.2029-30.proj","label_en":"Capital revenue before investment income – Capital Investment Fund","label_zh":"非經營收入（未計入投資收入）– 資本投資基金","value":970,"unit":"HKD_million","fy":"2029-30","basis":"projection","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":"Capital Investment Fund                  1,176           883            931           985            970","value_as_printed":"970"},"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":"資本投資基金                        1,176       883        931        985         970","value_as_printed":"970"}},"value_as_printed":"970","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":"rev.capital_by_account.cif.2030-31.proj","label_en":"Capital revenue before investment income – Capital Investment Fund","label_zh":"非經營收入（未計入投資收入）– 資本投資基金","value":970,"unit":"HKD_million","fy":"2030-31","basis":"projection","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":"Capital Investment Fund                  1,176           883            931           985            970          970","value_as_printed":"970"},"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":"資本投資基金                        1,176       883        931        985         970        970","value_as_printed":"970"}},"value_as_printed":"970","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":"rev.capital_by_account.cwrf.2025-26.rev","label_en":"Capital revenue before investment income – Capital Works Reserve Fund","label_zh":"非經營收入（未計入投資收入）– 基本工程儲備基金","value":17638,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":"Capital Works Reserve Fund              17,638","value_as_printed":"17,638"},"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":"基本工程儲備基金                     17,638","value_as_printed":"17,638"}},"value_as_printed":"17,638","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":"rev.capital_by_account.cwrf.2026-27.est","label_en":"Capital revenue before investment income – Capital Works Reserve Fund","label_zh":"非經營收入（未計入投資收入）– 基本工程儲備基金","value":93038,"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":"Capital Works Reserve Fund              17,638        93,038","value_as_printed":"93,038"},"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":"基本工程儲備基金                     17,638     93,038","value_as_printed":"93,038"}},"value_as_printed":"93,038","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":"rev.capital_by_account.cwrf.2027-28.proj","label_en":"Capital revenue before investment income – Capital Works Reserve Fund","label_zh":"非經營收入（未計入投資收入）– 基本工程儲備基金","value":109421,"unit":"HKD_million","fy":"2027-28","basis":"projection","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":"Capital Works Reserve Fund              17,638        93,038        109,421","value_as_printed":"109,421"},"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":"基本工程儲備基金                     17,638     93,038    109,421","value_as_printed":"109,421"}},"value_as_printed":"109,421","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":"rev.capital_by_account.cwrf.2028-29.proj","label_en":"Capital revenue before investment income – Capital Works Reserve Fund","label_zh":"非經營收入（未計入投資收入）– 基本工程儲備基金","value":57881,"unit":"HKD_million","fy":"2028-29","basis":"projection","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":"Capital Works Reserve Fund              17,638        93,038        109,421        57,881","value_as_printed":"57,881"},"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":"基本工程儲備基金                     17,638     93,038    109,421     57,881","value_as_printed":"57,881"}},"value_as_printed":"57,881","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":"rev.capital_by_account.cwrf.2029-30.proj","label_en":"Capital revenue before investment income – Capital Works Reserve Fund","label_zh":"非經營收入（未計入投資收入）– 基本工程儲備基金","value":71342,"unit":"HKD_million","fy":"2029-30","basis":"projection","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":"Capital Works Reserve Fund              17,638        93,038        109,421        57,881         71,342","value_as_printed":"71,342"},"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":"基本工程儲備基金                     17,638     93,038    109,421     57,881     71,342","value_as_printed":"71,342"}},"value_as_printed":"71,342","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":"rev.capital_by_account.cwrf.2030-31.proj","label_en":"Capital revenue before investment income – Capital Works Reserve Fund","label_zh":"非經營收入（未計入投資收入）– 基本工程儲備基金","value":84802,"unit":"HKD_million","fy":"2030-31","basis":"projection","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":"Capital Works Reserve Fund              17,638        93,038        109,421        57,881         71,342       84,802","value_as_printed":"84,802"},"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":"基本工程儲備基金                     17,638     93,038    109,421     57,881     71,342      84,802","value_as_printed":"84,802"}},"value_as_printed":"84,802","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":"rev.capital_by_account.drf.2025-26.rev","label_en":"Capital revenue before investment income – Disaster Relief Fund","label_zh":"非經營收入（未計入投資收入）– 賑災基金","value":4,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":"Disaster Relief Fund                         4","value_as_printed":"4"},"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":"賑災基金                             4","value_as_printed":"4"}},"value_as_printed":"4","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":"rev.capital_by_account.itf.2025-26.rev","label_en":"Capital revenue before investment income – Innovation and Technology Fund","label_zh":"非經營收入（未計入投資收入）– 創新及科技基金","value":58,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":"Innovation and Technology Fund              58","value_as_printed":"58"},"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":"創新及科技基金                         58","value_as_printed":"58"}},"value_as_printed":"58","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":"rev.capital_by_account.loan.2025-26.rev","label_en":"Capital revenue before investment income – Loan Fund","label_zh":"非經營收入（未計入投資收入）– 貸款基金","value":3104,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":"Loan Fund                                3,104","value_as_printed":"3,104"},"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":"貸款基金                          3,104","value_as_printed":"3,104"}},"value_as_printed":"3,104","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":"rev.capital_by_account.loan.2026-27.est","label_en":"Capital revenue before investment income – Loan Fund","label_zh":"非經營收入（未計入投資收入）– 貸款基金","value":3523,"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":"Loan Fund                                3,104         3,523","value_as_printed":"3,523"},"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":"貸款基金                          3,104      3,523","value_as_printed":"3,523"}},"value_as_printed":"3,523","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":"rev.capital_by_account.loan.2027-28.proj","label_en":"Capital revenue before investment income – Loan Fund","label_zh":"非經營收入（未計入投資收入）– 貸款基金","value":4229,"unit":"HKD_million","fy":"2027-28","basis":"projection","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":"Loan Fund                                3,104         3,523          4,229","value_as_printed":"4,229"},"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":"貸款基金                          3,104      3,523      4,229","value_as_printed":"4,229"}},"value_as_printed":"4,229","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":"rev.capital_by_account.loan.2028-29.proj","label_en":"Capital revenue before investment income – Loan Fund","label_zh":"非經營收入（未計入投資收入）– 貸款基金","value":4344,"unit":"HKD_million","fy":"2028-29","basis":"projection","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":"Loan Fund                                3,104         3,523          4,229         4,344","value_as_printed":"4,344"},"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":"貸款基金                          3,104      3,523      4,229      4,344","value_as_printed":"4,344"}},"value_as_printed":"4,344","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":"rev.capital_by_account.loan.2029-30.proj","label_en":"Capital revenue before investment income – Loan Fund","label_zh":"非經營收入（未計入投資收入）– 貸款基金","value":4603,"unit":"HKD_million","fy":"2029-30","basis":"projection","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":"Loan Fund                                3,104         3,523          4,229         4,344          4,603","value_as_printed":"4,603"},"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":"貸款基金                          3,104      3,523      4,229      4,344      4,603","value_as_printed":"4,603"}},"value_as_printed":"4,603","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":"rev.capital_by_account.loan.2030-31.proj","label_en":"Capital revenue before investment income – Loan Fund","label_zh":"非經營收入（未計入投資收入）– 貸款基金","value":4767,"unit":"HKD_million","fy":"2030-31","basis":"projection","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":"Loan Fund                                3,104         3,523          4,229         4,344          4,603        4,767","value_as_printed":"4,767"},"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":"貸款基金                          3,104      3,523      4,229      4,344      4,603       4,767","value_as_printed":"4,767"}},"value_as_printed":"4,767","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":"rev.capital_by_account.lot.2025-26.rev","label_en":"Capital revenue before investment income – Lotteries Fund","label_zh":"非經營收入（未計入投資收入）– 獎券基金","value":1246,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":"Lotteries Fund                           1,246","value_as_printed":"1,246"},"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":"獎券基金                          1,246","value_as_printed":"1,246"}},"value_as_printed":"1,246","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":"rev.capital_by_account.lot.2026-27.est","label_en":"Capital revenue before investment income – Lotteries Fund","label_zh":"非經營收入（未計入投資收入）– 獎券基金","value":1245,"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":"Lotteries Fund                           1,246         1,245","value_as_printed":"1,245"},"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":"獎券基金                          1,246      1,245","value_as_printed":"1,245"}},"value_as_printed":"1,245","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":"rev.capital_by_account.lot.2027-28.proj","label_en":"Capital revenue before investment income – Lotteries Fund","label_zh":"非經營收入（未計入投資收入）– 獎券基金","value":1230,"unit":"HKD_million","fy":"2027-28","basis":"projection","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":"Lotteries Fund                           1,246         1,245          1,230","value_as_printed":"1,230"},"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":"獎券基金                          1,246      1,245      1,230","value_as_printed":"1,230"}},"value_as_printed":"1,230","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":"rev.capital_by_account.lot.2028-29.proj","label_en":"Capital revenue before investment income – Lotteries Fund","label_zh":"非經營收入（未計入投資收入）– 獎券基金","value":1229,"unit":"HKD_million","fy":"2028-29","basis":"projection","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":"Lotteries Fund                           1,246         1,245          1,230         1,229","value_as_printed":"1,229"},"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":"獎券基金                          1,246      1,245      1,230      1,229","value_as_printed":"1,229"}},"value_as_printed":"1,229","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":"rev.capital_by_account.lot.2029-30.proj","label_en":"Capital revenue before investment income – Lotteries Fund","label_zh":"非經營收入（未計入投資收入）– 獎券基金","value":1223,"unit":"HKD_million","fy":"2029-30","basis":"projection","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":"Lotteries Fund                           1,246         1,245          1,230         1,229          1,223","value_as_printed":"1,223"},"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":"獎券基金                          1,246      1,245      1,230      1,229       1,223","value_as_printed":"1,223"}},"value_as_printed":"1,223","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":"rev.capital_by_account.lot.2030-31.proj","label_en":"Capital revenue before investment income – Lotteries Fund","label_zh":"非經營收入（未計入投資收入）– 獎券基金","value":1217,"unit":"HKD_million","fy":"2030-31","basis":"projection","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":"Lotteries Fund                           1,246         1,245          1,230         1,229          1,223        1,217","value_as_printed":"1,217"},"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":"獎券基金                          1,246      1,245      1,230      1,229       1,223      1,217","value_as_printed":"1,217"}},"value_as_printed":"1,217","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":"rev.cons.capital_before_inv.2025-26.rev","label_en":"Capital revenue before investment income","label_zh":"未計入投資收入的非經營收入","value":26070,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":"Capital revenue before investment        26,070","value_as_printed":"26,070"},"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":"未計入投資收入的非經營收入                26,070","value_as_printed":"26,070"}},"value_as_printed":"26,070","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":"rev.cons.capital_before_inv.2026-27.est","label_en":"Capital revenue before investment income","label_zh":"未計入投資收入的非經營收入","value":103609,"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":"Capital revenue before investment        26,070       103,609","value_as_printed":"103,609"},"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":"未計入投資收入的非經營收入                26,070    103,609","value_as_printed":"103,609"}},"value_as_printed":"103,609","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":"rev.cons.capital_before_inv.2027-28.proj","label_en":"Capital revenue before investment income","label_zh":"未計入投資收入的非經營收入","value":119948,"unit":"HKD_million","fy":"2027-28","basis":"projection","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":"Capital revenue before investment        26,070       103,609       119,948","value_as_printed":"119,948"},"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":"未計入投資收入的非經營收入                26,070    103,609    119,948","value_as_printed":"119,948"}},"value_as_printed":"119,948","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":"rev.cons.capital_before_inv.2028-29.proj","label_en":"Capital revenue before investment income","label_zh":"未計入投資收入的非經營收入","value":68704,"unit":"HKD_million","fy":"2028-29","basis":"projection","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":"Capital revenue before investment        26,070       103,609       119,948         68,704","value_as_printed":"68,704"},"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":"未計入投資收入的非經營收入                26,070    103,609    119,948     68,704","value_as_printed":"68,704"}},"value_as_printed":"68,704","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":"rev.cons.capital_before_inv.2029-30.proj","label_en":"Capital revenue before investment income","label_zh":"未計入投資收入的非經營收入","value":82798,"unit":"HKD_million","fy":"2029-30","basis":"projection","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":"Capital revenue before investment        26,070       103,609       119,948         68,704        82,798","value_as_printed":"82,798"},"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":"未計入投資收入的非經營收入                26,070    103,609    119,948     68,704      82,798","value_as_printed":"82,798"}},"value_as_printed":"82,798","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":"rev.cons.capital_before_inv.2030-31.proj","label_en":"Capital revenue before investment income","label_zh":"未計入投資收入的非經營收入","value":96410,"unit":"HKD_million","fy":"2030-31","basis":"projection","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":"Capital revenue before investment        26,070       103,609       119,948         68,704        82,798        96,410","value_as_printed":"96,410"},"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":"未計入投資收入的非經營收入                26,070    103,609    119,948     68,704      82,798     96,410","value_as_printed":"96,410"}},"value_as_printed":"96,410","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":"rev.cons.capital_inv_income.2025-26.rev","label_en":"Investment income (capital account)","label_zh":"投資收入（非經營帳目）","value":9435,"unit":"HKD_million","fy":"2025-26","basis":"revised_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","value_as_printed":"9,435"},"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","value_as_printed":"9,435"}},"value_as_printed":"9,435","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":"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":"rev.cons.capital_inv_income.2027-28.proj","label_en":"Investment income (capital account)","label_zh":"投資收入（非經營帳目）","value":8461,"unit":"HKD_million","fy":"2027-28","basis":"projection","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          8,461","value_as_printed":"8,461"},"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      8,461","value_as_printed":"8,461"}},"value_as_printed":"8,461","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":"rev.cons.capital_inv_income.2028-29.proj","label_en":"Investment income (capital account)","label_zh":"投資收入（非經營帳目）","value":8331,"unit":"HKD_million","fy":"2028-29","basis":"projection","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          8,461         8,331","value_as_printed":"8,331"},"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      8,461      8,331","value_as_printed":"8,331"}},"value_as_printed":"8,331","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":"rev.cons.capital_inv_income.2029-30.proj","label_en":"Investment income (capital account)","label_zh":"投資收入（非經營帳目）","value":12323,"unit":"HKD_million","fy":"2029-30","basis":"projection","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          8,461         8,331         12,323","value_as_printed":"12,323"},"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      8,461      8,331      12,323","value_as_printed":"12,323"}},"value_as_printed":"12,323","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":"rev.cons.capital_inv_income.2030-31.proj","label_en":"Investment income (capital account)","label_zh":"投資收入（非經營帳目）","value":11477,"unit":"HKD_million","fy":"2030-31","basis":"projection","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          8,461         8,331         12,323        11,477","value_as_printed":"11,477"},"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      8,461      8,331      12,323     11,477","value_as_printed":"11,477"}},"value_as_printed":"11,477","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":"fin.reserves.future_fund.2026-27.est","label_en":"Fiscal reserves held in the Future Fund at 31 March","label_zh":"未來基金（截至三月三十一日）","value":254645,"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":8,"printed_page":"8","quote":"657,222         679,332     254,645","value_as_printed":"254,645"},"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":8,"printed_page":"8","quote":"657,222      679,332   254,645","value_as_printed":"254,645"}},"value_as_printed":"254,645","notes":"MRF Table 2 total row (columns: 2025-26 RE total, 2026-27 total, of which Future Fund, of which Operating and Capital Reserves, total). Future Fund = Land Fund balance plus $4,800 million GRA top-up."},{"id":"fin.reserves.operating_capital_reserves.2026-27.est","label_en":"Operating and Capital Reserves at 31 March","label_zh":"營運及資本儲備（截至三月三十一日）","value":424687,"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":8,"printed_page":"8","quote":"657,222         679,332     254,645         424,687","value_as_printed":"424,687"},"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":8,"printed_page":"8","quote":"657,222      679,332   254,645     424,687","value_as_printed":"424,687"}},"value_as_printed":"424,687","notes":"MRF Table 2: the part of fiscal reserves outside the Future Fund."},{"id":"macro.gdp.nominal.2025.act","label_en":"Gross Domestic Product (nominal, calendar year)","label_zh":"本地生產總值（名義，按曆年計）","value":3331774,"unit":"HKD_million","fy":"2025","basis":"statistic","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","value_as_printed":"3,331,774"},"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","value_as_printed":"3,331,774"}},"value_as_printed":"3,331,774","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":"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":"macro.gdp.nominal.2027.proj","label_en":"Gross Domestic Product (nominal, calendar year)","label_zh":"本地生產總值（名義，按曆年計）","value":3662800,"unit":"HKD_million","fy":"2027","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","value_as_printed":"3,662,800"},"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","value_as_printed":"3,662,800"}},"value_as_printed":"3,662,800","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":"macro.gdp.nominal.2028.proj","label_en":"Gross Domestic Product (nominal, calendar year)","label_zh":"本地生產總值（名義，按曆年計）","value":3845900,"unit":"HKD_million","fy":"2028","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","value_as_printed":"3,845,900"},"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","value_as_printed":"3,845,900"}},"value_as_printed":"3,845,900","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":"macro.gdp.nominal.2029.proj","label_en":"Gross Domestic Product (nominal, calendar year)","label_zh":"本地生產總值（名義，按曆年計）","value":4038200,"unit":"HKD_million","fy":"2029","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","value_as_printed":"4,038,200"},"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":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","value_as_printed":"4,038,200"}},"value_as_printed":"4,038,200","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":"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":"macro.gdp.nominal_growth.2025.act","label_en":"Nominal GDP growth","label_zh":"本地生產總值名義增長","value":4.5,"unit":"percent","fy":"2025","basis":"statistic","measure":"gdp_growth","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":"Nominal growth in GDP (Note (b))                 4.5%","value_as_printed":"4.5%"},"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":12,"printed_page":"12","quote":"本地生產總值名義增長                    4.5%","value_as_printed":"4.5%"}},"value_as_printed":"4.5%","notes":"MRF Table 3. 2026 figure (4.7%) is the mid-point of the 4.2%-5.2% forecast range."},{"id":"macro.gdp.nominal_growth.2026.est","label_en":"Nominal GDP growth","label_zh":"本地生產總值名義增長","value":4.7,"unit":"percent","fy":"2026","basis":"estimate","measure":"gdp_growth","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":"Nominal growth in GDP (Note (b))                 4.5%         4.7%","value_as_printed":"4.7%"},"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":12,"printed_page":"12","quote":"本地生產總值名義增長                    4.5%         4.7%","value_as_printed":"4.7%"}},"value_as_printed":"4.7%","notes":"MRF Table 3. 2026 figure (4.7%) is the mid-point of the 4.2%-5.2% forecast range."},{"id":"macro.gdp.nominal_growth.2027.proj","label_en":"Nominal GDP growth","label_zh":"本地生產總值名義增長","value":5,"unit":"percent","fy":"2027","basis":"projection","measure":"gdp_growth","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":"Nominal growth in GDP (Note (b))                 4.5%         4.7%         5.0%","value_as_printed":"5.0%"},"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":"本地生產總值名義增長                    4.5%         4.7%        5.0%","value_as_printed":"5.0%"}},"value_as_printed":"5.0%","notes":"MRF Table 3. 2026 figure (4.7%) is the mid-point of the 4.2%-5.2% forecast range."},{"id":"macro.gdp.nominal_growth.2028.proj","label_en":"Nominal GDP growth","label_zh":"本地生產總值名義增長","value":5,"unit":"percent","fy":"2028","basis":"projection","measure":"gdp_growth","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":"Nominal growth in GDP (Note (b))                 4.5%         4.7%         5.0%        5.0%","value_as_printed":"5.0%"},"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":"本地生產總值名義增長                    4.5%         4.7%        5.0%        5.0%","value_as_printed":"5.0%"}},"value_as_printed":"5.0%","notes":"MRF Table 3. 2026 figure (4.7%) is the mid-point of the 4.2%-5.2% forecast range."},{"id":"macro.gdp.nominal_growth.2029.proj","label_en":"Nominal GDP growth","label_zh":"本地生產總值名義增長","value":5,"unit":"percent","fy":"2029","basis":"projection","measure":"gdp_growth","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":"Nominal growth in GDP (Note (b))                 4.5%         4.7%         5.0%        5.0%         5.0%","value_as_printed":"5.0%"},"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":"本地生產總值名義增長                    4.5%         4.7%        5.0%        5.0%         5.0%","value_as_printed":"5.0%"}},"value_as_printed":"5.0%","notes":"MRF Table 3. 2026 figure (4.7%) is the mid-point of the 4.2%-5.2% forecast range."},{"id":"macro.gdp.nominal_growth.2030.proj","label_en":"Nominal GDP growth","label_zh":"本地生產總值名義增長","value":5,"unit":"percent","fy":"2030","basis":"projection","measure":"gdp_growth","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":"Nominal growth in GDP (Note (b))                 4.5%         4.7%         5.0%        5.0%         5.0%         5.0%","value_as_printed":"5.0%"},"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":"本地生產總值名義增長                    4.5%         4.7%        5.0%        5.0%         5.0%        5.0%","value_as_printed":"5.0%"}},"value_as_printed":"5.0%","notes":"MRF Table 3. 2026 figure (4.7%) is the mid-point of the 4.2%-5.2% forecast range."},{"id":"rev.gra.taxation_operating.2026-27.est","label_en":"GRA taxation – operating revenue","label_zh":"政府一般收入帳目稅收 – 經營收入","value":522889,"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":12,"printed_page":"12","quote":"Taxation                                              522,889","value_as_printed":"522,889"},"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":13,"printed_page":"13","quote":"稅收                       522,889","value_as_printed":"522,889"}},"value_as_printed":"522,889","notes":"MRF Table 4 (relationship between appropriation, government revenue/expenditure, 2026-27): columns Operating / Capital / Total. \"Taxation\" = GRA tax revenue; \"Other revenue\" = GRA non-tax revenue."},{"id":"rev.gra.taxation_capital.2026-27.est","label_en":"GRA taxation – capital revenue (estate duty)","label_zh":"政府一般收入帳目稅收 – 非經營收入","value":100,"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":12,"printed_page":"12","quote":"Taxation                                              522,889            100","value_as_printed":"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":13,"printed_page":"13","quote":"稅收                       522,889       100","value_as_printed":"100"}},"value_as_printed":"100","notes":"MRF Table 4 (relationship between appropriation, government revenue/expenditure, 2026-27): columns Operating / Capital / Total. \"Taxation\" = GRA tax revenue; \"Other revenue\" = GRA non-tax revenue."},{"id":"rev.gra.taxation.2026-27.est","label_en":"GRA taxation (total)","label_zh":"政府一般收入帳目稅收（總額）","value":522989,"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":12,"printed_page":"12","quote":"Taxation                                              522,889            100           522,989","value_as_printed":"522,989"},"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":13,"printed_page":"13","quote":"稅收                       522,889       100    522,989","value_as_printed":"522,989"}},"value_as_printed":"522,989","notes":"MRF Table 4 (relationship between appropriation, government revenue/expenditure, 2026-27): columns Operating / Capital / Total. \"Taxation\" = GRA tax revenue; \"Other revenue\" = GRA non-tax revenue."},{"id":"rev.gra.other_revenue_operating.2026-27.est","label_en":"GRA other revenue – operating","label_zh":"政府一般收入帳目其他收入 – 經營收入","value":109200,"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":12,"printed_page":"12","quote":"Other revenue                                         109,200","value_as_printed":"109,200"},"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":13,"printed_page":"13","quote":"其他收入                     109,200","value_as_printed":"109,200"}},"value_as_printed":"109,200","notes":"MRF Table 4 (relationship between appropriation, government revenue/expenditure, 2026-27): columns Operating / Capital / Total. \"Taxation\" = GRA tax revenue; \"Other revenue\" = GRA non-tax revenue."},{"id":"rev.gra.other_revenue_capital.2026-27.est","label_en":"GRA other revenue – capital","label_zh":"政府一般收入帳目其他收入 – 非經營收入","value":4820,"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":12,"printed_page":"12","quote":"Other revenue                                         109,200          4,820","value_as_printed":"4,820"},"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":13,"printed_page":"13","quote":"其他收入                     109,200     4,820","value_as_printed":"4,820"}},"value_as_printed":"4,820","notes":"MRF Table 4 (relationship between appropriation, government revenue/expenditure, 2026-27): columns Operating / Capital / Total. \"Taxation\" = GRA tax revenue; \"Other revenue\" = GRA non-tax revenue."},{"id":"rev.gra.other_revenue.2026-27.est","label_en":"GRA other (non-tax) revenue (total)","label_zh":"政府一般收入帳目其他收入（總額）","value":114020,"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":12,"printed_page":"12","quote":"Other revenue                                         109,200          4,820           114,020","value_as_printed":"114,020"},"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":13,"printed_page":"13","quote":"其他收入                     109,200     4,820    114,020","value_as_printed":"114,020"}},"value_as_printed":"114,020","notes":"MRF Table 4 (relationship between appropriation, government revenue/expenditure, 2026-27): columns Operating / Capital / Total. \"Taxation\" = GRA tax revenue; \"Other revenue\" = GRA non-tax revenue."},{"id":"rev.gra.operating.2026-27.est","label_en":"GRA operating revenue","label_zh":"政府一般收入帳目經營收入","value":632089,"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":12,"printed_page":"12","quote":"632,089","value_as_printed":"632,089"},"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":13,"printed_page":"13","quote":"632,089","value_as_printed":"632,089"}},"value_as_printed":"632,089","notes":"MRF Table 4 (relationship between appropriation, government revenue/expenditure, 2026-27): columns Operating / Capital / Total. \"Taxation\" = GRA tax revenue; \"Other revenue\" = GRA non-tax revenue."},{"id":"rev.landfund.total.2026-27.est","label_en":"Land Fund revenue (operating)","label_zh":"土地基金收入（經營收入）","value":20021,"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":12,"printed_page":"12","quote":"Land Fund                                               20,021","value_as_printed":"20,021"},"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":13,"printed_page":"13","quote":"土地基金                         20,021","value_as_printed":"20,021"}},"value_as_printed":"20,021","notes":"MRF Table 4 (relationship between appropriation, government revenue/expenditure, 2026-27): columns Operating / Capital / Total. \"Taxation\" = GRA tax revenue; \"Other revenue\" = GRA non-tax revenue.","alt_src":[{"value":20021,"unit":"HKD_million","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":"Total Revenue                                              37,677            48,388             59,229      32,825       18,556     20,021","value_as_printed":"20,021"},"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":"收入總額            37,677           48,388           59,229           32,825          18,556     20,021","value_as_printed":"20,021"}}},{"value":20021,"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":2,"printed_page":"15","quote":"Land Fund                       249,824    20,021","value_as_printed":"20,021"},"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":2,"printed_page":"13","quote":"土地基金              249,824    20,021","value_as_printed":"20,021"}}}]},{"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 $'000; value converted exactly to HKD million."},{"id":"rev.gra.h01_duties.2025-26.rev","label_en":"Duties","label_zh":"應課稅品稅項","value":8116,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"1 Duties .......................................................       7,330,571     6,430,600     8,116,000","value_as_printed":"8,116,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"1   應課稅品稅項 .......................           7,330,571     6,430,600     8,116,000","value_as_printed":"8,116,000"}},"value_as_printed":"8,116,000","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h01_duties.2026-27.est","label_en":"Duties","label_zh":"應課稅品稅項","value":8358.7,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"1 Duties .......................................................       7,330,571     6,430,600     8,116,000     8,358,700","value_as_printed":"8,358,700"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"1   應課稅品稅項 .......................           7,330,571     6,430,600     8,116,000     8,358,700","value_as_printed":"8,358,700"}},"value_as_printed":"8,358,700","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h02_general_rates.2024-25.act","label_en":"General Rates","label_zh":"一般差餉","value":32723.501,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"2 General Rates ...........................................           32,723,501","value_as_printed":"32,723,501"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"2   一般差餉 .............................      32,723,501","value_as_printed":"32,723,501"}},"value_as_printed":"32,723,501","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h02_general_rates.2025-26.rev","label_en":"General Rates","label_zh":"一般差餉","value":36516,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"2 General Rates ...........................................           32,723,501    36,165,000    36,516,000","value_as_printed":"36,516,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"2   一般差餉 .............................      32,723,501    36,165,000    36,516,000","value_as_printed":"36,516,000"}},"value_as_printed":"36,516,000","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h02_general_rates.2026-27.est","label_en":"General Rates","label_zh":"一般差餉","value":35183,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"2 General Rates ...........................................           32,723,501    36,165,000    36,516,000    35,183,000","value_as_printed":"35,183,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"2   一般差餉 .............................      32,723,501    36,165,000    36,516,000    35,183,000","value_as_printed":"35,183,000"}},"value_as_printed":"35,183,000","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h03_internal_revenue.2024-25.act","label_en":"Internal Revenue","label_zh":"內部稅收","value":373454.855,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"3 Internal Revenue ......................................            373,454,855","value_as_printed":"373,454,855"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"3   內部稅收 ............................. 373,454,855","value_as_printed":"373,454,855"}},"value_as_printed":"373,454,855","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h03_internal_revenue.2025-26.rev","label_en":"Internal Revenue","label_zh":"內部稅收","value":450444,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"3 Internal Revenue ......................................            373,454,855   401,520,000   450,444,000","value_as_printed":"450,444,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"3   內部稅收 ............................. 373,454,855       401,520,000   450,444,000","value_as_printed":"450,444,000"}},"value_as_printed":"450,444,000","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h03_internal_revenue.2026-27.est","label_en":"Internal Revenue","label_zh":"內部稅收","value":456196,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"3 Internal Revenue ......................................            373,454,855   401,520,000   450,444,000   456,196,000","value_as_printed":"456,196,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"3   內部稅收 ............................. 373,454,855       401,520,000   450,444,000   456,196,000","value_as_printed":"456,196,000"}},"value_as_printed":"456,196,000","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h04_motor_vehicle_taxes.2024-25.act","label_en":"Motor Vehicle Taxes","label_zh":"車輛稅","value":4744.736,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"4 Motor Vehicle Taxes ...............................                  4,744,736","value_as_printed":"4,744,736"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"4   車輛稅 ................................     4,744,736","value_as_printed":"4,744,736"}},"value_as_printed":"4,744,736","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h04_motor_vehicle_taxes.2025-26.rev","label_en":"Motor Vehicle Taxes","label_zh":"車輛稅","value":4890,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"4 Motor Vehicle Taxes ...............................                  4,744,736     4,821,000     4,890,000","value_as_printed":"4,890,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"4   車輛稅 ................................     4,744,736     4,821,000     4,890,000","value_as_printed":"4,890,000"}},"value_as_printed":"4,890,000","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h04_motor_vehicle_taxes.2026-27.est","label_en":"Motor Vehicle Taxes","label_zh":"車輛稅","value":8880,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"4 Motor Vehicle Taxes ...............................                  4,744,736     4,821,000     4,890,000     8,880,000","value_as_printed":"8,880,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"4   車輛稅 ................................     4,744,736     4,821,000     4,890,000     8,880,000","value_as_printed":"8,880,000"}},"value_as_printed":"8,880,000","printed_unit":"HKD_thousand ($'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 $3,990 million (81.6%) mainly due to the expiry of tax concessions for electric private cars on 31 March 2026."},{"id":"rev.gra.h05_fines_forfeitures_penalties.2024-25.act","label_en":"Fines, Forfeitures and Penalties","label_zh":"罰款、沒收及罰金","value":2011.426,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"5 Fines, Forfeitures and Penalties ...............                     2,011,426","value_as_printed":"2,011,426"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"5   罰款、沒收及罰金 ..................              2,011,426","value_as_printed":"2,011,426"}},"value_as_printed":"2,011,426","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h05_fines_forfeitures_penalties.2025-26.rev","label_en":"Fines, Forfeitures and Penalties","label_zh":"罰款、沒收及罰金","value":2158.83,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"5 Fines, Forfeitures and Penalties ...............                     2,011,426     1,716,630     2,158,830","value_as_printed":"2,158,830"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"5   罰款、沒收及罰金 ..................              2,011,426     1,716,630     2,158,830","value_as_printed":"2,158,830"}},"value_as_printed":"2,158,830","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h05_fines_forfeitures_penalties.2026-27.est","label_en":"Fines, Forfeitures and Penalties","label_zh":"罰款、沒收及罰金","value":1972.83,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"5 Fines, Forfeitures and Penalties ...............                     2,011,426     1,716,630     2,158,830     1,972,830","value_as_printed":"1,972,830"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"5   罰款、沒收及罰金 ..................              2,011,426     1,716,630     2,158,830     1,972,830","value_as_printed":"1,972,830"}},"value_as_printed":"1,972,830","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h06_royalties_concessions.2024-25.act","label_en":"Royalties and Concessions","label_zh":"專利稅及特權稅","value":4681.631,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"6 Royalties and Concessions ......................                     4,681,631","value_as_printed":"4,681,631"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"6   專利稅及特權稅 .....................            4,681,631","value_as_printed":"4,681,631"}},"value_as_printed":"4,681,631","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h06_royalties_concessions.2025-26.rev","label_en":"Royalties and Concessions","label_zh":"專利稅及特權稅","value":5406.8,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"6 Royalties and Concessions ......................                     4,681,631     5,117,800     5,406,800","value_as_printed":"5,406,800"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"6   專利稅及特權稅 .....................            4,681,631     5,117,800     5,406,800","value_as_printed":"5,406,800"}},"value_as_printed":"5,406,800","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h06_royalties_concessions.2026-27.est","label_en":"Royalties and Concessions","label_zh":"專利稅及特權稅","value":5964.8,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"6 Royalties and Concessions ......................                     4,681,631     5,117,800     5,406,800     5,964,800","value_as_printed":"5,964,800"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"6   專利稅及特權稅 .....................            4,681,631     5,117,800     5,406,800     5,964,800","value_as_printed":"5,964,800"}},"value_as_printed":"5,964,800","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h07_properties_investments.2024-25.act","label_en":"Properties and Investments","label_zh":"物業及投資","value":35330.838,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"7 Properties and Investments ......................                   35,330,838","value_as_printed":"35,330,838"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"7   物業及投資 ..........................        35,330,838","value_as_printed":"35,330,838"}},"value_as_printed":"35,330,838","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h07_properties_investments.2025-26.rev","label_en":"Properties and Investments","label_zh":"物業及投資","value":36416,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"7 Properties and Investments ......................                   35,330,838    37,150,000    36,416,000","value_as_printed":"36,416,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"7   物業及投資 ..........................        35,330,838    37,150,000    36,416,000","value_as_printed":"36,416,000"}},"value_as_printed":"36,416,000","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h07_properties_investments.2026-27.est","label_en":"Properties and Investments","label_zh":"物業及投資","value":40365,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"7 Properties and Investments ......................                   35,330,838    37,150,000    36,416,000    40,365,000","value_as_printed":"40,365,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"7   物業及投資 ..........................        35,330,838    37,150,000    36,416,000    40,365,000","value_as_printed":"40,365,000"}},"value_as_printed":"40,365,000","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h09_loans_reimbursements_other_excl_transfers.2024-25.act","label_en":"Loans, Reimbursements, Contributions and Other Receipts (excluding Transfers from Funds)","label_zh":"貸款、償款、供款及其他收入（不包括由各基金轉撥的款項）","value":23417.384,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"and Other Receipts# ............................                  23,417,384","value_as_printed":"23,417,384"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"9   貸 款 、償 款、 供款 及其 他收入 # . . . . .         23,417,384","value_as_printed":"23,417,384"}},"value_as_printed":"23,417,384","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million. Head 9 is shown excluding \"Transfers from Funds\" (internal transfers, e.g. from the Land Fund), which are not government revenue."},{"id":"rev.gra.h09_loans_reimbursements_other_excl_transfers.2025-26.rev","label_en":"Loans, Reimbursements, Contributions and Other Receipts (excluding Transfers from Funds)","label_zh":"貸款、償款、供款及其他收入（不包括由各基金轉撥的款項）","value":71026.12,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"and Other Receipts# ............................                  23,417,384    71,156,950    71,026,120","value_as_printed":"71,026,120"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"9   貸 款 、償 款、 供款 及其 他收入 # . . . . .         23,417,384    71,156,950    71,026,120","value_as_printed":"71,026,120"}},"value_as_printed":"71,026,120","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million. Head 9 is shown excluding \"Transfers from Funds\" (internal transfers, e.g. from the Land Fund), which are not government revenue."},{"id":"rev.gra.h09_loans_reimbursements_other_excl_transfers.2026-27.est","label_en":"Loans, Reimbursements, Contributions and Other Receipts (excluding Transfers from Funds)","label_zh":"貸款、償款、供款及其他收入（不包括由各基金轉撥的款項）","value":57898,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"and Other Receipts# ............................                  23,417,384    71,156,950    71,026,120    57,898,000","value_as_printed":"57,898,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"9   貸 款 、償 款、 供款 及其 他收入 # . . . . .         23,417,384    71,156,950    71,026,120    57,898,000","value_as_printed":"57,898,000"}},"value_as_printed":"57,898,000","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million. Head 9 is shown excluding \"Transfers from Funds\" (internal transfers, e.g. from the Land Fund), which are not government revenue."},{"id":"rev.gra.h10_utilities.2024-25.act","label_en":"Utilities","label_zh":"公用事業","value":4123.563,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"10 Utilities ....................................................       4,123,563","value_as_printed":"4,123,563"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"10   公用事業 .............................       4,123,563","value_as_printed":"4,123,563"}},"value_as_printed":"4,123,563","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h10_utilities.2025-26.rev","label_en":"Utilities","label_zh":"公用事業","value":4012.19,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"10 Utilities ....................................................       4,123,563     4,206,780     4,012,190","value_as_printed":"4,012,190"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"10   公用事業 .............................       4,123,563     4,206,780     4,012,190","value_as_printed":"4,012,190"}},"value_as_printed":"4,012,190","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h10_utilities.2026-27.est","label_en":"Utilities","label_zh":"公用事業","value":3492.66,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"10 Utilities ....................................................       4,123,563     4,206,780     4,012,190     3,492,660","value_as_printed":"3,492,660"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"10   公用事業 .............................       4,123,563     4,206,780     4,012,190     3,492,660","value_as_printed":"3,492,660"}},"value_as_printed":"3,492,660","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h11_fees_charges.2024-25.act","label_en":"Fees and Charges","label_zh":"各項收費","value":17874.617,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"11 Fees and Charges .....................................              17,874,617","value_as_printed":"17,874,617"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"11   各項收費 .............................      17,874,617","value_as_printed":"17,874,617"}},"value_as_printed":"17,874,617","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h11_fees_charges.2025-26.rev","label_en":"Fees and Charges","label_zh":"各項收費","value":18559,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"11 Fees and Charges .....................................              17,874,617    19,137,000    18,559,000","value_as_printed":"18,559,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"11   各項收費 .............................      17,874,617    19,137,000    18,559,000","value_as_printed":"18,559,000"}},"value_as_printed":"18,559,000","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.gra.h11_fees_charges.2026-27.est","label_en":"Fees and Charges","label_zh":"各項收費","value":18698,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"11 Fees and Charges .....................................              17,874,617    19,137,000    18,559,000    18,698,000","value_as_printed":"18,698,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"11   各項收費 .............................      17,874,617    19,137,000    18,559,000    18,698,000","value_as_printed":"18,698,000"}},"value_as_printed":"18,698,000","printed_unit":"HKD_thousand ($'000)","notes":"General Revenue Account (GRA) revenue head, Estimates Volume I. Figures for 2026-27 are after Budget revenue measures. Printed in $'000; value converted exactly to HKD million."},{"id":"rev.acct.gra.2024-25.act","label_en":"General Revenue Account revenue (excluding transfers from funds)","label_zh":"政府一般收入帳目收入（不包括由各基金轉撥的款項）","value":505693.122,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"505,693,122","value_as_printed":"505,693,122"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"505,693,122","value_as_printed":"505,693,122"}},"value_as_printed":"505,693,122","printed_unit":"HKD_thousand ($'000)","notes":"Sum of revenue heads 1-11 before \"Transfers from Funds\"; this is the GRA contribution to consolidated government revenue."},{"id":"rev.acct.gra.2025-26.rev","label_en":"General Revenue Account revenue (excluding transfers from funds)","label_zh":"政府一般收入帳目收入（不包括由各基金轉撥的款項）","value":637544.94,"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":"505,693,122   587,421,760   637,544,940","value_as_printed":"637,544,940"},"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":"505,693,122   587,421,760   637,544,940","value_as_printed":"637,544,940"}},"value_as_printed":"637,544,940","printed_unit":"HKD_thousand ($'000)","notes":"Sum of revenue heads 1-11 before \"Transfers from Funds\"; this is the GRA contribution to consolidated government revenue.","alt_src":[{"value":637545,"unit":"HKD_million","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary of Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf","pdf_page":2,"printed_page":"15","quote":"General Revenue Account         159,618   637,545","value_as_printed":"637,545"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：預算綜合摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf","pdf_page":2,"printed_page":"13","quote":"政府一般收入帳目          159,618   637,545","value_as_printed":"637,545"}}}]},{"id":"rev.acct.gra.2026-27.est","label_en":"General Revenue Account revenue (excluding transfers from funds)","label_zh":"政府一般收入帳目收入（不包括由各基金轉撥的款項）","value":637008.99,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"505,693,122   587,421,760   637,544,940   637,008,990","value_as_printed":"637,008,990"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"505,693,122   587,421,760   637,544,940   637,008,990","value_as_printed":"637,008,990"}},"value_as_printed":"637,008,990","printed_unit":"HKD_thousand ($'000)","notes":"Sum of revenue heads 1-11 before \"Transfers from Funds\"; this is the GRA contribution to consolidated government revenue.","alt_src":[{"value":637009,"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":2,"printed_page":"15","quote":"General Revenue Account         230,258   637,009","value_as_printed":"637,009"},"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":2,"printed_page":"13","quote":"政府一般收入帳目          230,258   637,009","value_as_printed":"637,009"}}}]},{"id":"rev.gra.transfers_from_funds.2024-25.act","label_en":"Transfers from Funds (internal; not government revenue)","label_zh":"由各基金轉撥的款項（內部轉撥，不屬政府收入）","value":117000,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"internal_transfer","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":"Transfers from Funds...............................             117,000,000","value_as_printed":"117,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"由各基金轉撥的款項 ............... 117,000,000","value_as_printed":"117,000,000"}},"value_as_printed":"117,000,000","printed_unit":"HKD_thousand ($'000)","notes":"Transfers from the Land Fund to the GRA (Head 9 Subhead 080). Eliminated on consolidation; exclude from any revenue Sankey."},{"id":"rev.gra.transfers_from_funds.2025-26.rev","label_en":"Transfers from Funds (internal; not government revenue)","label_zh":"由各基金轉撥的款項（內部轉撥，不屬政府收入）","value":49500,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"internal_transfer","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"Transfers from Funds...............................             117,000,000    71,000,000    49,500,000","value_as_printed":"49,500,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"由各基金轉撥的款項 ............... 117,000,000                 71,000,000    49,500,000","value_as_printed":"49,500,000"}},"value_as_printed":"49,500,000","printed_unit":"HKD_thousand ($'000)","notes":"Transfers from the Land Fund to the GRA (Head 9 Subhead 080). Eliminated on consolidation; exclude from any revenue Sankey."},{"id":"rev.gra.transfers_from_funds.2026-27.est","label_en":"Transfers from Funds (internal; not government revenue)","label_zh":"由各基金轉撥的款項（內部轉撥，不屬政府收入）","value":20000,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"internal_transfer","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":"Transfers from Funds...............................             117,000,000    71,000,000    49,500,000    20,000,000","value_as_printed":"20,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"由各基金轉撥的款項 ............... 117,000,000                 71,000,000    49,500,000    20,000,000","value_as_printed":"20,000,000"}},"value_as_printed":"20,000,000","printed_unit":"HKD_thousand ($'000)","notes":"Transfers from the Land Fund to the GRA (Head 9 Subhead 080). Eliminated on consolidation; exclude from any revenue Sankey."},{"id":"rev.gra.total_incl_transfers.2024-25.act","label_en":"GRA revenue including transfers from funds","label_zh":"政府一般收入帳目收入總額（包括由各基金轉撥的款項）","value":622693.122,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"internal_transfer","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"Total .......................................   622,693,122","value_as_printed":"622,693,122"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"總額 ....................... 622,693,122","value_as_printed":"622,693,122"}},"value_as_printed":"622,693,122","printed_unit":"HKD_thousand ($'000)","notes":"Memo only: includes internal transfers from funds; NOT the consolidated government revenue measure."},{"id":"rev.gra.total_incl_transfers.2025-26.rev","label_en":"GRA revenue including transfers from funds","label_zh":"政府一般收入帳目收入總額（包括由各基金轉撥的款項）","value":687044.94,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"internal_transfer","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":"Total .......................................   622,693,122   658,421,760   687,044,940","value_as_printed":"687,044,940"},"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":"總額 ....................... 622,693,122      658,421,760   687,044,940","value_as_printed":"687,044,940"}},"value_as_printed":"687,044,940","printed_unit":"HKD_thousand ($'000)","notes":"Memo only: includes internal transfers from funds; NOT the consolidated government revenue measure."},{"id":"rev.gra.total_incl_transfers.2026-27.est","label_en":"GRA revenue including transfers from funds","label_zh":"政府一般收入帳目收入總額（包括由各基金轉撥的款項）","value":657008.99,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"internal_transfer","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Summary of Revenue Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sumrev_p_e.pdf","pdf_page":2,"printed_page":"989","quote":"Total .......................................   622,693,122   658,421,760   687,044,940   657,008,990","value_as_printed":"657,008,990"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sumrev_p_c.pdf","pdf_page":2,"printed_page":"925","quote":"總額 ....................... 622,693,122      658,421,760   687,044,940   657,008,990","value_as_printed":"657,008,990"}},"value_as_printed":"657,008,990","printed_unit":"HKD_thousand ($'000)","notes":"Memo only: includes internal transfers from funds; NOT the consolidated government revenue measure."},{"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 $'000."},{"id":"rev.h03.bets_and_sweeps_tax.2025-26.rev","label_en":"Bets and sweeps tax","label_zh":"博彩及彩票稅","value":28100,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"010      Bets and sweeps tax .........................................            28,511,716     28,390,000    28,100,000","value_as_printed":"28,100,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"010    博彩及彩票稅 .....................         28,511,716       28,390,000    28,100,000","value_as_printed":"28,100,000"}},"value_as_printed":"28,100,000","printed_unit":"HKD_thousand ($'000)","notes":"Betting duty: charged on horse racing bets, lotteries and football betting. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h03.bets_and_sweeps_tax.2026-27.est","label_en":"Bets and sweeps tax","label_zh":"博彩及彩票稅","value":28700,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"010      Bets and sweeps tax .........................................            28,511,716     28,390,000    28,100,000    28,700,000","value_as_printed":"28,700,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"010    博彩及彩票稅 .....................         28,511,716       28,390,000    28,100,000    28,700,000","value_as_printed":"28,700,000"}},"value_as_printed":"28,700,000","printed_unit":"HKD_thousand ($'000)","notes":"Betting duty: charged on horse racing bets, lotteries and football betting. Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h03.profits_tax.2024-25.act","label_en":"Profits tax","label_zh":"利得稅","value":177687.849,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(020) Profits tax ...............................................       177,687,849","value_as_printed":"177,687,849"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(020) 利得稅 .....................     177,687,849","value_as_printed":"177,687,849"}},"value_as_printed":"177,687,849","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.profits_tax.2025-26.rev","label_en":"Profits tax","label_zh":"利得稅","value":209000,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(020) Profits tax ...............................................       177,687,849    192,200,000   209,000,000","value_as_printed":"209,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(020) 利得稅 .....................     177,687,849      192,200,000   209,000,000","value_as_printed":"209,000,000"}},"value_as_printed":"209,000,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.profits_tax.2026-27.est","label_en":"Profits tax","label_zh":"利得稅","value":210000,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(020) Profits tax ...............................................       177,687,849    192,200,000   209,000,000   210,000,000†","value_as_printed":"210,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(020) 利得稅 .....................     177,687,849      192,200,000   209,000,000   210,000,000†","value_as_printed":"210,000,000"}},"value_as_printed":"210,000,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.personal_assessment.2024-25.act","label_en":"Personal assessment","label_zh":"個人入息課稅","value":8223.258,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(030) Personal assessment ...............................                 8,223,258","value_as_printed":"8,223,258"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(030) 個人入息課稅 .............            8,223,258","value_as_printed":"8,223,258"}},"value_as_printed":"8,223,258","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.personal_assessment.2025-26.rev","label_en":"Personal assessment","label_zh":"個人入息課稅","value":8900,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(030) Personal assessment ...............................                 8,223,258      8,280,000     8,900,000","value_as_printed":"8,900,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(030) 個人入息課稅 .............            8,223,258        8,280,000     8,900,000","value_as_printed":"8,900,000"}},"value_as_printed":"8,900,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.personal_assessment.2026-27.est","label_en":"Personal assessment","label_zh":"個人入息課稅","value":9000,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(030) Personal assessment ...............................                 8,223,258      8,280,000     8,900,000     9,000,000†","value_as_printed":"9,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(030) 個人入息課稅 .............            8,223,258        8,280,000     8,900,000     9,000,000†","value_as_printed":"9,000,000"}},"value_as_printed":"9,000,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.property_tax.2024-25.act","label_en":"Property tax","label_zh":"物業稅","value":3983.656,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(040) Property tax ............................................           3,983,656","value_as_printed":"3,983,656"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(040) 物業稅 .....................       3,983,656","value_as_printed":"3,983,656"}},"value_as_printed":"3,983,656","printed_unit":"HKD_thousand ($'000)","notes":"Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h03.property_tax.2025-26.rev","label_en":"Property tax","label_zh":"物業稅","value":4100,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(040) Property tax ............................................           3,983,656      4,200,000     4,100,000","value_as_printed":"4,100,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(040) 物業稅 .....................       3,983,656        4,200,000     4,100,000","value_as_printed":"4,100,000"}},"value_as_printed":"4,100,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h03.property_tax.2026-27.est","label_en":"Property tax","label_zh":"物業稅","value":4200,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(040) Property tax ............................................           3,983,656      4,200,000     4,100,000     4,200,000","value_as_printed":"4,200,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(040) 物業稅 .....................       3,983,656        4,200,000     4,100,000     4,200,000","value_as_printed":"4,200,000"}},"value_as_printed":"4,200,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h03.salaries_tax.2024-25.act","label_en":"Salaries tax","label_zh":"薪俸稅","value":88878.791,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(050) Salaries tax .............................................         88,878,791","value_as_printed":"88,878,791"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(050) 薪俸稅 .....................      88,878,791","value_as_printed":"88,878,791"}},"value_as_printed":"88,878,791","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.salaries_tax.2025-26.rev","label_en":"Salaries tax","label_zh":"薪俸稅","value":97000,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(050) Salaries tax .............................................         88,878,791     96,470,000    97,000,000","value_as_printed":"97,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(050) 薪俸稅 .....................      88,878,791       96,470,000    97,000,000","value_as_printed":"97,000,000"}},"value_as_printed":"97,000,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.salaries_tax.2026-27.est","label_en":"Salaries tax","label_zh":"薪俸稅","value":98000,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"(050) Salaries tax .............................................         88,878,791     96,470,000    97,000,000    98,000,000†","value_as_printed":"98,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"(050) 薪俸稅 .....................      88,878,791       96,470,000    97,000,000   98,000,000†","value_as_printed":"98,000,000"}},"value_as_printed":"98,000,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.earnings_profits_tax.2024-25.act","label_en":"Earnings and profits tax (sub-total)","label_zh":"入息及利得稅（小計）","value":278773.554,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"Sub-total ...............................................     278,773,554","value_as_printed":"278,773,554"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"小計 .....................   278,773,554","value_as_printed":"278,773,554"}},"value_as_printed":"278,773,554","printed_unit":"HKD_thousand ($'000)","notes":"Sub-total of profits tax, personal assessment, property tax and salaries tax (Subhead 030). Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h03.earnings_profits_tax.2025-26.rev","label_en":"Earnings and profits tax (sub-total)","label_zh":"入息及利得稅（小計）","value":319000,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"Sub-total ...............................................     278,773,554    301,150,000   319,000,000","value_as_printed":"319,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"小計 .....................   278,773,554      301,150,000   319,000,000","value_as_printed":"319,000,000"}},"value_as_printed":"319,000,000","printed_unit":"HKD_thousand ($'000)","notes":"Sub-total of profits tax, personal assessment, property tax and salaries tax (Subhead 030). Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h03.earnings_profits_tax.2026-27.est","label_en":"Earnings and profits tax (sub-total)","label_zh":"入息及利得稅（小計）","value":321200,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"Sub-total ...............................................     278,773,554    301,150,000   319,000,000   321,200,000","value_as_printed":"321,200,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"小計 .....................   278,773,554      301,150,000   319,000,000   321,200,000","value_as_printed":"321,200,000"}},"value_as_printed":"321,200,000","printed_unit":"HKD_thousand ($'000)","notes":"Sub-total of profits tax, personal assessment, property tax and salaries tax (Subhead 030). 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 $'000."},{"id":"rev.h03.estate_duty.2025-26.rev","label_en":"Estate duty","label_zh":"遺產稅","value":8,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"050      Estate duty .......................................................           10,064         8,000         8,000","value_as_printed":"8,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"050    遺產稅 .............................         10,064           8,000         8,000","value_as_printed":"8,000"}},"value_as_printed":"8,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.estate_duty.2026-27.est","label_en":"Estate duty","label_zh":"遺產稅","value":100,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"050      Estate duty .......................................................           10,064         8,000         8,000      100,000","value_as_printed":"100,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"050    遺產稅 .............................         10,064           8,000         8,000       100,000","value_as_printed":"100,000"}},"value_as_printed":"100,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.hotel_accommodation_tax.2025-26.rev","label_en":"Hotel accommodation tax","label_zh":"酒店房租稅","value":770,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"060      Hotel accommodation tax ................................                         —        970,000       770,000","value_as_printed":"770,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"060    酒店房租稅 ........................                   —       970,000       770,000","value_as_printed":"770,000"}},"value_as_printed":"770,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.hotel_accommodation_tax.2026-27.est","label_en":"Hotel accommodation tax","label_zh":"酒店房租稅","value":800,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"060      Hotel accommodation tax ................................                         —        970,000       770,000       800,000","value_as_printed":"800,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"060    酒店房租稅 ........................                   —       970,000       770,000       800,000","value_as_printed":"800,000"}},"value_as_printed":"800,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.stamp_duties.2024-25.act","label_en":"Stamp duties","label_zh":"印花稅","value":63880.244,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"070      Stamp duties.....................................................        63,880,244","value_as_printed":"63,880,244"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"070    印花稅 .............................    63,880,244","value_as_printed":"63,880,244"}},"value_as_printed":"63,880,244","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.stamp_duties.2025-26.rev","label_en":"Stamp duties","label_zh":"印花稅","value":99500,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"070      Stamp duties.....................................................        63,880,244     67,585,000    99,500,000","value_as_printed":"99,500,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"070    印花稅 .............................    63,880,244       67,585,000    99,500,000","value_as_printed":"99,500,000"}},"value_as_printed":"99,500,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.stamp_duties.2026-27.est","label_en":"Stamp duties","label_zh":"印花稅","value":101000,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"070      Stamp duties.....................................................        63,880,244     67,585,000    99,500,000   101,000,000^","value_as_printed":"101,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"070    印花稅 .............................    63,880,244       67,585,000    99,500,000   101,000,000^","value_as_printed":"101,000,000"}},"value_as_printed":"101,000,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h03.total.2024-25.act","label_en":"Internal Revenue (Head 3 total)","label_zh":"內部稅收（總目 3 總額）","value":373454.855,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"Total......................................................   373,454,855","value_as_printed":"373,454,855"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"總額 .....................   373,454,855","value_as_printed":"373,454,855"}},"value_as_printed":"373,454,855","printed_unit":"HKD_thousand ($'000)","notes":"Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h03.total.2025-26.rev","label_en":"Internal Revenue (Head 3 total)","label_zh":"內部稅收（總目 3 總額）","value":450444,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"Total......................................................   373,454,855    401,520,000   450,444,000","value_as_printed":"450,444,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"總額 .....................   373,454,855      401,520,000   450,444,000","value_as_printed":"450,444,000"}},"value_as_printed":"450,444,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 3 Internal Revenue subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h03.total.2026-27.est","label_en":"Internal Revenue (Head 3 total)","label_zh":"內部稅收（總目 3 總額）","value":456196,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"Total......................................................   373,454,855    401,520,000   450,444,000   456,196,000","value_as_printed":"456,196,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"總額 .....................   373,454,855      401,520,000   450,444,000   456,196,000","value_as_printed":"456,196,000"}},"value_as_printed":"456,196,000","printed_unit":"HKD_thousand ($'000)","notes":"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 $'000. In the Chinese PDF the 2024-25 cell (2,279,277) is garbled in the text layer (renders as \"2 , 2—7— / 9 ,— / 277\"); the other columns are on the line beginning \"277\"."},{"id":"rev.h03.air_passenger_departure_tax.2025-26.rev","label_en":"Air passenger departure tax","label_zh":"飛機乘客離境稅","value":3066,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"080      Air passenger departure tax .............................                 2,279,277      3,417,000     3,066,000","value_as_printed":"3,066,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"277    3,417,000     3,066,000","value_as_printed":"3,066,000"}},"value_as_printed":"3,066,000","printed_unit":"HKD_thousand ($'000)","notes":"Rate raised from $120 to $200 from 1 October 2025. Head 3 subhead 080, printed in $'000. In the Chinese PDF the 2024-25 cell (2,279,277) is garbled in the text layer (renders as \"2 , 2—7— / 9 ,— / 277\"); the other columns are on the line beginning \"277\"."},{"id":"rev.h03.air_passenger_departure_tax.2026-27.est","label_en":"Air passenger departure tax","label_zh":"飛機乘客離境稅","value":4396,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 3 – Internal Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/head003b.pdf","pdf_page":1,"printed_page":"992","quote":"080      Air passenger departure tax .............................                 2,279,277      3,417,000     3,066,000     4,396,000","value_as_printed":"4,396,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 3－內部稅收","url":"https://www.budget.gov.hk/2026/chi/pdf/chead003.pdf","pdf_page":1,"printed_page":"928","quote":"277    3,417,000     3,066,000     4,396,000","value_as_printed":"4,396,000"}},"value_as_printed":"4,396,000","printed_unit":"HKD_thousand ($'000)","notes":"Rate raised from $120 to $200 from 1 October 2025. Head 3 subhead 080, printed in $'000. In the Chinese PDF the 2024-25 cell (2,279,277) is garbled in the text layer (renders as \"2 , 2—7— / 9 ,— / 277\"); the other columns are on the line beginning \"277\"."},{"id":"rev.h07.land_licences_rents_stt.2024-25.act","label_en":"Government land licences, Government rents (other than 3% rent) and rents from short term tenancies","label_zh":"政府土地牌照、地租（按應課差餉租值百分之三徵收的地租除外）及短期租約租金","value":2783.576,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments","url":"https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf","pdf_page":1,"printed_page":"998","quote":"term tenancies ................................................          2,783,576","value_as_printed":"2,783,576"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資","url":"https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf","pdf_page":1,"printed_page":"934","quote":"地租除外)及短期租約租金 . . .                  2,783,576","value_as_printed":"2,783,576"}},"value_as_printed":"2,783,576","printed_unit":"HKD_thousand ($'000)","notes":"Head 7 Properties and Investments subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h07.land_licences_rents_stt.2025-26.rev","label_en":"Government land licences, Government rents (other than 3% rent) and rents from short term tenancies","label_zh":"政府土地牌照、地租（按應課差餉租值百分之三徵收的地租除外）及短期租約租金","value":2634,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 7 – Properties and Investments","url":"https://www.budget.gov.hk/2026/eng/pdf/head007b.pdf","pdf_page":1,"printed_page":"998","quote":"term tenancies ................................................          2,783,576     2,663,000     2,634,000","value_as_printed":"2,634,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 7－物業及投資","url":"https://www.budget.gov.hk/2026/chi/pdf/chead007.pdf","pdf_page":1,"printed_page":"934","quote":"地租除外)及短期租約租金 . . .                  2,783,576    2,663,000    2,634,000","value_as_printed":"2,634,000"}},"value_as_printed":"2,634,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 7 Properties and Investments subhead, Estimates Vol I. 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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 $'000."},{"id":"rev.h09.repayments_loans_advances.2024-25.act","label_en":"Repayments of loans and advances","label_zh":"償還的貸款及墊款","value":0.001,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"010      Repayments of loans and advances..................                                  1","value_as_printed":"1"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"010    償還的貸款及墊款 ...................                      1","value_as_printed":"1"}},"value_as_printed":"1","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h09.pension_contributions.2025-26.rev","label_en":"Pension contributions","label_zh":"退休金供款","value":0.8,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"020      Pension contributions.......................................                      941           700           800","value_as_printed":"800"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"020    退休金供款 ...........................               941          700           800","value_as_printed":"800"}},"value_as_printed":"800","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.pension_contributions.2026-27.est","label_en":"Pension contributions","label_zh":"退休金供款","value":0.7,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"020      Pension contributions.......................................                      941           700           800           700","value_as_printed":"700"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"020    退休金供款 ...........................               941          700           800          700","value_as_printed":"700"}},"value_as_printed":"700","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.recovery_salaries_oncosts.2024-25.act","label_en":"Recovery of salaries and staff on-costs","label_zh":"收回的薪金及職員附帶福利成本","value":1783.747,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"030      Recovery of salaries and staff on-costs ............                      1,783,747","value_as_printed":"1,783,747"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"成本 ...............................     1,783,747","value_as_printed":"1,783,747"}},"value_as_printed":"1,783,747","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.recovery_salaries_oncosts.2025-26.rev","label_en":"Recovery of salaries and staff on-costs","label_zh":"收回的薪金及職員附帶福利成本","value":2207,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"030      Recovery of salaries and staff on-costs ............                      1,783,747        2,444,000     2,207,000","value_as_printed":"2,207,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"成本 ...............................     1,783,747       2,444,000     2,207,000","value_as_printed":"2,207,000"}},"value_as_printed":"2,207,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.recovery_salaries_oncosts.2026-27.est","label_en":"Recovery of salaries and staff on-costs","label_zh":"收回的薪金及職員附帶福利成本","value":2212,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"030      Recovery of salaries and staff on-costs ............                      1,783,747        2,444,000     2,207,000     2,212,000","value_as_printed":"2,212,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"成本 ...............................     1,783,747       2,444,000     2,207,000    2,212,000","value_as_printed":"2,212,000"}},"value_as_printed":"2,212,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.light_fuel_govt_buildings.2024-25.act","label_en":"Light and fuel in government buildings","label_zh":"政府建築物的電燈及燃料收費","value":25.962,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"040      Light and fuel in government buildings ...........                              25,962","value_as_printed":"25,962"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"040    政府建築物的電燈及燃料收費 . . . . . . .                25,962","value_as_printed":"25,962"}},"value_as_printed":"25,962","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.light_fuel_govt_buildings.2025-26.rev","label_en":"Light and fuel in government buildings","label_zh":"政府建築物的電燈及燃料收費","value":32,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"040      Light and fuel in government buildings ...........                              25,962       25,000        32,000","value_as_printed":"32,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"040    政府建築物的電燈及燃料收費 . . . . . . .                25,962          25,000        32,000","value_as_printed":"32,000"}},"value_as_printed":"32,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.light_fuel_govt_buildings.2026-27.est","label_en":"Light and fuel in government buildings","label_zh":"政府建築物的電燈及燃料收費","value":28,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"040      Light and fuel in government buildings ...........                              25,962       25,000        32,000        28,000","value_as_printed":"28,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"040    政府建築物的電燈及燃料收費 . . . . . . .                25,962          25,000        32,000       28,000","value_as_printed":"28,000"}},"value_as_printed":"28,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.recovery_overpayments_losses.2024-25.act","label_en":"Recovery of overpayments and losses","label_zh":"收回的多繳及損失款項","value":1900.352,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"050      Recovery of overpayments and losses .............                         1,900,352","value_as_printed":"1,900,352"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"050    收回的多繳及損失款項 .............                1,900,352","value_as_printed":"1,900,352"}},"value_as_printed":"1,900,352","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.recovery_overpayments_losses.2025-26.rev","label_en":"Recovery of overpayments and losses","label_zh":"收回的多繳及損失款項","value":1581,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"050      Recovery of overpayments and losses .............                         1,900,352        1,145,000     1,581,000","value_as_printed":"1,581,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"050    收回的多繳及損失款項 .............                1,900,352       1,145,000     1,581,000","value_as_printed":"1,581,000"}},"value_as_printed":"1,581,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.recovery_overpayments_losses.2026-27.est","label_en":"Recovery of overpayments and losses","label_zh":"收回的多繳及損失款項","value":1244,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"050      Recovery of overpayments and losses .............                         1,900,352        1,145,000     1,581,000     1,244,000","value_as_printed":"1,244,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"050    收回的多繳及損失款項 .............                1,900,352       1,145,000     1,581,000    1,244,000","value_as_printed":"1,244,000"}},"value_as_printed":"1,244,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.other_receipts.2024-25.act","label_en":"Other receipts","label_zh":"其他收入","value":4333.904,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"090      Other receipts ...................................................        4,333,904","value_as_printed":"4,333,904"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"090    其他收入 ..............................     4,333,904","value_as_printed":"4,333,904"}},"value_as_printed":"4,333,904","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.other_receipts.2025-26.rev","label_en":"Other receipts","label_zh":"其他收入","value":5337,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"090      Other receipts ...................................................        4,333,904        5,218,000     5,337,000","value_as_printed":"5,337,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"090    其他收入 ..............................     4,333,904       5,218,000     5,337,000","value_as_printed":"5,337,000"}},"value_as_printed":"5,337,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.other_receipts.2026-27.est","label_en":"Other receipts","label_zh":"其他收入","value":1255,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"090      Other receipts ...................................................        4,333,904        5,218,000     5,337,000     1,255,000","value_as_printed":"1,255,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"090    其他收入 ..............................     4,333,904       5,218,000     5,337,000    1,255,000","value_as_printed":"1,255,000"}},"value_as_printed":"1,255,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.trading_funds_statutory_return.2024-25.act","label_en":"Payments by Trading Funds – transfer of statutory return and interest income","label_zh":"來自營運基金的收入－轉撥法定回報及利息收入","value":367.391,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"(001) Transfer of statutory return and interest                                367,391","value_as_printed":"367,391"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"(001) 轉撥法定回報及利息收入 ..                     367,391","value_as_printed":"367,391"}},"value_as_printed":"367,391","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.trading_funds_statutory_return.2025-26.rev","label_en":"Payments by Trading Funds – transfer of statutory return and interest income","label_zh":"來自營運基金的收入－轉撥法定回報及利息收入","value":363,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"(001) Transfer of statutory return and interest                                367,391      329,000       363,000","value_as_printed":"363,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"(001) 轉撥法定回報及利息收入 ..                     367,391          329,000       363,000","value_as_printed":"363,000"}},"value_as_printed":"363,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.trading_funds_statutory_return.2026-27.est","label_en":"Payments by Trading Funds – transfer of statutory return and interest income","label_zh":"來自營運基金的收入－轉撥法定回報及利息收入","value":323,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"(001) Transfer of statutory return and interest                                367,391      329,000       363,000       323,000","value_as_printed":"323,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"(001) 轉撥法定回報及利息收入 ..                     367,391          329,000       363,000     323,000","value_as_printed":"323,000"}},"value_as_printed":"323,000","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.trading_funds_insurance_premium.2024-25.act","label_en":"Payments by Trading Funds – payments for \"insurance\" premium","label_zh":"來自營運基金的收入－「保險」費收入","value":4.851,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"(002) Payments for “insurance” premium ......                                    4,851","value_as_printed":"4,851"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"(002) 「保險」費收入 .............                 4,851","value_as_printed":"4,851"}},"value_as_printed":"4,851","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.trading_funds_insurance_premium.2025-26.rev","label_en":"Payments by Trading Funds – payments for \"insurance\" premium","label_zh":"來自營運基金的收入－「保險」費收入","value":4.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"(002) Payments for “insurance” premium ......                                    4,851         4,900         4,900","value_as_printed":"4,900"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"(002) 「保險」費收入 .............                 4,851           4,900         4,900","value_as_printed":"4,900"}},"value_as_printed":"4,900","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.trading_funds_insurance_premium.2026-27.est","label_en":"Payments by Trading Funds – payments for \"insurance\" premium","label_zh":"來自營運基金的收入－「保險」費收入","value":4.9,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"(002) Payments for “insurance” premium ......                                    4,851         4,900         4,900         4,900","value_as_printed":"4,900"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"(002) 「保險」費收入 .............                 4,851           4,900         4,900        4,900","value_as_printed":"4,900"}},"value_as_printed":"4,900","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.trading_funds_insurance_reimbursements.2024-25.act","label_en":"Payments by Trading Funds – reimbursements arising from policy on \"insurance\"","label_zh":"來自營運基金的收入－基於有關「保險」的政策而自營運基金獲得的償款","value":0.235,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"arising from policy on “insurance” .......                                  235","value_as_printed":"235"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"償款 ...........................            235","value_as_printed":"235"}},"value_as_printed":"235","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.trading_funds_insurance_reimbursements.2025-26.rev","label_en":"Payments by Trading Funds – reimbursements arising from policy on \"insurance\"","label_zh":"來自營運基金的收入－基於有關「保險」的政策而自營運基金獲得的償款","value":0.42,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"arising from policy on “insurance” .......                                  235           350           420","value_as_printed":"420"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"償款 ...........................            235          350           420","value_as_printed":"420"}},"value_as_printed":"420","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.trading_funds_insurance_reimbursements.2026-27.est","label_en":"Payments by Trading Funds – reimbursements arising from policy on \"insurance\"","label_zh":"來自營運基金的收入－基於有關「保險」的政策而自營運基金獲得的償款","value":0.4,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"arising from policy on “insurance” .......                                  235           350           420           400","value_as_printed":"400"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"償款 ...........................            235          350           420          400","value_as_printed":"400"}},"value_as_printed":"400","printed_unit":"HKD_thousand ($'000)","notes":"Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.one_off_transfer_other_funds.2024-25.act","label_en":"One-off transfer from other funds (funds outside the Government's accounts, incl. Bond Fund surplus)","label_zh":"從其他基金一次過轉撥的款項","value":15000,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"120      One-off transfer from other funds ...................                    15,000,000","value_as_printed":"15,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"120    從其他基金一次過轉撥的款項 .....                    15,000,000","value_as_printed":"15,000,000"}},"value_as_printed":"15,000,000","printed_unit":"HKD_thousand ($'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 $'000. The source of the 2024-25 one-off transfer is not explained in the 2026-27 Estimates."},{"id":"rev.h09.one_off_transfer_other_funds.2025-26.rev","label_en":"One-off transfer from other funds (funds outside the Government's accounts, incl. Bond Fund surplus)","label_zh":"從其他基金一次過轉撥的款項","value":61500,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"120      One-off transfer from other funds ...................                    15,000,000       61,990,000    61,500,000","value_as_printed":"61,500,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"120    從其他基金一次過轉撥的款項 .....                    15,000,000      61,990,000    61,500,000","value_as_printed":"61,500,000"}},"value_as_printed":"61,500,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h09.one_off_transfer_other_funds.2026-27.est","label_en":"One-off transfer from other funds (funds outside the Government's accounts, incl. Bond Fund surplus)","label_zh":"從其他基金一次過轉撥的款項","value":52830,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"120      One-off transfer from other funds ...................                    15,000,000       61,990,000    61,500,000    52,830,000","value_as_printed":"52,830,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"120    從其他基金一次過轉撥的款項 .....                    15,000,000      61,990,000    61,500,000   52,830,000","value_as_printed":"52,830,000"}},"value_as_printed":"52,830,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.h09.transfers_from_funds.2024-25.act","label_en":"Transfers from Funds (internal; not government revenue)","label_zh":"從各基金轉撥的款項（內部轉撥）","value":117000,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"internal_transfer","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"080      Transfers from Funds .......................................            117,000,000","value_as_printed":"117,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"080    從各基金轉撥的款項 ................ 117,000,000","value_as_printed":"117,000,000"}},"value_as_printed":"117,000,000","printed_unit":"HKD_thousand ($'000)","notes":"Memo only – internal transfer from the Land Fund; eliminated on consolidation. Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.transfers_from_funds.2025-26.rev","label_en":"Transfers from Funds (internal; not government revenue)","label_zh":"從各基金轉撥的款項（內部轉撥）","value":49500,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"internal_transfer","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"080      Transfers from Funds .......................................            117,000,000       71,000,000    49,500,000","value_as_printed":"49,500,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"080    從各基金轉撥的款項 ................ 117,000,000                 71,000,000    49,500,000","value_as_printed":"49,500,000"}},"value_as_printed":"49,500,000","printed_unit":"HKD_thousand ($'000)","notes":"Memo only – internal transfer from the Land Fund; eliminated on consolidation. Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.transfers_from_funds.2026-27.est","label_en":"Transfers from Funds (internal; not government revenue)","label_zh":"從各基金轉撥的款項（內部轉撥）","value":20000,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"internal_transfer","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"080      Transfers from Funds .......................................            117,000,000       71,000,000    49,500,000    20,000,000","value_as_printed":"20,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"080    從各基金轉撥的款項 ................ 117,000,000                 71,000,000    49,500,000   20,000,000","value_as_printed":"20,000,000"}},"value_as_printed":"20,000,000","printed_unit":"HKD_thousand ($'000)","notes":"Memo only – internal transfer from the Land Fund; eliminated on consolidation. Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.total_incl_transfers.2024-25.act","label_en":"Head 9 total including Transfers from Funds","label_zh":"總目 9 總額（包括從各基金轉撥的款項）","value":140417.384,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"internal_transfer","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"Total .....................................................   140,417,384","value_as_printed":"140,417,384"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"總額 ........................ 140,417,384","value_as_printed":"140,417,384"}},"value_as_printed":"140,417,384","printed_unit":"HKD_thousand ($'000)","notes":"Memo only – internal transfer from the Land Fund; eliminated on consolidation. Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.total_incl_transfers.2025-26.rev","label_en":"Head 9 total including Transfers from Funds","label_zh":"總目 9 總額（包括從各基金轉撥的款項）","value":120526.12,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"internal_transfer","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"Total .....................................................   140,417,384      142,156,950   120,526,120","value_as_printed":"120,526,120"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"總額 ........................ 140,417,384      142,156,950   120,526,120","value_as_printed":"120,526,120"}},"value_as_printed":"120,526,120","printed_unit":"HKD_thousand ($'000)","notes":"Memo only – internal transfer from the Land Fund; eliminated on consolidation. Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.h09.total_incl_transfers.2026-27.est","label_en":"Head 9 total including Transfers from Funds","label_zh":"總目 9 總額（包括從各基金轉撥的款項）","value":77898,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"internal_transfer","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Revenue Head 9 – Loans, Reimbursements, Contributions and Other Receipts","url":"https://www.budget.gov.hk/2026/eng/pdf/head009b.pdf","pdf_page":1,"printed_page":"1000","quote":"Total .....................................................   140,417,384      142,156,950   120,526,120    77,898,000","value_as_printed":"77,898,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 I 卷：收入總目 9－貸款、償款、供款及其他收入","url":"https://www.budget.gov.hk/2026/chi/pdf/chead009.pdf","pdf_page":1,"printed_page":"936","quote":"總額 ........................ 140,417,384      142,156,950   120,526,120   77,898,000","value_as_printed":"77,898,000"}},"value_as_printed":"77,898,000","printed_unit":"HKD_thousand ($'000)","notes":"Memo only – internal transfer from the Land Fund; eliminated on consolidation. Head 9 subhead, Estimates Vol I. Printed in $'000."},{"id":"rev.cwrf.land_premium_auction_tender.2025-26.rev","label_en":"Land premium – sales by public auction and tender","label_zh":"地價收入－公開拍賣及招標","value":8400,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Sales by public auction and tender.......................................................................                     8,400,000","value_as_printed":"8,400,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"公開拍賣及招標 ...........................................................             8,400,000","value_as_printed":"8,400,000"}},"value_as_printed":"8,400,000","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000."},{"id":"rev.cwrf.land_premium_private_treaty.2025-26.rev","label_en":"Land premium – private treaty grants","label_zh":"地價收入－私人協約方式批地","value":420,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Private treaty grants .............................................................................................            420,000","value_as_printed":"420,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"私人協約方式批地 ........................................................                 420,000","value_as_printed":"420,000"}},"value_as_printed":"420,000","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000."},{"id":"rev.cwrf.land_premium_lease_modifications.2025-26.rev","label_en":"Land premium – modification of existing leases, exchanges and extensions","label_zh":"地價收入－修訂現行土地契約、換地及續訂土地契約","value":7870,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Modification of existing leases, exchanges and extensions .................................                                   7,870,000","value_as_printed":"7,870,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"修訂現行土地契約、換地及續訂土地契約 .............................                                7,870,000","value_as_printed":"7,870,000"}},"value_as_printed":"7,870,000","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000."},{"id":"rev.cwrf.land_premium_short_term_waivers.2025-26.rev","label_en":"Land premium – fees received in respect of short term waivers","label_zh":"地價收入－就短期豁免書而收到的費用","value":810,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Fees received in respect of short term waivers ....................................................                             810,000","value_as_printed":"810,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"就短期豁免書而收到的費用 .............................................                        810,000","value_as_printed":"810,000"}},"value_as_printed":"810,000","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000."},{"id":"rev.cwrf.land_premium.2025-26.rev","label_en":"Land premium","label_zh":"地價收入","value":17500,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Land Premium: total ............................................................................................             17,500,000","value_as_printed":"17,500,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"地價收入：總額 .....................................................              17,500,000","value_as_printed":"17,500,000"}},"value_as_printed":"17,500,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.cwrf.land_premium.2026-27.est","label_en":"Land premium","label_zh":"地價收入","value":18000,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Land Premium: total ............................................................................................             17,500,000    18,000,000#","value_as_printed":"18,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"地價收入：總額 .....................................................              17,500,000    18,000,000#","value_as_printed":"18,000,000"}},"value_as_printed":"18,000,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.cwrf.transfer_from_exchange_fund.2026-27.est","label_en":"Transfer from Exchange Fund (investment income)","label_zh":"從外匯基金轉撥款項","value":75000,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Transfer from Exchange Fund ................................................................................                          —          75,000,000","value_as_printed":"75,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"從外匯基金轉撥款項 .........................................................                        —     75,000,000","value_as_printed":"75,000,000"}},"value_as_printed":"75,000,000","printed_unit":"HKD_thousand ($'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 $'000."},{"id":"rev.cwrf.investment_income.2025-26.rev","label_en":"CWRF investment income","label_zh":"基本工程儲備基金投資收入","value":4174.848,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Investment Income ...................................................................................................              4,174,848","value_as_printed":"4,174,848"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"投資收入 .......................................................................        4,174,848","value_as_printed":"4,174,848"}},"value_as_printed":"4,174,848","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000."},{"id":"rev.cwrf.investment_income.2026-27.est","label_en":"CWRF investment income","label_zh":"基本工程儲備基金投資收入","value":3968,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Investment Income ...................................................................................................              4,174,848     3,968,000","value_as_printed":"3,968,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"投資收入 .......................................................................        4,174,848     3,968,000","value_as_printed":"3,968,000"}},"value_as_printed":"3,968,000","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000."},{"id":"rev.cwrf.donations_contributions.2025-26.rev","label_en":"CWRF donations and contributions","label_zh":"基本工程儲備基金捐款及提供的款項","value":7.644,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Donations and Contributions ..................................................................................                       7,644","value_as_printed":"7,644"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"捐款及提供的款項 ............................................................                   7,644","value_as_printed":"7,644"}},"value_as_printed":"7,644","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000."},{"id":"rev.cwrf.donations_contributions.2026-27.est","label_en":"CWRF donations and contributions","label_zh":"基本工程儲備基金捐款及提供的款項","value":37.682,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Donations and Contributions ..................................................................................                       7,644        37,682","value_as_printed":"37,682"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"捐款及提供的款項 ............................................................                   7,644        37,682","value_as_printed":"37,682"}},"value_as_printed":"37,682","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000."},{"id":"rev.cwrf.others.2025-26.rev","label_en":"CWRF other receipts","label_zh":"基本工程儲備基金其他收入","value":130.615,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_revenue_component","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Others ........................................................................................................................     130,615","value_as_printed":"130,615"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"其他 ............................................................................       130,615","value_as_printed":"130,615"}},"value_as_printed":"130,615","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund receipts, Estimates Vol II. Printed in $'000."},{"id":"fin.cwrf.bond_proceeds.2025-26.rev","label_en":"CWRF proceeds from issuance of government bonds (not revenue)","label_zh":"發行政府債券所得收入（不屬政府收入）","value":155000,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"bond_proceeds","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Proceeds from issuance of Government Bonds ......................................................                                 155,000,000","value_as_printed":"155,000,000"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"發行政府債券所得收入 ......................................................                 155,000,000","value_as_printed":"155,000,000"}},"value_as_printed":"155,000,000","printed_unit":"HKD_thousand ($'000)","notes":"Bond proceeds are credited to the CWRF but excluded from government revenue."},{"id":"fin.cwrf.bond_proceeds.2026-27.est","label_en":"CWRF proceeds from issuance of government bonds (not revenue)","label_zh":"發行政府債券所得收入（不屬政府收入）","value":160000,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"bond_proceeds","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":"Proceeds from issuance of Government Bonds ......................................................                                 155,000,000   160,000,000*","value_as_printed":"160,000,000"},"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":"發行政府債券所得收入 ......................................................                 155,000,000   160,000,000*","value_as_printed":"160,000,000"}},"value_as_printed":"160,000,000","printed_unit":"HKD_thousand ($'000)","notes":"Bond proceeds are credited to the CWRF but excluded from government revenue."},{"id":"rev.cwrf.total_incl_bonds.2025-26.rev","label_en":"CWRF total receipts including bond proceeds","label_zh":"基本工程儲備基金總額(收入)（包括發債所得）","value":176813.107,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"memo","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II: Capital Works Reserve Fund – Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":1,"printed_page":"86","quote":"Total (Receipts) ..................................................................................................         176,813,107","value_as_printed":"176,813,107"},"zh":{"doc":"截至二零二七年三月三十一日止年度預算 – 第 II 卷：基本工程儲備基金 – 收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":1,"printed_page":"76","quote":"總額(收入) .........................................................        176,813,107","value_as_printed":"176,813,107"}},"value_as_printed":"176,813,107","printed_unit":"HKD_thousand ($'000)","notes":"Memo: CWRF revenue (government revenue measure) = total receipts minus bond proceeds."},{"id":"rev.cwrf.total_incl_bonds.2026-27.est","label_en":"CWRF total receipts including bond proceeds","label_zh":"基本工程儲備基金總額(收入)（包括發債所得）","value":257005.682,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"memo","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":"Total (Receipts) ..................................................................................................         176,813,107   257,005,682","value_as_printed":"257,005,682"},"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":"總額(收入) .........................................................        176,813,107   257,005,682","value_as_printed":"257,005,682"}},"value_as_printed":"257,005,682","printed_unit":"HKD_thousand ($'000)","notes":"Memo: CWRF revenue (government revenue measure) = total receipts minus bond proceeds."},{"id":"rev.cwrf.land_premium_auction_tender.2024-25.act","label_en":"Land premium – sales by public auction and tender","label_zh":"地價收入－公開拍賣及招標","value":6629.628,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund","url":"https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"Sales by public auction and tender                          -         6,629,628","value_as_printed":"6,629,628"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"公開拍賣及招標                             -            6,629,628","value_as_printed":"6,629,628"}},"value_as_printed":"6,629,628","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund Note 8 (Receipts), audited Accounts for the year ended 31 March 2025. Printed in $'000 (columns: 2024-25 original estimate, 2024-25 actual, 2023-24 actual)."},{"id":"rev.cwrf.land_premium_private_treaty.2024-25.act","label_en":"Land premium – private treaty grants","label_zh":"地價收入－私人協約方式批地","value":257.964,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund","url":"https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"Private treaty grants                                       -           257,964","value_as_printed":"257,964"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"私人協約方式批地                            -             257,964","value_as_printed":"257,964"}},"value_as_printed":"257,964","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund Note 8 (Receipts), audited Accounts for the year ended 31 March 2025. Printed in $'000 (columns: 2024-25 original estimate, 2024-25 actual, 2023-24 actual)."},{"id":"rev.cwrf.land_premium_lease_modifications.2024-25.act","label_en":"Land premium – modification of existing leases, exchanges and extensions","label_zh":"地價收入－修訂現行土地契約、換地及續訂土地契約","value":5834.885,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund","url":"https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"Modification of existing leases, exchanges                  -         5,834,885","value_as_printed":"5,834,885"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"修訂現行土地契約、換地及續訂土地契約                  -            5,834,885","value_as_printed":"5,834,885"}},"value_as_printed":"5,834,885","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund Note 8 (Receipts), audited Accounts for the year ended 31 March 2025. Printed in $'000 (columns: 2024-25 original estimate, 2024-25 actual, 2023-24 actual)."},{"id":"rev.cwrf.land_premium_short_term_waivers.2024-25.act","label_en":"Land premium – fees received in respect of short term waivers","label_zh":"地價收入－就短期豁免書而收到的費用","value":879.271,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund","url":"https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"Fees received in respect of short term                      -          879,271","value_as_printed":"879,271"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"就短期豁免書而收到的費用                        -             879,271","value_as_printed":"879,271"}},"value_as_printed":"879,271","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund Note 8 (Receipts), audited Accounts for the year ended 31 March 2025. Printed in $'000 (columns: 2024-25 original estimate, 2024-25 actual, 2023-24 actual)."},{"id":"rev.cwrf.land_premium.2024-25.act","label_en":"Land premium","label_zh":"地價收入","value":13601.748,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund","url":"https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"33,000,000        13,601,748","value_as_printed":"13,601,748"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"33,000,000           13,601,748","value_as_printed":"13,601,748"}},"value_as_printed":"13,601,748","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund Note 8 (Receipts), audited Accounts for the year ended 31 March 2025. Printed in $'000 (columns: 2024-25 original estimate, 2024-25 actual, 2023-24 actual)."},{"id":"rev.cwrf.investment_income.2024-25.act","label_en":"CWRF investment income","label_zh":"基本工程儲備基金投資收入","value":3639.948,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund","url":"https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"4,296,000         3,639,948","value_as_printed":"3,639,948"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"4,296,000            3,639,948","value_as_printed":"3,639,948"}},"value_as_printed":"3,639,948","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund Note 8 (Receipts), audited Accounts for the year ended 31 March 2025. Printed in $'000 (columns: 2024-25 original estimate, 2024-25 actual, 2023-24 actual)."},{"id":"rev.cwrf.other_receipts.2024-25.act","label_en":"CWRF other receipts (donations, contributions and others)","label_zh":"基本工程儲備基金其他收入","value":86.327,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"government_revenue_component","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund","url":"https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"7,956           86,327","value_as_printed":"86,327"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"7,956              86,327","value_as_printed":"86,327"}},"value_as_printed":"86,327","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund Note 8 (Receipts), audited Accounts for the year ended 31 March 2025. Printed in $'000 (columns: 2024-25 original estimate, 2024-25 actual, 2023-24 actual)."},{"id":"rev.cwrf.total_incl_bonds.2024-25.act","label_en":"CWRF total receipts including bond proceeds","label_zh":"基本工程儲備基金收入總額（包括發債所得）","value":147364.047,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"memo","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund","url":"https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"157,303,956       147,364,047","value_as_printed":"147,364,047"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"157,303,956          147,364,047","value_as_printed":"147,364,047"}},"value_as_printed":"147,364,047","printed_unit":"HKD_thousand ($'000)","notes":"Capital Works Reserve Fund Note 8 (Receipts), audited Accounts for the year ended 31 March 2025. Printed in $'000 (columns: 2024-25 original estimate, 2024-25 actual, 2023-24 actual)."},{"id":"fin.cwrf.bond_proceeds.2024-25.act","label_en":"CWRF proceeds from issuance of government bonds (not revenue)","label_zh":"發行政府債券的收入（不屬政府收入）","value":130036.024,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"bond_proceeds","src":{"en":{"doc":"Accounts of the Government for the year ended 31 March 2025 (Cash-based) – Capital Works Reserve Fund","url":"https://www.try.gov.hk/internet/pde_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"Proceeds received from issuance of                   120,000,000       130,036,024","value_as_printed":"130,036,024"},"zh":{"doc":"二零二四至二五年度政府帳目（按現金收付制編製） – 基本工程儲備基金","url":"https://www.try.gov.hk/cinternet/pdc_cbac2425_cwrf25.pdf","pdf_page":9,"printed_page":"48","quote":"發行政府債券的收入                  120,000,000          130,036,024","value_as_printed":"130,036,024"}},"value_as_printed":"130,036,024","printed_unit":"HKD_thousand ($'000)"},{"id":"rev.landfund.total.2024-25.act","label_en":"Land Fund revenue","label_zh":"土地基金收入","value":32825,"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":"Total Revenue                                              37,677            48,388             59,229      32,825","value_as_printed":"32,825"},"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":"收入總額            37,677           48,388           59,229           32,825","value_as_printed":"32,825"}},"value_as_printed":"32,825","notes":"Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)."},{"id":"rev.landfund.total.2025-26.rev","label_en":"Land Fund revenue","label_zh":"土地基金收入","value":18556,"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":"Total Revenue                                              37,677            48,388             59,229      32,825       18,556","value_as_printed":"18,556"},"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":"收入總額            37,677           48,388           59,229           32,825          18,556","value_as_printed":"18,556"}},"value_as_printed":"18,556","notes":"Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million).","alt_src":[{"value":18556,"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":2,"printed_page":"15","quote":"Land Fund                       280,768    18,556","value_as_printed":"18,556"},"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":2,"printed_page":"13","quote":"土地基金              280,768    18,556","value_as_printed":"18,556"}}}]},{"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.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.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.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.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.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.landfund.transfer_to_gra.2024-25.act","label_en":"Transfer from Land Fund to General Revenue (internal; not revenue)","label_zh":"轉撥至政府一般收入的款項（內部轉撥）","value":-117000,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"internal_transfer","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":"Transfer to General Revenue                                    —                —                  —       (117,000)","value_as_printed":"(117,000)"},"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":"轉撥至政府一般收入的款項            —               —                —        (117,000)","value_as_printed":"(117,000)"}},"value_as_printed":"(117,000)","notes":"Memo only – internal transfer to the GRA, eliminated on consolidation (shown in parentheses). Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)."},{"id":"rev.landfund.transfer_to_gra.2025-26.rev","label_en":"Transfer from Land Fund to General Revenue (internal; not revenue)","label_zh":"轉撥至政府一般收入的款項（內部轉撥）","value":-49500,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"internal_transfer","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":"Transfer to General Revenue                                    —                —                  —       (117,000)    (49,500)","value_as_printed":"(49,500)"},"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":"轉撥至政府一般收入的款項            —               —                —        (117,000)        (49,500)","value_as_printed":"(49,500)"}},"value_as_printed":"(49,500)","notes":"Memo only – internal transfer to the GRA, eliminated on consolidation (shown in parentheses). Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)."},{"id":"rev.landfund.transfer_to_gra.2026-27.est","label_en":"Transfer from Land Fund to General Revenue (internal; not revenue)","label_zh":"轉撥至政府一般收入的款項（內部轉撥）","value":-20000,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"internal_transfer","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":"Transfer to General Revenue                                    —                —                  —       (117,000)    (49,500)   (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":"轉撥至政府一般收入的款項            —               —                —        (117,000)        (49,500)   (20,000)","value_as_printed":"(20,000)"}},"value_as_printed":"(20,000)","notes":"Memo only – internal transfer to the GRA, eliminated on consolidation (shown in parentheses). Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)."},{"id":"rev.cif.total.2024-25.act","label_en":"Capital Investment Fund revenue","label_zh":"資本投資基金收入","value":1958,"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":"Total Revenue                                          1,172           1,722             1,150      1,958","value_as_printed":"1,958"},"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":"收入總額            1,172      1,722         1,150     1,958","value_as_printed":"1,958"}},"value_as_printed":"1,958","notes":"Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)."},{"id":"rev.cif.total.2025-26.rev","label_en":"Capital Investment Fund revenue","label_zh":"資本投資基金收入","value":1715,"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":"Total Revenue                                          1,172           1,722             1,150      1,958      1,715","value_as_printed":"1,715"},"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":"收入總額            1,172      1,722         1,150     1,958     1,715","value_as_printed":"1,715"}},"value_as_printed":"1,715","notes":"Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million).","alt_src":[{"value":1715,"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":2,"printed_page":"15","quote":"Capital Investment Fund          13,049     1,715","value_as_printed":"1,715"},"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":2,"printed_page":"13","quote":"資本投資基金             13,049     1,715","value_as_printed":"1,715"}}}]},{"id":"rev.cif.total.2026-27.est","label_en":"Capital Investment Fund revenue","label_zh":"資本投資基金收入","value":1405,"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":"Total Revenue                                          1,172           1,722             1,150      1,958      1,715      1,405","value_as_printed":"1,405"},"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":"收入總額            1,172      1,722         1,150     1,958     1,715     1,405","value_as_printed":"1,405"}},"value_as_printed":"1,405","notes":"Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million).","alt_src":[{"value":1405,"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":2,"printed_page":"15","quote":"Capital Investment Fund          11,802     1,405","value_as_printed":"1,405"},"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":2,"printed_page":"13","quote":"資本投資基金             11,802     1,405","value_as_printed":"1,405"}}}]},{"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.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.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.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.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.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.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.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.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.total.2024-25.act","label_en":"Civil Service Pension Reserve Fund revenue","label_zh":"公務員退休金儲備基金收入","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":"Total Revenue                                             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":"收入總額           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.csprf.total.2025-26.rev","label_en":"Civil Service Pension Reserve Fund revenue","label_zh":"公務員退休金儲備基金收入","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":"Total Revenue                                             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":"收入總額           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).","alt_src":[{"value":2549,"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":2,"printed_page":"15","quote":"Civil Service Pension Reserve    57,929     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 I 卷：預算綜合摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf","pdf_page":2,"printed_page":"13","quote":"公務員退休金儲備基金         57,929     2,549","value_as_printed":"2,549"}}}]},{"id":"rev.csprf.total.2026-27.est","label_en":"Civil Service Pension Reserve Fund revenue","label_zh":"公務員退休金儲備基金收入","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":"Total Revenue                                             3,022            5,051              1,993     2,072 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2,903","value_as_printed":"2,903"}}}]},{"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.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.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 ($ 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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.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.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.total.2024-25.act","label_en":"Loan Fund revenue","label_zh":"貸款基金收入","value":1685,"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":"Total Revenue                                             985            5,557             1,013       1,685","value_as_printed":"1,685"},"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":"收入總額             985      5,557        1,013      1,685","value_as_printed":"1,685"}},"value_as_printed":"1,685","notes":"Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)."},{"id":"rev.loanfund.total.2025-26.rev","label_en":"Loan Fund revenue","label_zh":"貸款基金收入","value":3359,"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":"Total Revenue                                             985            5,557             1,013       1,685      3,359","value_as_printed":"3,359"},"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":"收入總額             985      5,557        1,013      1,685     3,359","value_as_printed":"3,359"}},"value_as_printed":"3,359","notes":"Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million).","alt_src":[{"value":3359,"unit":"HKD_million","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I: Consolidated Summary 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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":"收入總額             985      5,557        1,013      1,685     3,359     3,795","value_as_printed":"3,795"}},"value_as_printed":"3,795","notes":"Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million).","alt_src":[{"value":3795,"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":2,"printed_page":"15","quote":"Loan Fund                         5,688     3,795","value_as_printed":"3,795"},"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":2,"printed_page":"13","quote":"貸款基金                5,688     3,795","value_as_printed":"3,795"}}}]},{"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.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.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.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.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.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.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.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.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.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.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.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.total.2024-25.act","label_en":"Lotteries Fund revenue","label_zh":"獎券基金收入","value":2291,"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":"Total Revenue                                           2,660           4,042               2,200     2,291","value_as_printed":"2,291"},"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":"收入總額            2,660      4,042         2,200     2,291","value_as_printed":"2,291"}},"value_as_printed":"2,291","notes":"Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million)."},{"id":"rev.lotteries.total.2025-26.rev","label_en":"Lotteries Fund revenue","label_zh":"獎券基金收入","value":2287,"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":"Total Revenue                                           2,660           4,042               2,200     2,291     2,287","value_as_printed":"2,287"},"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":"收入總額            2,660      4,042         2,200     2,291     2,287","value_as_printed":"2,287"}},"value_as_printed":"2,287","notes":"Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million).","alt_src":[{"value":2287,"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":2,"printed_page":"15","quote":"Lotteries Fund                   23,739     2,287","value_as_printed":"2,287"},"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":2,"printed_page":"13","quote":"獎券基金               23,739     2,287","value_as_printed":"2,287"}}}]},{"id":"rev.lotteries.total.2026-27.est","label_en":"Lotteries Fund revenue","label_zh":"獎券基金收入","value":2352,"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":"Total Revenue                                           2,660           4,042               2,200     2,291     2,287      2,352","value_as_printed":"2,352"},"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":"收入總額            2,660      4,042         2,200     2,291     2,287     2,352","value_as_printed":"2,352"}},"value_as_printed":"2,352","notes":"Fund \"Revenue Analysis\" / \"Movement of the Account\" table, Estimates Vol II ($ million).","alt_src":[{"value":2352,"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":2,"printed_page":"15","quote":"Lotteries Fund                   23,960     2,352","value_as_printed":"2,352"},"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":2,"printed_page":"13","quote":"獎券基金               23,960     2,352","value_as_printed":"2,352"}}}]},{"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.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.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.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.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.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.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.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.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.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.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.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.cwrf.total.2025-26.rev","label_en":"Capital Works Reserve Fund revenue (excluding bond proceeds)","label_zh":"基本工程儲備基金收入（不包括發債所得）","value":21813,"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: Consolidated Summary of Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf","pdf_page":2,"printed_page":"15","quote":"Capital Works Reserve Fund       93,600    21,813","value_as_printed":"21,813"},"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":2,"printed_page":"13","quote":"基本工程儲備基金           93,600    21,813","value_as_printed":"21,813"}},"value_as_printed":"21,813","notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Revenue column; excludes inter-fund transfers and bond proceeds)."},{"id":"fin.reserves.gra.2025-26.rev","label_en":"Closing balance at 31 March – General Revenue Account","label_zh":"期末結餘（三月三十一日）– 政府一般收入帳目","value":230258,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":2,"printed_page":"15","quote":"General Revenue Account         159,618   637,545     609,334             —            —     42,429       70,640    230,258","value_as_printed":"230,258"},"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":2,"printed_page":"13","quote":"政府一般收入帳目          159,618   637,545   609,334        —        —    42,429    70,640   230,258","value_as_printed":"230,258"}},"value_as_printed":"230,258","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.cwrf.2025-26.rev","label_en":"Closing balance at 31 March – Capital Works Reserve Fund","label_zh":"期末結餘（三月三十一日）– 基本工程儲備基金","value":57429,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":2,"printed_page":"15","quote":"Capital Works Reserve Fund       93,600    21,813     161,298       155,000       51,686           —     (36,171)    57,429","value_as_printed":"57,429"},"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":2,"printed_page":"13","quote":"基本工程儲備基金           93,600    21,813   161,298   155,000   51,686       — (36,171)      57,429","value_as_printed":"57,429"}},"value_as_printed":"57,429","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.cif.2025-26.rev","label_en":"Closing balance at 31 March – Capital Investment Fund","label_zh":"期末結餘（三月三十一日）– 資本投資基金","value":11802,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":2,"printed_page":"15","quote":"Capital Investment Fund          13,049     1,715       2,962             —            —           —      (1,247)    11,802","value_as_printed":"11,802"},"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":2,"printed_page":"13","quote":"資本投資基金             13,049     1,715     2,962        —        —        —    (1,247)    11,802","value_as_printed":"11,802"}},"value_as_printed":"11,802","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.csprf.2025-26.rev","label_en":"Closing balance at 31 March – Civil Service Pension Reserve Fund","label_zh":"期末結餘（三月三十一日）– 公務員退休金儲備基金","value":60478,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":2,"printed_page":"15","quote":"Civil Service Pension Reserve    57,929     2,549           —             —            —           —       2,549     60,478","value_as_printed":"60,478"},"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":2,"printed_page":"13","quote":"公務員退休金儲備基金         57,929     2,549        —         —        —        —      2,549    60,478","value_as_printed":"60,478"}},"value_as_printed":"60,478","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.drf.2025-26.rev","label_en":"Closing balance at 31 March – Disaster Relief Fund","label_zh":"期末結餘（三月三十一日）– 賑災基金","value":128,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":2,"printed_page":"15","quote":"Disaster Relief Fund               127           11         81            —            —           71           1      128","value_as_printed":"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":2,"printed_page":"13","quote":"賑災基金                 127         11        81        —        —        71         1      128","value_as_printed":"128"}},"value_as_printed":"128","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.itf.2025-26.rev","label_en":"Closing balance at 31 March – Innovation and Technology Fund","label_zh":"期末結餘（三月三十一日）– 創新及科技基金","value":17655,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":2,"printed_page":"15","quote":"Innovation and Technology        20,249       927      10,521             —            —       7,000      (2,594)    17,655","value_as_printed":"17,655"},"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":2,"printed_page":"13","quote":"創新及科技基金            20,249      927     10,521        —        —     7,000   (2,594)    17,655","value_as_printed":"17,655"}},"value_as_printed":"17,655","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.landfund.2025-26.rev","label_en":"Closing balance at 31 March – Land Fund","label_zh":"期末結餘（三月三十一日）– 土地基金","value":249824,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":2,"printed_page":"15","quote":"Land Fund                       280,768    18,556           —             —            —     (49,500)    (30,944)   249,824","value_as_printed":"249,824"},"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":2,"printed_page":"13","quote":"土地基金              280,768    18,556        —         —        — (49,500) (30,944)     249,824","value_as_printed":"249,824"}},"value_as_printed":"249,824","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.loanfund.2025-26.rev","label_en":"Closing balance at 31 March – Loan Fund","label_zh":"期末結餘（三月三十一日）– 貸款基金","value":5688,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":2,"printed_page":"15","quote":"Loan Fund                         5,238     3,359       2,909             —            —           —         450      5,688","value_as_printed":"5,688"},"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":2,"printed_page":"13","quote":"貸款基金                5,238     3,359     2,909        —        —        —       450      5,688","value_as_printed":"5,688"}},"value_as_printed":"5,688","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.lotteries.2025-26.rev","label_en":"Closing balance at 31 March – Lotteries Fund","label_zh":"期末結餘（三月三十一日）– 獎券基金","value":23960,"unit":"HKD_million","fy":"2025-26","basis":"revised_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":2,"printed_page":"15","quote":"Lotteries Fund                   23,739     2,287       2,066             —            —           —         221     23,960","value_as_printed":"23,960"},"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":2,"printed_page":"13","quote":"獎券基金               23,739     2,287     2,066        —        —        —       221     23,960","value_as_printed":"23,960"}},"value_as_printed":"23,960","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"rev.cwrf.total.2026-27.est","label_en":"Capital Works Reserve Fund revenue (excluding bond proceeds)","label_zh":"基本工程儲備基金收入（不包括發債所得）","value":97006,"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: Consolidated Summary of Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/consum_p_e.pdf","pdf_page":2,"printed_page":"15","quote":"Capital Works Reserve Fund       57,429    97,006","value_as_printed":"97,006"},"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":2,"printed_page":"13","quote":"基本工程儲備基金           57,429    97,006","value_as_printed":"97,006"}},"value_as_printed":"97,006","notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Revenue column; excludes inter-fund transfers and bond proceeds)."},{"id":"fin.reserves.gra.2026-27.est","label_en":"Closing balance at 31 March – General Revenue Account","label_zh":"期末結餘（三月三十一日）– 政府一般收入帳目","value":234796,"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":2,"printed_page":"15","quote":"General Revenue Account         230,258   637,009     648,408             —            —     15,937        4,538    234,796","value_as_printed":"234,796"},"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":2,"printed_page":"13","quote":"政府一般收入帳目          230,258   637,009   648,408        —        —    15,937     4,538   234,796","value_as_printed":"234,796"}},"value_as_printed":"234,796","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.cwrf.2026-27.est","label_en":"Closing balance at 31 March – Capital Works Reserve Fund","label_zh":"期末結餘（三月三十一日）– 基本工程儲備基金","value":81730,"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":2,"printed_page":"15","quote":"Capital Works Reserve Fund       57,429    97,006     172,997       160,000       59,708           —      24,301     81,730","value_as_printed":"81,730"},"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":2,"printed_page":"13","quote":"基本工程儲備基金           57,429    97,006   172,997   160,000   59,708       —     24,301    81,730","value_as_printed":"81,730"}},"value_as_printed":"81,730","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.cif.2026-27.est","label_en":"Closing balance at 31 March – Capital Investment Fund","label_zh":"期末結餘（三月三十一日）– 資本投資基金","value":9440,"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":2,"printed_page":"15","quote":"Capital Investment Fund          11,802     1,405       3,767             —            —           —      (2,362)     9,440","value_as_printed":"9,440"},"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":2,"printed_page":"13","quote":"資本投資基金             11,802     1,405     3,767        —        —        —    (2,362)     9,440","value_as_printed":"9,440"}},"value_as_printed":"9,440","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.csprf.2026-27.est","label_en":"Closing balance at 31 March – Civil Service Pension Reserve Fund","label_zh":"期末結餘（三月三十一日）– 公務員退休金儲備基金","value":63381,"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":2,"printed_page":"15","quote":"Civil Service Pension Reserve    60,478     2,903           —             —            —           —       2,903     63,381","value_as_printed":"63,381"},"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":2,"printed_page":"13","quote":"公務員退休金儲備基金         60,478     2,903        —         —        —        —      2,903    63,381","value_as_printed":"63,381"}},"value_as_printed":"63,381","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.drf.2026-27.est","label_en":"Closing balance at 31 March – Disaster Relief Fund","label_zh":"期末結餘（三月三十一日）– 賑災基金","value":200,"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":2,"printed_page":"15","quote":"Disaster Relief Fund               128            9         —             —            —           63          72      200","value_as_printed":"200"},"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":2,"printed_page":"13","quote":"賑災基金                 128          9        —         —        —        63        72      200","value_as_printed":"200"}},"value_as_printed":"200","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.itf.2026-27.est","label_en":"Closing balance at 31 March – Innovation and Technology Fund","label_zh":"期末結餘（三月三十一日）– 創新及科技基金","value":12119,"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":2,"printed_page":"15","quote":"Innovation and Technology        17,655       734      10,270             —            —       4,000      (5,536)    12,119","value_as_printed":"12,119"},"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":2,"printed_page":"13","quote":"創新及科技基金            17,655      734     10,270        —        —     4,000   (5,536)    12,119","value_as_printed":"12,119"}},"value_as_printed":"12,119","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.landfund.2026-27.est","label_en":"Closing balance at 31 March – Land Fund","label_zh":"期末結餘（三月三十一日）– 土地基金","value":249845,"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":2,"printed_page":"15","quote":"Land Fund                       249,824    20,021           —             —            —     (20,000)          21   249,845","value_as_printed":"249,845"},"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":2,"printed_page":"13","quote":"土地基金              249,824    20,021        —         —        — (20,000)         21   249,845","value_as_printed":"249,845"}},"value_as_printed":"249,845","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.loanfund.2026-27.est","label_en":"Closing balance at 31 March – Loan Fund","label_zh":"期末結餘（三月三十一日）– 貸款基金","value":5699,"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":2,"printed_page":"15","quote":"Loan Fund                         5,688     3,795       3,784             —            —           —           11     5,699","value_as_printed":"5,699"},"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":2,"printed_page":"13","quote":"貸款基金                5,688     3,795     3,784        —        —        —         11     5,699","value_as_printed":"5,699"}},"value_as_printed":"5,699","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"fin.reserves.lotteries.2026-27.est","label_en":"Closing balance at 31 March – Lotteries Fund","label_zh":"期末結餘（三月三十一日）– 獎券基金","value":22122,"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":2,"printed_page":"15","quote":"Lotteries Fund                   23,960     2,352       4,190             —            —           —      (1,838)    22,122","value_as_printed":"22,122"},"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":2,"printed_page":"13","quote":"獎券基金               23,960     2,352     4,190        —        —        —    (1,838)    22,122","value_as_printed":"22,122"}},"value_as_printed":"22,122","notes":"Fund balance forming part of the fiscal reserves (Consolidated Summary of Estimates)."},{"id":"measure.relief.rates_concession_domestic.2026-27.est","label_en":"Rates concession for domestic properties (first two quarters of 2026/27, cap $500 per property)","label_zh":"寬減二零二六／二七年度首兩季住宅物業差餉（每戶上限五百元）","value":3.1,"unit":"HKD_billion","fy":"2026-27","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":93,"printed_page":"88","quote":"government revenue by about $3.1 billion;","value_as_printed":"$3.1 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":72,"printed_page":"67","quote":"政府收入將減少約三十一億元","value_as_printed":"三十一億元"}},"value_as_printed":"$3.1 billion","notes":"About 3.15 million domestic properties. Reflected in the 2026-27 General Rates estimate (Head 2). Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget55.html (Chinese: https://www.budget.gov.hk/2026/chi/budget55.html), paragraph 279(a)."},{"id":"measure.relief.rates_concession_non_domestic.2026-27.est","label_en":"Rates concession for non-domestic properties (first two quarters of 2026/27, cap $500 per property)","label_zh":"寬減二零二六／二七年度首兩季非住宅物業差餉（每戶上限五百元）","value":400,"unit":"HKD_million","fy":"2026-27","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":93,"printed_page":"88","quote":"government revenue by about $400 million;","value_as_printed":"$400 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":72,"printed_page":"67","quote":"政府收入將減少約四億元","value_as_printed":"四億元"}},"value_as_printed":"$400 million","notes":"About 440 000 non-domestic properties. Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget55.html (Chinese: https://www.budget.gov.hk/2026/chi/budget55.html), paragraph 279(b)."},{"id":"measure.relief.salaries_tax_reduction_ya2025-26.2026-27.est","label_en":"One-off reduction of salaries tax and tax under personal assessment for YA2025/26 (100%, cap $3,000)","label_zh":"寬減二零二五／二六課稅年度百分之一百的薪俸稅和個人入息課稅（上限三千元）","value":5.3,"unit":"HKD_billion","fy":"2026-27","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":93,"printed_page":"88","quote":"reduce government revenue by about $5.3 billion;","value_as_printed":"$5.3 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":72,"printed_page":"67","quote":"政府收入將減少約五十三億元","value_as_printed":"五十三億元"}},"value_as_printed":"$5.3 billion","notes":"About 2.12 million taxpayers; reflected in final tax payable for YA2025/26, i.e. in 2026-27 revenue. Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget55.html (Chinese: https://www.budget.gov.hk/2026/chi/budget55.html), paragraph 279(c)."},{"id":"measure.relief.profits_tax_reduction_ya2025-26.2026-27.est","label_en":"One-off reduction of profits tax for YA2025/26 (100%, cap $3,000)","label_zh":"寬減二零二五／二六課稅年度百分之一百的利得稅（上限三千元）","value":500,"unit":"HKD_million","fy":"2026-27","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":93,"printed_page":"88","quote":"about $500 million; and","value_as_printed":"$500 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":72,"printed_page":"67","quote":"政府收入將減少約五億元","value_as_printed":"五億元"}},"value_as_printed":"$500 million","notes":"About 171 000 businesses. Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget55.html (Chinese: https://www.budget.gov.hk/2026/chi/budget55.html), paragraph 279(d)."},{"id":"measure.relief.social_security_extra_payment.2026-27.est","label_en":"Extra allowance for social security recipients (one month of standard CSSA/OAA/OALA/DA; similar for Working Family Allowance)","label_zh":"向領取社會保障金的合資格人士發放額外一個月津貼","value":6.5,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"government_expenditure","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":"$6.5 billion.","value_as_printed":"$6.5 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":72,"printed_page":"67","quote":"涉及額外開支合共約六十五億元","value_as_printed":"六十五億元"}},"value_as_printed":"$6.5 billion","notes":"Relief measure on the EXPENDITURE side (not revenue forgone); listed for completeness. Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget55.html (Chinese: https://www.budget.gov.hk/2026/chi/budget55.html), paragraph 279(e)."},{"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":"measure.revenue.stamp_duty_residential_over_100m.2026-27.est","label_en":"Raise ad valorem stamp duty on residential property transactions above $100 million from 4.25% to 6.5%","label_zh":"一億元以上住宅物業交易印花稅稅率由百分之四點二五調高至百分之六點五","value":1,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","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":85,"printed_page":"80","quote":"increase by about $1 billion per annum. This measure will","value_as_printed":"$1 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":"估計每年可增加約十億元收入","value_as_printed":"十億元"}},"value_as_printed":"$1 billion","notes":"Additional revenue per annum; effective 26 February 2026 upon passage of the bill. Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget51.html (Chinese: https://www.budget.gov.hk/2026/chi/budget51.html), paragraph 261(a)."},{"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":"measure.oneoff.seed_funds_brought_back.2025-26.rev","label_en":"Unspent balances brought back from six seed capital funds outside the Government's accounts","label_zh":"從六個種子基金回撥到政府帳目的款項","value":61.5,"unit":"HKD_billion","fy":"2025-26","basis":"revised_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":86,"printed_page":"81","quote":"$61.5 billion from six seed capital funds with a relatively large","value_as_printed":"$61.5 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":"基金中回撥六百一十五億元到政府帳目","value_as_printed":"六百一十五億元"}},"value_as_printed":"$61.5 billion","notes":"Recorded under GRA Head 9 Subhead 120 \"One-off transfer from other funds\" (61,500,000 $'000 revised estimate 2025-26). 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":"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":"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.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.exchange_fund_transfer_total.2026-27.est","label_en":"Total Exchange Fund transfers to the CWRF over 2026-27 and 2027-28","label_zh":"外匯基金轉撥至基本工程儲備基金總額（二零二六／二七及二零二七／二八年度）","value":150,"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":"totalling $150 billion, from the Exchange Fund to the Capital Works","value_as_printed":"$150 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":"從外匯基金把一千五百億元","value_as_printed":"一千五百億元"}},"value_as_printed":"$150 billion","notes":"Two-year total (2026-27 and 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.policy_address.revenue_forgone.2026-27.est","label_en":"Revenue forgone from major initiatives in the 2025 Policy Address","label_zh":"去年《施政報告》主要政策措施減少的收入","value":1.3,"unit":"HKD_billion","fy":"2026-27","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":91,"printed_page":"86","quote":"Besides, there will be about $1.3 billion in revenue forgone. The","value_as_printed":"$1.3 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":71,"printed_page":"66","quote":"亦會減少約十三億元收入","value_as_printed":"十三億元"}},"value_as_printed":"$1.3 billion","notes":"Already reflected in the 2026-27 estimates. Budget Speech HTML: https://www.budget.gov.hk/2026/eng/budget54.html (Chinese: https://www.budget.gov.hk/2026/chi/budget54.html), paragraph 274."},{"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":"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.underlying_ccpi.2026.est","label_en":"Underlying Composite CPI inflation forecast 2026","label_zh":"二零二六年基本綜合消費物價指數升幅預測","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":"Underlying Composite Consumer Price Index                             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":"基本綜合消費物價指數                                          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.assump.headline_ccpi.2026.est","label_en":"Headline Composite CPI inflation forecast 2026","label_zh":"二零二六年整體綜合消費物價指數升幅預測","value":1.8,"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":"Headline Composite Consumer Price Index                               1.8","value_as_printed":"1.8"},"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（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":"整體綜合消費物價指數                                          1.8","value_as_printed":"1.8"}},"value_as_printed":"1.8","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.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.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.underlying_ccpi_trend.2027.proj","label_en":"Assumed trend increase in underlying Composite CPI","label_zh":"基本綜合消費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 trend rate of increase for the underlying CCPI is assumed to be 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":"每 年 2%。","value_as_printed":"2%"}},"value_as_printed":"2%","notes":"Same assumption applies to each year 2027-2030 (MRF Appendix A para 5). Chinese text layer spaces out characters."},{"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.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.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.underlying_ccpi_trend.2028.proj","label_en":"Assumed trend increase in underlying Composite CPI","label_zh":"基本綜合消費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 trend rate of increase for the underlying CCPI is assumed to be 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":"每 年 2%。","value_as_printed":"2%"}},"value_as_printed":"2%","notes":"Same assumption applies to each year 2027-2030 (MRF Appendix A para 5). Chinese text layer spaces out characters."},{"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.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.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.underlying_ccpi_trend.2029.proj","label_en":"Assumed trend increase in underlying Composite CPI","label_zh":"基本綜合消費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 trend rate of increase for the underlying CCPI is assumed to be 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":"每 年 2%。","value_as_printed":"2%"}},"value_as_printed":"2%","notes":"Same assumption applies to each year 2027-2030 (MRF Appendix A para 5). Chinese text layer spaces out characters."},{"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.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.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.underlying_ccpi_trend.2030.proj","label_en":"Assumed trend increase in underlying Composite CPI","label_zh":"基本綜合消費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 trend rate of increase for the underlying CCPI is assumed to be 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":"每 年 2%。","value_as_printed":"2%"}},"value_as_printed":"2%","notes":"Same assumption applies to each year 2027-2030 (MRF Appendix A para 5). Chinese text layer spaces out characters."},{"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.investment_return_rate.2026.est","label_en":"Rate of investment return on fiscal reserves placed with the Exchange Fund","label_zh":"投資回報率","value":4.8,"unit":"percent","fy":"2026","basis":"estimate","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":9,"printed_page":"9","quote":"The rate of investment return is 4.8% for 2026 (vs 4.4% for 2025)","value_as_printed":"4.8%"},"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":9,"printed_page":"9","quote":"4 .8 %( 二 零 二 五 年 為 4 .4 %)","value_as_printed":"4 .8 %"}},"value_as_printed":"4.8%","notes":"4.4% for 2025; assumed range 4.4% to 6.9% for 2027-2030 (MRF notes (b)(ii) and (d)(iii)). The Chinese PDF text layer inserts spaces inside numbers (\"4 .8 %\")."},{"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":"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":"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":"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.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":"rev.var.profits_tax_vs_revised.2025-26.act","label_en":"Profits tax: provisional outturn above the 2025-26 revised estimate by","label_zh":"利得稅收入較修訂預算增加","value":3.6,"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":"higher-than-expected revenue from profits tax (HK$3.6 billion)","value_as_printed":"3.6 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":"利得稅（增加了36億港元）","value_as_printed":"36億港元"}},"value_as_printed":"3.6 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":"rev.var.stamp_duties_vs_revised.2025-26.act","label_en":"Stamp duties: provisional outturn above the 2025-26 revised estimate by","label_zh":"印花稅收入較修訂預算增加","value":3.1,"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":"stamp duties (HK$3.1 billion)","value_as_printed":"3.1 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":"印花稅（增加了31億港元）","value_as_printed":"31億港元"}},"value_as_printed":"3.1 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":"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":"fin.debt.government_bonds_outstanding.2025-26.act","label_en":"Government debts (bonds credited to the CWRF) at 31 March 2026","label_zh":"政府債項（截至二○二六年三月底）","value":409832,"unit":"HKD_million","fy":"2025-26","basis":"actual","measure":"government_debt","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":"Government Debts as at March 31, 2026 (Note 3)","quote":"HK$409,832 million","value_as_printed":"409,832"},"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":"政府債項（截至二○二六年三月底）（註釋3）","quote":"港幣409,832百萬元","value_as_printed":"409,832"}},"value_as_printed":"409,832","notes":"Green bonds, infrastructure bonds and Silver Bonds under the Infrastructure Bond Programme; excludes bonds under the Government Bond Programme credited to the Bond Fund. 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.memo.bond_fund_balance.2025-26.act","label_en":"Bond Fund balance at 31 March 2026 (outside fiscal reserves)","label_zh":"債券基金結餘（二○二六年三月三十一日，不計入財政儲備）","value":153361,"unit":"HKD_million","fy":"2025-26","basis":"actual","measure":"memo","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":"Note 1","quote":"The Bond Fund balance as at March 31, 2026, was HK$153,361 million.","value_as_printed":"153,361"},"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":"註釋1","quote":"二○二六年三月三十一日債券基金的結餘為1,533.61億港元","value_as_printed":"1,533.61億港元"}},"value_as_printed":"153,361","notes":"Chinese version states the same amount in 億 (1,533.61億港元 = HK$153,361 million). The 2026-27 Budget proposes transferring about $37 billion of the Bond Fund's accumulated surplus into the Consolidated Account."}]}