Where your tax goes

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

This head (Head 148) has a 2026-27 estimate of HK$582.3 million p.2. That is HK$90.5 million (18.4%) more than the 2025-26 revised estimate of HK$491.8 million p.2 (our calculation).

Spending by year

p.2

  1. 2026-27 Estimate HK$582m
  2. 2025-26 Revised estimate HK$492m
  3. 2024-25 Actual HK$1.1bn

Of HK$1,120 in tax, about HK$0.8 corresponds to this department's spending. p.2 p.12

These splits are an illustration, not a bill: tax isn't earmarked. How we split it

What changes against the original estimate?

The original 2025-26 estimate was HK$435.5 million p.2, revised during the year to HK$491.8 million. Against the original estimate, 2026-27 is HK$146.8 million (33.7%) more (our calculation).

Staff and policy areas

How many staff?

The establishment goes from 103 posts on 31 March 2026 p.1 to 100 posts on 31 March 2027 p.1 (down 3, our calculation).

Which policy areas does it serve?

  • Financial Services (part of the Economic group)

A department may work in a policy area only in part. We never add department spending into group totals: the Government publishes totals by group only. Index of Policy Areas (PDF)

Read the Estimates for Head 148 (PDF) · All departments