{"meta":{"title":"Hong Kong SAR Government expenditure: 2024-25 actual, 2025-26 revised estimate, 2026-27 estimate","compiled":"2026-10-08","budget":"2026-27 Budget (delivered 25 February 2026)","fiscal_years":{"2024-25":"actual","2025-26":"revised estimate (and original estimate where shown)","2026-27":"estimate"},"documents":[{"key":"appA","title_en":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url_en":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","title_zh":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf"},{"key":"appB","title_en":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url_en":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","title_zh":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf"},{"key":"speech","title_en":"The 2026-27 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政府一般收入帳目：編制摘要","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf"},{"key":"sum_p","title_en":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url_en":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.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為止的財政年度預算 – 卷一 – 預算綜合摘要","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/consum_p_c.pdf"},{"key":"index_policy","title_en":"Estimates for the year ending 31 March 2027 – Volume I – Index of Policy Areas","url_en":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政策範圍索引","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf"},{"key":"cwrf_sum","title_en":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url_en":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf"},{"key":"cwrf_rec","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為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf"},{"key":"cwrf701","title_en":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 701 — Land Acquisition","url_en":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-01.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目701－土地徵用","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-701.pdf"},{"key":"cwrf702","title_en":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 702 — Port and Airport Development","url_en":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-02.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目702－港口及機場發展","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-702.pdf"},{"key":"cwrf703","title_en":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url_en":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf"},{"key":"cwrf704","title_en":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 704 — 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Commitments)","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf"},{"key":"head062","title_en":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf"},{"key":"head030","title_en":"Estimates for the year ending 31 March 2027 – Volume I – Head 30 — Correctional Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head030.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf"},{"key":"head045","title_en":"Estimates for the year ending 31 March 2027 – Volume I – Head 45 — Fire Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head045.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf"},{"key":"head072","title_en":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf"},{"key":"head031","title_en":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf"},{"key":"head070","title_en":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf"},{"key":"head112","title_en":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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Report, Details of Expenditure by Subhead, Commitments)","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf"},{"key":"head106","title_en":"Estimates for the year ending 31 March 2027 – Volume I – Head 106 — Miscellaneous Services (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url_en":"https://www.budget.gov.hk/2026/eng/pdf/head106.pdf","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目106－雜項服務","url_zh":"https://www.budget.gov.hk/2026/chi/pdf/chead106.pdf"},{"key":"speech_html","title_en":"The 2026-27 Budget – Budget Speech (HTML, one page per section: budget01.html … budget57.html)","url_en":"https://www.budget.gov.hk/2026/eng/speech.html","title_zh":"二零二六至二七年度財政預算案 – 預算案演辭（網頁版）","url_zh":"https://www.budget.gov.hk/2026/chi/speech.html"},{"key":"estimates_index","title_en":"Estimates for the year ending 31 March 2027 – index page (all head PDFs)","url_en":"https://www.budget.gov.hk/2026/eng/estimates.html","title_zh":"截至二零二七年三月三十一日為止的財政年度預算 – 索引頁","url_zh":"https://www.budget.gov.hk/2026/chi/estimates.html"}],"conventions":{"pdf_page":"1-based physical page index inside the cited PDF file (use #page=N); printed_page is the page number printed on the paper.","quote":"Verbatim text from `pdftotext -layout -f N -l N`, with each run of whitespace (including line breaks between consecutive lines) collapsed to one space. Compare after collapsing whitespace in the page text the same way.","printed":"src.*.printed is the exact token as printed on that page (e.g. \"26,563,750\", \"37 793\", \"$6.5 billion\", Chinese numerals such as \"六十五億元\").","units":"Unit HKD_thousand is used for tables printed in $’000 (Summary of Expenditure Estimates, subhead tables, CWRF payments) so that `value` equals the printed number exactly. This extends the unit list in SCHEMA.md. HKD_million = $m tables (Appendix A/B, programme analyses); HKD_billion = speech amounts.","garbled_zh":"Some Chinese Estimates pages have a text layer in which dot leaders are interleaved with the digits (e.g. \".2. 5. .,.6. 3. .4.\"). For those, src.zh.text_layer explains this; the number is found after deleting \".\" and spaces from the quoted line.","chart_image_figures":"Official percentage shares by policy area group exist only inside embedded JPEG pie charts (Appendix B pp.24, 27). They are listed separately under `chart_image_figures` with verify=\"visual\" so that every record in `figures` is text-verifiable.","ids":"exp.<table>.<item>.<fy>.<act|orig|rev|est>; `orig` = 2025-26 original (approved) estimate."},"definitions":{"government_expenditure":"Expenditure of the General Revenue Account (GRA) plus the Capital Investment Fund, Capital Works Reserve Fund (CWRF), Innovation and Technology Fund, Loan Fund and Lotteries Fund (also Disaster Relief Fund when it spends). Excludes GRA transfers to funds and repayment of government bonds. 2026-27: $843,416m. This is the measure behind \"total government expenditure $843.4 billion\" in the Budget Speech.","public_expenditure":"Government expenditure plus expenditure of the Trading Funds and the Hong Kong Housing Authority (\"other public bodies\"). 2026-27: $904,724m. Excludes bodies in which the Government only holds equity (e.g. Airport Authority, MTR Corporation).","recurrent_government_expenditure":"Recurrent expenditure of the GRA operating account (2026-27: $599,677m), i.e. salaries, recurrent subventions, social security payments etc.; excludes one-off (non-recurrent) and capital spending.","policy_area_group":"The Government classifies its expenditure into 10 policy area groups made up of 33 policy areas (numbered 1-34; there is no 33). Appendix B to the Budget Speech tabulates expenditure by group only.","head":"A Head of Expenditure in the GRA Estimates (usually one bureau or department). 83 expenditure heads + Head 184 Transfers to Funds. Heads cover only GRA spending; CWRF capital works and other fund spending are outside head totals.","programme":"Each head’s Controlling Officer’s Report splits the head into programmes, each contributing to one or more policy areas.","cwrf":"Capital Works Reserve Fund: finances the Public Works Programme, land acquisition, capital subventions (e.g. Hospital Authority, universities), major systems and computerisation. Government-expenditure basis = Heads 701-711 payments + bond interest (2026-27: 156,356 + 16,641 ≈ 172,997 $m); bond repayments are excluded."},"measure_for_site":"Use `total_government_expenditure` (Appendix B p.26 / PDF page 12) for the Sankey and the \"HK$100,000 of tax\" calculator: the 10 groups sum exactly to $753,220m (2024-25), $789,171m (2025-26 RE) and $843,416m (2026-27). Note: total government expenditure is funded by tax, other revenue, land premium, fund income AND borrowing (bond issuance), so a tax-share calculator allocates spending shares, not literal tax dollars.","reconciliation":{"total_government_expenditure.2024-25":{"sum_of_groups":753220,"printed_total":753220,"difference":0,"total_figure_id":"exp.pag_tge.total.2024-25.act"},"total_government_expenditure.2025-26":{"sum_of_groups":789171,"printed_total":789171,"difference":0,"total_figure_id":"exp.pag_tge.total.2025-26.rev"},"total_government_expenditure.2026-27":{"sum_of_groups":843416,"printed_total":843416,"difference":0,"total_figure_id":"exp.pag_tge.total.2026-27.est"},"total_public_expenditure.2024-25":{"sum_of_groups":801223,"printed_total":801223,"difference":0,"total_figure_id":"exp.pag_tpe.total.2024-25.act"},"total_public_expenditure.2025-26":{"sum_of_groups":844217,"printed_total":844217,"difference":0,"total_figure_id":"exp.pag_tpe.total.2025-26.rev"},"total_public_expenditure.2026-27":{"sum_of_groups":904724,"printed_total":904724,"difference":0,"total_figure_id":"exp.pag_tpe.total.2026-27.est"},"recurrent_government_expenditure.2024-25":{"sum_of_groups":560133,"printed_total":560133,"difference":0,"total_figure_id":"exp.pag_rge.total.2024-25.act"},"recurrent_government_expenditure.2025-26":{"sum_of_groups":572369,"printed_total":572369,"difference":0,"total_figure_id":"exp.pag_rge.total.2025-26.rev"},"recurrent_government_expenditure.2026-27":{"sum_of_groups":599677,"printed_total":599677,"difference":0,"total_figure_id":"exp.pag_rge.total.2026-27.est"},"recurrent_public_expenditure.2024-25":{"sum_of_groups":583548,"printed_total":583548,"difference":0,"total_figure_id":"exp.pag_rpe.total.2024-25.act"},"recurrent_public_expenditure.2025-26":{"sum_of_groups":596948,"printed_total":596948,"difference":0,"total_figure_id":"exp.pag_rpe.total.2025-26.rev"},"recurrent_public_expenditure.2026-27":{"sum_of_groups":625033,"printed_total":625033,"difference":0,"total_figure_id":"exp.pag_rpe.total.2026-27.est"}},"other_checks":{"2026-27":{"gra_648408_plus_funds":843416,"printed_government_expenditure":843416},"heads_sum_vs_total_expenditure_HKD_thousand":[{"column":"2024-25 actual","sum_of_heads":604834303,"printed_total":604834303},{"column":"2025-26 original","sum_of_heads":632643465,"printed_total":632643465},{"column":"2025-26 revised","sum_of_heads":609333330,"printed_total":609333330},{"column":"2026-27 estimate","sum_of_heads":648407746,"printed_total":648407746}]},"caveats":["Expenditure figures for 2025-26 and before were adjusted by the Government to align with the definitions and policy area group classifications adopted in the 2026-27 estimate (note on page 1 of the Appendices PDF), so 2024-25 figures here may differ from those printed in earlier Budgets.","Recurrent government expenditure 2024-25 is $560,133m in Appendix B but GRA total recurrent expenditure is $560,131m in the GRA Summary (a $2m difference, presumably rounding/definition); 2025-26 and 2026-27 agree (572,369; 599,677).","Hospital Authority spending appears as a subvention under Head 140 Health Bureau (Programme 3: $103,059.1m in 2026-27) plus CWRF hospital works (Head 703 Health—Hospitals and Head 708 Medical Subventions); HA staff are mostly not civil servants.","Public housing is built and run mainly by the Housing Authority, which is outside government expenditure but inside public expenditure; hence Housing is $7,416m of government expenditure vs $64,474m of public expenditure in 2026-27.","Head 62 Housing Bureau 2026-27 total ($5,344.7m) includes a new $4,000m one-off commitment for Wang Fuk Court long-term housing arrangements after the Tai Po fire; its programme table excludes it ($1,344.7m).","Head 106 Miscellaneous Services 2026-27 ($6,299.8m) is mostly central \"Additional commitments\" provisions not yet allocated to departments (Subhead 251 recurrent $5,695.4m; Subhead 789 non-recurrent $393.5m). They are drawn down to other heads during the year, so 2026-27 head totals elsewhere are understated relative to eventual outturn and Head 106 overstated.","Police (Head 122) total excludes pensions (Head 120), civil-service housing benefits (Head 46) and police building works under the CWRF (e.g. 3073JA) and computer systems (e.g. A148YU SmartView).","No official 2024-25 actual for CWRF/other funds by fund is published in the 2026-27 Estimates (only cumulative actual to 31.3.2025 by project); the 2024-25 government expenditure total (753,220) is available.","Individual policy-area totals are not published; per-head programme figures (with the Index of Policy Areas) allow drill-down but some programmes contribute to several policy areas (\"part\")."],"counts":{"figures":1288,"chart_image_figures":40,"figures_with_zh":1274,"zh_garbled_text_layer":17,"zh_missing":14,"heads":84,"policy_areas":33,"policy_area_groups":10,"cwrf_projects":36,"speech_items":48}},"figures":[{"id":"exp.pag_tge.education.2024-25.act","label_en":"Education — Total Government Expenditure","label_zh":"教育 — 政府開支總額","value":113783,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Education 113,783 110,904 111,975 1.0 -0.4","printed":"113,783"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"教育 113,783 110,904 111,975 1.0 -0.4","printed":"113,783"}}},{"id":"exp.pag_tge.education.2025-26.rev","label_en":"Education — Total Government Expenditure","label_zh":"教育 — 政府開支總額","value":110904,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Education 113,783 110,904 111,975 1.0 -0.4","printed":"110,904"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"教育 113,783 110,904 111,975 1.0 -0.4","printed":"110,904"}}},{"id":"exp.pag_tge.education.2026-27.est","label_en":"Education — Total Government Expenditure","label_zh":"教育 — 政府開支總額","value":111975,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Education 113,783 110,904 111,975 1.0 -0.4","printed":"111,975"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"教育 113,783 110,904 111,975 1.0 -0.4","printed":"111,975"}}},{"id":"exp.pag_tge_chg_nominal.education.2026-27.est","label_en":"Education — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)","label_zh":"教育 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）","value":1,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Education 113,783 110,904 111,975 1.0 -0.4","printed":"1.0"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"教育 113,783 110,904 111,975 1.0 -0.4","printed":"1.0"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge_chg_real.education.2026-27.est","label_en":"Education — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"教育 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）","value":-0.4,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Education 113,783 110,904 111,975 1.0 -0.4","printed":"-0.4"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"教育 113,783 110,904 111,975 1.0 -0.4","printed":"-0.4"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge.social_welfare.2024-25.act","label_en":"Social Welfare — Total Government Expenditure","label_zh":"社會福利 — 政府開支總額","value":122123,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Social Welfare 122,123 129,519 148,140 14.4 11.6","printed":"122,123"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"社會福利 122,123 129,519 148,140 14.4 11.6","printed":"122,123"}}},{"id":"exp.pag_tge.social_welfare.2025-26.rev","label_en":"Social Welfare — Total Government Expenditure","label_zh":"社會福利 — 政府開支總額","value":129519,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Social Welfare 122,123 129,519 148,140 14.4 11.6","printed":"129,519"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"社會福利 122,123 129,519 148,140 14.4 11.6","printed":"129,519"}}},{"id":"exp.pag_tge.social_welfare.2026-27.est","label_en":"Social Welfare — Total Government Expenditure","label_zh":"社會福利 — 政府開支總額","value":148140,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Social Welfare 122,123 129,519 148,140 14.4 11.6","printed":"148,140"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"社會福利 122,123 129,519 148,140 14.4 11.6","printed":"148,140"}}},{"id":"exp.pag_tge_chg_nominal.social_welfare.2026-27.est","label_en":"Social Welfare — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)","label_zh":"社會福利 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）","value":14.4,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Social Welfare 122,123 129,519 148,140 14.4 11.6","printed":"14.4"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"社會福利 122,123 129,519 148,140 14.4 11.6","printed":"14.4"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge_chg_real.social_welfare.2026-27.est","label_en":"Social Welfare — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"社會福利 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）","value":11.6,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Social Welfare 122,123 129,519 148,140 14.4 11.6","printed":"11.6"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"社會福利 122,123 129,519 148,140 14.4 11.6","printed":"11.6"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge.health.2024-25.act","label_en":"Health — Total Government Expenditure","label_zh":"衞生 — 政府開支總額","value":130340,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Health 130,340 144,823 153,102 5.7 3.8","printed":"130,340"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"衞生 130,340 144,823 153,102 5.7 3.8","printed":"130,340"}}},{"id":"exp.pag_tge.health.2025-26.rev","label_en":"Health — Total Government Expenditure","label_zh":"衞生 — 政府開支總額","value":144823,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Health 130,340 144,823 153,102 5.7 3.8","printed":"144,823"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"衞生 130,340 144,823 153,102 5.7 3.8","printed":"144,823"}}},{"id":"exp.pag_tge.health.2026-27.est","label_en":"Health — Total Government Expenditure","label_zh":"衞生 — 政府開支總額","value":153102,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Health 130,340 144,823 153,102 5.7 3.8","printed":"153,102"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"衞生 130,340 144,823 153,102 5.7 3.8","printed":"153,102"}}},{"id":"exp.pag_tge_chg_nominal.health.2026-27.est","label_en":"Health — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)","label_zh":"衞生 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）","value":5.7,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Health 130,340 144,823 153,102 5.7 3.8","printed":"5.7"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"衞生 130,340 144,823 153,102 5.7 3.8","printed":"5.7"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge_chg_real.health.2026-27.est","label_en":"Health — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"衞生 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）","value":3.8,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Health 130,340 144,823 153,102 5.7 3.8","printed":"3.8"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"衞生 130,340 144,823 153,102 5.7 3.8","printed":"3.8"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge.security.2024-25.act","label_en":"Security — Total Government Expenditure","label_zh":"保安 — 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Expenditure","label_zh":"房屋 — 政府開支總額","value":7416,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Housing 7,403 9,837 7,416 -24.6 -26.4","printed":"7,416"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"房屋 7,403 9,837 7,416 -24.6 -26.4","printed":"7,416"}}},{"id":"exp.pag_tge_chg_nominal.housing.2026-27.est","label_en":"Housing — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)","label_zh":"房屋 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）","value":-24.6,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Housing 7,403 9,837 7,416 -24.6 -26.4","printed":"-24.6"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"房屋 7,403 9,837 7,416 -24.6 -26.4","printed":"-24.6"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge_chg_real.housing.2026-27.est","label_en":"Housing — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"房屋 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）","value":-26.4,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Housing 7,403 9,837 7,416 -24.6 -26.4","printed":"-26.4"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"房屋 7,403 9,837 7,416 -24.6 -26.4","printed":"-26.4"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge.community_external.2024-25.act","label_en":"Community and External Affairs — Total Government Expenditure","label_zh":"社區及對外事務 — 政府開支總額","value":30374,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Community and External Affairs 30,374 27,160 27,990 3.1 0.8","printed":"30,374"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"社區及對外事務 30,374 27,160 27,990 3.1 0.8","printed":"30,374"}}},{"id":"exp.pag_tge.community_external.2025-26.rev","label_en":"Community and External Affairs — Total Government Expenditure","label_zh":"社區及對外事務 — 政府開支總額","value":27160,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Community and External Affairs 30,374 27,160 27,990 3.1 0.8","printed":"27,160"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"社區及對外事務 30,374 27,160 27,990 3.1 0.8","printed":"27,160"}}},{"id":"exp.pag_tge.community_external.2026-27.est","label_en":"Community and External Affairs — Total Government Expenditure","label_zh":"社區及對外事務 — 政府開支總額","value":27990,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Community and External Affairs 30,374 27,160 27,990 3.1 0.8","printed":"27,990"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"社區及對外事務 30,374 27,160 27,990 3.1 0.8","printed":"27,990"}}},{"id":"exp.pag_tge_chg_nominal.community_external.2026-27.est","label_en":"Community and External Affairs — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)","label_zh":"社區及對外事務 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）","value":3.1,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Community and External Affairs 30,374 27,160 27,990 3.1 0.8","printed":"3.1"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"社區及對外事務 30,374 27,160 27,990 3.1 0.8","printed":"3.1"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge_chg_real.community_external.2026-27.est","label_en":"Community and External Affairs — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"社區及對外事務 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）","value":0.8,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Community and External Affairs 30,374 27,160 27,990 3.1 0.8","printed":"0.8"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"社區及對外事務 30,374 27,160 27,990 3.1 0.8","printed":"0.8"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge.support.2024-25.act","label_en":"Support — Total Government Expenditure","label_zh":"輔助服務 — 政府開支總額","value":81236,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Support 81,236 84,528 90,143 6.6 5.3","printed":"81,236"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"輔助服務 81,236 84,528 90,143 6.6 5.3","printed":"81,236"}}},{"id":"exp.pag_tge.support.2025-26.rev","label_en":"Support — Total Government Expenditure","label_zh":"輔助服務 — 政府開支總額","value":84528,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Support 81,236 84,528 90,143 6.6 5.3","printed":"84,528"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"輔助服務 81,236 84,528 90,143 6.6 5.3","printed":"84,528"}}},{"id":"exp.pag_tge.support.2026-27.est","label_en":"Support — Total Government Expenditure","label_zh":"輔助服務 — 政府開支總額","value":90143,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Support 81,236 84,528 90,143 6.6 5.3","printed":"90,143"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"輔助服務 81,236 84,528 90,143 6.6 5.3","printed":"90,143"}}},{"id":"exp.pag_tge_chg_nominal.support.2026-27.est","label_en":"Support — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)","label_zh":"輔助服務 — 政府開支總額：與2025-26年度修訂預算比較的增減（名義）","value":6.6,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Support 81,236 84,528 90,143 6.6 5.3","printed":"6.6"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"輔助服務 81,236 84,528 90,143 6.6 5.3","printed":"6.6"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge_chg_real.support.2026-27.est","label_en":"Support — Total Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"輔助服務 — 政府開支總額：與2025-26年度修訂預算比較的增減（實質）","value":5.3,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"Support 81,236 84,528 90,143 6.6 5.3","printed":"5.3"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"輔助服務 81,236 84,528 90,143 6.6 5.3","printed":"5.3"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tge.total.2024-25.act","label_en":"Total (Total Government Expenditure)","label_zh":"總計（政府開支總額）","value":753220,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"total_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"753,220 789,171 843,416 6.9 4.8","printed":"753,220"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":12,"printed_page":"26","quote":"753,220 789,171 843,416 6.9 4.8","printed":"753,220"}},"notes":"Printed total of the Appendix B \"Total Government Expenditure: Year-on-Year Change\" table; equals the sum of the 10 policy area groups."},{"id":"exp.pag_tge.total.2025-26.rev","label_en":"Total (Total Government 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– 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":11,"printed_page":"25","quote":"社區及對外事務 30,374 27,160 27,990 3.1 0.8","printed":"0.8"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_tpe.support.2024-25.act","label_en":"Support — Total Public Expenditure","label_zh":"輔助服務 — 公共開支總額","value":81236,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"total_public_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":11,"printed_page":"25","quote":"Support 81,236 84,528 90,143 6.6 5.3","printed":"81,236"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":11,"printed_page":"25","quote":"輔助服務 81,236 84,528 90,143 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844,217 904,724 7.2 5.1","printed":"801,223"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":11,"printed_page":"25","quote":"801,223 844,217 904,724 7.2 5.1","printed":"801,223"}},"notes":"Printed total of the Appendix B \"Total Public Expenditure: Year-on-Year Change\" table; equals the sum of the 10 policy area groups."},{"id":"exp.pag_tpe.total.2025-26.rev","label_en":"Total (Total Public Expenditure)","label_zh":"總計（公共開支總額）","value":844217,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"total_public_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":11,"printed_page":"25","quote":"801,223 844,217 904,724 7.2 5.1","printed":"844,217"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 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(increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_rge_chg_real.environment_food.2026-27.est","label_en":"Environment and Food — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"環境及食物 — 政府經常開支：與2025-26年度修訂預算比較的增減（實質）","value":2.7,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"Environment and Food 25,358 25,484 26,728 4.9 2.7","printed":"2.7"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"環境及食物 25,358 25,484 26,728 4.9 2.7","printed":"2.7"}},"notes":"Official % change column printed in Appendix 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政府經常開支","value":18292,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"recurrent_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"Economic 18,320 18,292 19,202 5.0 2.2","printed":"18,292"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"經濟 18,320 18,292 19,202 5.0 2.2","printed":"18,292"}}},{"id":"exp.pag_rge.economic.2026-27.est","label_en":"Economic — Recurrent Government Expenditure","label_zh":"經濟 — 政府經常開支","value":19202,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and 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0.6","printed":"2.7"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"社區及對外事務 18,039 18,418 18,913 2.7 0.6","printed":"2.7"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_rge_chg_real.community_external.2026-27.est","label_en":"Community and External Affairs — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"社區及對外事務 — 政府經常開支：與2025-26年度修訂預算比較的增減（實質）","value":0.6,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"Community and External 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附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"輔助服務 73,663 77,410 81,310 5.0 3.9","printed":"73,663"}}},{"id":"exp.pag_rge.support.2025-26.rev","label_en":"Support — Recurrent Government Expenditure","label_zh":"輔助服務 — 政府經常開支","value":77410,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"recurrent_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"Support 73,663 77,410 81,310 5.0 3.9","printed":"77,410"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"輔助服務 73,663 77,410 81,310 5.0 3.9","printed":"77,410"}}},{"id":"exp.pag_rge.support.2026-27.est","label_en":"Support — Recurrent Government Expenditure","label_zh":"輔助服務 — 政府經常開支","value":81310,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"Support 73,663 77,410 81,310 5.0 3.9","printed":"81,310"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"輔助服務 73,663 77,410 81,310 5.0 3.9","printed":"81,310"}}},{"id":"exp.pag_rge_chg_nominal.support.2026-27.est","label_en":"Support — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)","label_zh":"輔助服務 — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）","value":5,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"Support 73,663 77,410 81,310 5.0 3.9","printed":"5.0"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"輔助服務 73,663 77,410 81,310 5.0 3.9","printed":"5.0"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_rge_chg_real.support.2026-27.est","label_en":"Support — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"輔助服務 — 政府經常開支：與2025-26年度修訂預算比較的增減（實質）","value":3.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"Support 73,663 77,410 81,310 5.0 3.9","printed":"3.9"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"輔助服務 73,663 77,410 81,310 5.0 3.9","printed":"3.9"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_rge.total.2024-25.act","label_en":"Total (Recurrent Government Expenditure)","label_zh":"總計（政府經常開支）","value":560133,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"recurrent_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"560,133 572,369 599,677 4.8 3.0","printed":"560,133"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"560,133 572,369 599,677 4.8 3.0","printed":"560,133"}},"notes":"Printed total of the Appendix B \"Recurrent Government Expenditure: Year-on-Year Change\" table; equals the sum of the 10 policy area groups."},{"id":"exp.pag_rge.total.2025-26.rev","label_en":"Total (Recurrent Government Expenditure)","label_zh":"總計（政府經常開支）","value":572369,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"recurrent_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"560,133 572,369 599,677 4.8 3.0","printed":"572,369"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"560,133 572,369 599,677 4.8 3.0","printed":"572,369"}},"notes":"Printed total of the Appendix B \"Recurrent Government Expenditure: Year-on-Year Change\" table; equals the sum of the 10 policy area groups."},{"id":"exp.pag_rge.total.2026-27.est","label_en":"Total (Recurrent Government Expenditure)","label_zh":"總計（政府經常開支）","value":599677,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"560,133 572,369 599,677 4.8 3.0","printed":"599,677"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"560,133 572,369 599,677 4.8 3.0","printed":"599,677"}},"notes":"Printed total of the Appendix B \"Recurrent Government Expenditure: Year-on-Year Change\" table; equals the sum of the 10 policy area groups."},{"id":"exp.pag_rge_chg_nominal.total.2026-27.est","label_en":"Total (Recurrent Government Expenditure) — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)","label_zh":"總計（政府經常開支） — 政府經常開支：與2025-26年度修訂預算比較的增減（名義）","value":4.8,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"560,133 572,369 599,677 4.8 3.0","printed":"4.8"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"560,133 572,369 599,677 4.8 3.0","printed":"4.8"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_rge_chg_real.total.2026-27.est","label_en":"Total (Recurrent Government Expenditure) — Recurrent Government Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"總計（政府經常開支） — 政府經常開支：與2025-26年度修訂預算比較的增減（實質）","value":3,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"560,133 572,369 599,677 4.8 3.0","printed":"3.0"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":9,"printed_page":"23","quote":"560,133 572,369 599,677 4.8 3.0","printed":"3.0"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_rpe.education.2024-25.act","label_en":"Education — Recurrent Public Expenditure","label_zh":"教育 — 公共經常開支","value":105281,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"recurrent_public_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"Education 105,281 101,991 102,308 0.3 -1.0","printed":"105,281"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"教育 105,281 101,991 102,308 0.3 -1.0","printed":"105,281"}}},{"id":"exp.pag_rpe.education.2025-26.rev","label_en":"Education — Recurrent Public Expenditure","label_zh":"教育 — 公共經常開支","value":101991,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"recurrent_public_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"Education 105,281 101,991 102,308 0.3 -1.0","printed":"101,991"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"教育 105,281 101,991 102,308 0.3 -1.0","printed":"101,991"}}},{"id":"exp.pag_rpe.education.2026-27.est","label_en":"Education — Recurrent Public Expenditure","label_zh":"教育 — 公共經常開支","value":102308,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"Education 105,281 101,991 102,308 0.3 -1.0","printed":"102,308"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"教育 105,281 101,991 102,308 0.3 -1.0","printed":"102,308"}}},{"id":"exp.pag_rpe_chg_nominal.education.2026-27.est","label_en":"Education — Recurrent Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)","label_zh":"教育 — 公共經常開支：與2025-26年度修訂預算比較的增減（名義）","value":0.3,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"Education 105,281 101,991 102,308 0.3 -1.0","printed":"0.3"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"教育 105,281 101,991 102,308 0.3 -1.0","printed":"0.3"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_rpe_chg_real.education.2026-27.est","label_en":"Education — Recurrent Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"教育 — 公共經常開支：與2025-26年度修訂預算比較的增減（實質）","value":-1,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"Education 105,281 101,991 102,308 0.3 -1.0","printed":"-1.0"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"教育 105,281 101,991 102,308 0.3 -1.0","printed":"-1.0"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_rpe.social_welfare.2024-25.act","label_en":"Social Welfare — Recurrent Public Expenditure","label_zh":"社會福利 — 公共經常開支","value":116887,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"recurrent_public_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"Social Welfare 116,887 123,614 135,865 9.9 7.3","printed":"116,887"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"社會福利 116,887 123,614 135,865 9.9 7.3","printed":"116,887"}}},{"id":"exp.pag_rpe.social_welfare.2025-26.rev","label_en":"Social Welfare — Recurrent Public Expenditure","label_zh":"社會福利 — 公共經常開支","value":123614,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"recurrent_public_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"Social Welfare 116,887 123,614 135,865 9.9 7.3","printed":"123,614"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"社會福利 116,887 123,614 135,865 9.9 7.3","printed":"123,614"}}},{"id":"exp.pag_rpe.social_welfare.2026-27.est","label_en":"Social Welfare — Recurrent Public Expenditure","label_zh":"社會福利 — 公共經常開支","value":135865,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"Social Welfare 116,887 123,614 135,865 9.9 7.3","printed":"135,865"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"社會福利 116,887 123,614 135,865 9.9 7.3","printed":"135,865"}}},{"id":"exp.pag_rpe_chg_nominal.social_welfare.2026-27.est","label_en":"Social Welfare — Recurrent Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)","label_zh":"社會福利 — 公共經常開支：與2025-26年度修訂預算比較的增減（名義）","value":9.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and 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公共經常開支：與2025-26年度修訂預算比較的增減（名義）","value":5,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"Support 73,663 77,410 81,310 5.0 3.9","printed":"5.0"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"輔助服務 73,663 77,410 81,310 5.0 3.9","printed":"5.0"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_rpe_chg_real.support.2026-27.est","label_en":"Support — Recurrent Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"輔助服務 — 公共經常開支：與2025-26年度修訂預算比較的增減（實質）","value":3.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"Support 73,663 77,410 81,310 5.0 3.9","printed":"3.9"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"輔助服務 73,663 77,410 81,310 5.0 3.9","printed":"3.9"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_rpe.total.2024-25.act","label_en":"Total (Recurrent Public Expenditure)","label_zh":"總計（公共經常開支）","value":583548,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"recurrent_public_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"583,548 596,948 625,033 4.7 2.9","printed":"583,548"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"583,548 596,948 625,033 4.7 2.9","printed":"583,548"}},"notes":"Printed total of the Appendix B \"Recurrent Public Expenditure: Year-on-Year Change\" table; equals the sum of the 10 policy area groups."},{"id":"exp.pag_rpe.total.2025-26.rev","label_en":"Total (Recurrent Public Expenditure)","label_zh":"總計（公共經常開支）","value":596948,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"recurrent_public_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"583,548 596,948 625,033 4.7 2.9","printed":"596,948"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"583,548 596,948 625,033 4.7 2.9","printed":"596,948"}},"notes":"Printed total of the Appendix B \"Recurrent Public Expenditure: Year-on-Year Change\" table; equals the sum of the 10 policy area groups."},{"id":"exp.pag_rpe.total.2026-27.est","label_en":"Total (Recurrent Public Expenditure)","label_zh":"總計（公共經常開支）","value":625033,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"583,548 596,948 625,033 4.7 2.9","printed":"625,033"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"583,548 596,948 625,033 4.7 2.9","printed":"625,033"}},"notes":"Printed total of the Appendix B \"Recurrent Public Expenditure: Year-on-Year Change\" table; equals the sum of the 10 policy area groups."},{"id":"exp.pag_rpe_chg_nominal.total.2026-27.est","label_en":"Total (Recurrent Public Expenditure) — Recurrent Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in nominal terms)","label_zh":"總計（公共經常開支） — 公共經常開支：與2025-26年度修訂預算比較的增減（名義）","value":4.7,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_pct_change_nominal","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"583,548 596,948 625,033 4.7 2.9","printed":"4.7"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"583,548 596,948 625,033 4.7 2.9","printed":"4.7"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.pag_rpe_chg_real.total.2026-27.est","label_en":"Total (Recurrent Public Expenditure) — Recurrent Public Expenditure: % change 2026-27 estimate over 2025-26 revised estimate (in real terms)","label_zh":"總計（公共經常開支） — 公共經常開支：與2025-26年度修訂預算比較的增減（實質）","value":2.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_pct_change_real","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"583,548 596,948 625,033 4.7 2.9","printed":"2.9"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":8,"printed_page":"22","quote":"583,548 596,948 625,033 4.7 2.9","printed":"2.9"}},"notes":"Official % change column printed in Appendix B (increase/decrease over 2025-26 revised estimate)."},{"id":"exp.bridge.gra_operating.2026-27.est","label_en":"General Revenue Account — Operating","label_zh":"政府一般收入帳目 — 經營帳目","value":640200,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Operating 640,200","printed":"640,200"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"經營帳目 640,200","printed":"640,200"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.gra_capital.2026-27.est","label_en":"General Revenue Account — Capital","label_zh":"政府一般收入帳目 — 非經營帳目","value":8208,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Capital 8,208","printed":"8,208"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"非經營帳目 8,208","printed":"8,208"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.gra_total.2026-27.est","label_en":"General Revenue Account — total","label_zh":"政府一般收入帳目 — 總額","value":648408,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"648,408","printed":"648,408"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"648,408","printed":"648,408"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.cif.2026-27.est","label_en":"Capital Investment Fund","label_zh":"資本投資基金","value":3767,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Capital Investment Fund 3,767","printed":"3,767"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"資本投資基金 3,767","printed":"3,767"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.cwrf.2026-27.est","label_en":"Capital Works Reserve Fund","label_zh":"基本工程儲備基金","value":172997,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Capital Works Reserve Fund 172,997","printed":"172,997"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"基本工程儲備基金 172,997","printed":"172,997"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.itf.2026-27.est","label_en":"Innovation and Technology Fund","label_zh":"創新及科技基金","value":10270,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Innovation and Technology Fund 10,270","printed":"10,270"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"創新及科技基金 10,270","printed":"10,270"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.loan_fund.2026-27.est","label_en":"Loan Fund","label_zh":"貸款基金","value":3784,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Loan Fund 3,784","printed":"3,784"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"貸款基金 3,784","printed":"3,784"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.lotteries_fund.2026-27.est","label_en":"Lotteries Fund","label_zh":"獎券基金","value":4190,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Lotteries Fund 4,190","printed":"4,190"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"獎券基金 4,190","printed":"4,190"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.government_expenditure.2026-27.est","label_en":"Government Expenditure","label_zh":"政府開支","value":843416,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Government Expenditure 843,416","printed":"843,416"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"政府開支 843,416","printed":"843,416"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.trading_funds.2026-27.est","label_en":"Trading Funds","label_zh":"營運基金","value":4250,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Trading Funds 4,250","printed":"4,250"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"營運基金 4,250","printed":"4,250"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.housing_authority.2026-27.est","label_en":"Housing Authority","label_zh":"房屋委員會","value":57058,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Housing Authority 57,058","printed":"57,058"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"房屋委員會 57,058","printed":"57,058"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.public_expenditure.2026-27.est","label_en":"Public Expenditure","label_zh":"公共開支","value":904724,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Public Expenditure 904,724","printed":"904,724"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"公共開支 904,724","printed":"904,724"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.gdp.2026-27.est","label_en":"GDP (2026, forecast)","label_zh":"本地生產總值（2026年，預測）","value":3488400,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"GDP 3,488,400","printed":"3,488,400"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"本地生產總值 3,488,400","printed":"3,488,400"}},"notes":"Appendix B Section I: \"Relationship between Government Expenditure, Public Expenditure and GDP\". Government Expenditure = GRA expenditure + expenditure of CIF, CWRF, ITF, Loan Fund and Lotteries Fund; Public Expenditure = Government Expenditure + Trading Funds + Housing Authority."},{"id":"exp.bridge.pe_pct_gdp.2026-27.est","label_en":"Public expenditure as % of GDP","label_zh":"公共開支相當於本地生產總值的百分比","value":25.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"public_expenditure_pct_gdp","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"Public Expenditure in terms of percentage of GDP 25.9%","printed":"25.9%"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":4,"printed_page":"18","quote":"公共開支相當於本地生產總值的百分比 25.9%","printed":"25.9%"}}},{"id":"exp.appropriation.recurrent.2026-27.est","label_en":"GRA operating — recurrent expenditure","label_zh":"政府一般收入帳目經營帳目 — 經常開支","value":599677,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"appropriation_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":12,"printed_page":"12","quote":"Recurrent 599,677 599,677 - 599,677 599,677","printed":"599,677"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":13,"printed_page":"13","quote":"經常 599,677 599,677 - 599,677 599,677","printed":"599,677"}},"notes":"Appendix A Table 4 \"Relationship between Government Expenditure and Public Expenditure in 2026-27\"."},{"id":"exp.appropriation.non_recurrent.2026-27.est","label_en":"GRA operating — non-recurrent expenditure","label_zh":"政府一般收入帳目經營帳目 — 非經常開支","value":40523,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"appropriation_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":12,"printed_page":"12","quote":"Non-recurrent 40,523 40,523 - 40,523 40,523","printed":"40,523"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":13,"printed_page":"13","quote":"非經常 40,523 40,523 - 40,523 40,523","printed":"40,523"}},"notes":"Appendix A Table 4 \"Relationship between Government Expenditure and Public Expenditure in 2026-27\"."},{"id":"exp.appropriation.plant_equipment_works.2026-27.est","label_en":"GRA capital — plant, equipment and works","label_zh":"政府一般收入帳目非經營帳目 — 機器、設備及工程","value":5233,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"appropriation_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":12,"printed_page":"12","quote":"Plant, equipment and works 5,233 - 5,233 5,233 5,233","printed":"5,233"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":13,"printed_page":"13","quote":"機器、設備及工程 5,233 - 5,233 5,233 5,233","printed":"5,233"}},"notes":"Appendix A Table 4 \"Relationship between Government Expenditure and Public Expenditure in 2026-27\"."},{"id":"exp.appropriation.capital_subventions.2026-27.est","label_en":"GRA capital — subventions","label_zh":"政府一般收入帳目非經營帳目 — 資助金","value":2975,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"appropriation_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":12,"printed_page":"12","quote":"Subventions 2,975 - 2,975 2,975 2,975","printed":"2,975"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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":"資助金 2,975 - 2,975 2,975 2,975","printed":"2,975"}},"notes":"Appendix A Table 4 \"Relationship between Government Expenditure and Public Expenditure in 2026-27\"."},{"id":"exp.appropriation.transfer_to_funds.2026-27.est","label_en":"GRA transfer to funds (appropriated, not counted as government expenditure)","label_zh":"政府一般收入帳目轉撥各基金（須撥款，但不計入政府開支）","value":4063,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"appropriation_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":12,"printed_page":"12","quote":"Transfer to Funds 4,063 - - - -","printed":"4,063"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":13,"printed_page":"13","quote":"轉撥各基金的款項 4,063 - - - -","printed":"4,063"}},"notes":"Appendix A Table 4 \"Relationship between Government Expenditure and Public Expenditure in 2026-27\"."},{"id":"exp.appropriation.appropriation_total.2026-27.est","label_en":"Total sum appropriated (Appropriation Bill 2026)","label_zh":"撥款總額（《2026年撥款條例草案》）","value":652471,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"appropriation_bridge","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":12,"printed_page":"12","quote":"652,471 640,200 203,216 843,416 904,724","printed":"652,471"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":13,"printed_page":"13","quote":"652,471 640,200 203,216 843,416 904,724","printed":"652,471"}},"notes":"Appendix A Table 4 \"Relationship between Government Expenditure and Public Expenditure in 2026-27\"."},{"id":"exp.mrf.operating_expenditure.2025-26.rev","label_en":"Operating expenditure (GRA + Land Fund)","label_zh":"經營開支","value":601971,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":7,"printed_page":"7","quote":"Less: Operating expenditure (Note (c)) 601,971 640,200 639,605 647,565 672,458 698,391","printed":"601,971"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":7,"printed_page":"7","quote":"減：經營開支 (註(c)) 601,971 640,200 639,605 647,565 672,458 698,391","printed":"601,971"}},"notes":"Appendix A Table 1 (Medium Range Forecast, consolidated account)."},{"id":"exp.mrf.operating_expenditure.2026-27.est","label_en":"Operating expenditure (GRA + Land Fund)","label_zh":"經營開支","value":640200,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":7,"printed_page":"7","quote":"Less: Operating expenditure (Note (c)) 601,971 640,200 639,605 647,565 672,458 698,391","printed":"640,200"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":7,"printed_page":"7","quote":"減：經營開支 (註(c)) 601,971 640,200 639,605 647,565 672,458 698,391","printed":"640,200"}},"notes":"Appendix A Table 1 (Medium Range Forecast, consolidated account)."},{"id":"exp.mrf.capital_expenditure.2025-26.rev","label_en":"Capital expenditure (GRA capital account + funds)","label_zh":"非經營開支","value":187200,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":7,"printed_page":"7","quote":"Less: Capital expenditure (Note (e)) 187,200 203,216 226,997 224,298 218,341 215,215","printed":"187,200"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":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","printed":"187,200"}},"notes":"Appendix A Table 1 (Medium Range Forecast, consolidated account)."},{"id":"exp.mrf.capital_expenditure.2026-27.est","label_en":"Capital expenditure (GRA capital account + funds)","label_zh":"非經營開支","value":203216,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":7,"printed_page":"7","quote":"Less: Capital expenditure (Note (e)) 187,200 203,216 226,997 224,298 218,341 215,215","printed":"203,216"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":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","printed":"203,216"}},"notes":"Appendix A Table 1 (Medium Range Forecast, consolidated account)."},{"id":"exp.mrf.government_expenditure.2025-26.rev","label_en":"Government expenditure","label_zh":"政府開支","value":789171,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":7,"printed_page":"7","quote":"Less: Government expenditure 789,171 843,416 866,602 871,863 890,799 913,606","printed":"789,171"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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","printed":"789,171"}},"notes":"Appendix A Table 1 (Medium Range Forecast, consolidated account)."},{"id":"exp.mrf.government_expenditure.2026-27.est","label_en":"Government expenditure","label_zh":"政府開支","value":843416,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":7,"printed_page":"7","quote":"Less: Government expenditure 789,171 843,416 866,602 871,863 890,799 913,606","printed":"843,416"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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","printed":"843,416"}},"notes":"Appendix A Table 1 (Medium Range Forecast, consolidated account)."},{"id":"exp.mrf.other_public_bodies.2025-26.rev","label_en":"Expenditure by other public bodies (Trading Funds + Housing Authority)","label_zh":"其他公營機構的開支","value":55046,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Expenditure by other public bodies 55,046 61,308 66,441 69,615 69,377 71,812","printed":"55,046"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":12,"printed_page":"12","quote":"其他公營機構開支 55,046 61,308 66,441 69,615 69,377 71,812","printed":"55,046"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.mrf.other_public_bodies.2026-27.est","label_en":"Expenditure by other public bodies (Trading Funds + Housing Authority)","label_zh":"其他公營機構的開支","value":61308,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Expenditure by other public bodies 55,046 61,308 66,441 69,615 69,377 71,812","printed":"61,308"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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":"其他公營機構開支 55,046 61,308 66,441 69,615 69,377 71,812","printed":"61,308"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.mrf.public_expenditure.2025-26.rev","label_en":"Public expenditure","label_zh":"公共開支","value":844217,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Public expenditure (Note (a)) 844,217 904,724 933,043 941,478 960,176 985,418","printed":"844,217"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":12,"printed_page":"12","quote":"公共開支 (註(a)) 844,217 904,724 933,043 941,478 960,176 985,418","printed":"844,217"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.mrf.public_expenditure.2026-27.est","label_en":"Public expenditure","label_zh":"公共開支","value":904724,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Public expenditure (Note (a)) 844,217 904,724 933,043 941,478 960,176 985,418","printed":"904,724"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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":"公共開支 (註(a)) 844,217 904,724 933,043 941,478 960,176 985,418","printed":"904,724"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.mrf.growth_recurrent_ge.2025-26.rev","label_en":"Growth in recurrent government expenditure","label_zh":"政府經常開支增長","value":2.2,"unit":"percent","fy":"2025-26","basis":"revised_estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Growth in recurrent government 2.2% 4.8% 2.4% 2.9% 3.9% 3.9%","printed":"2.2%"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":12,"printed_page":"12","quote":"政府經常開支的增長 2.2% 4.8% 2.4% 2.9% 3.9% 3.9%","printed":"2.2%"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.mrf.growth_recurrent_ge.2026-27.est","label_en":"Growth in recurrent government expenditure","label_zh":"政府經常開支增長","value":4.8,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Growth in recurrent government 2.2% 4.8% 2.4% 2.9% 3.9% 3.9%","printed":"4.8%"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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":"政府經常開支的增長 2.2% 4.8% 2.4% 2.9% 3.9% 3.9%","printed":"4.8%"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.mrf.growth_ge.2025-26.rev","label_en":"Growth in government expenditure","label_zh":"政府開支增長","value":4.8,"unit":"percent","fy":"2025-26","basis":"revised_estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Growth in government expenditure 4.8% 6.9% 2.7% 0.6% 2.2% 2.6%","printed":"4.8%"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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":"政府開支的增長 4.8% 6.9% 2.7% 0.6% 2.2% 2.6%","printed":"4.8%"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.mrf.growth_ge.2026-27.est","label_en":"Growth in government expenditure","label_zh":"政府開支增長","value":6.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Growth in government expenditure 4.8% 6.9% 2.7% 0.6% 2.2% 2.6%","printed":"6.9%"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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":"政府開支的增長 4.8% 6.9% 2.7% 0.6% 2.2% 2.6%","printed":"6.9%"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.mrf.growth_pe.2025-26.rev","label_en":"Growth in public expenditure","label_zh":"公共開支增長","value":5.4,"unit":"percent","fy":"2025-26","basis":"revised_estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Growth in public expenditure 5.4% 7.2% 3.1% 0.9% 2.0% 2.6%","printed":"5.4%"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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":"公共開支的增長 5.4% 7.2% 3.1% 0.9% 2.0% 2.6%","printed":"5.4%"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.mrf.growth_pe.2026-27.est","label_en":"Growth in public expenditure","label_zh":"公共開支增長","value":7.2,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Growth in public expenditure 5.4% 7.2% 3.1% 0.9% 2.0% 2.6%","printed":"7.2%"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":12,"printed_page":"12","quote":"公共開支的增長 5.4% 7.2% 3.1% 0.9% 2.0% 2.6%","printed":"7.2%"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.mrf.pe_pct_gdp.2025-26.rev","label_en":"Public expenditure as % of GDP","label_zh":"公共開支相當於本地生產總值的百分比","value":25.3,"unit":"percent","fy":"2025-26","basis":"revised_estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Public expenditure in terms of 25.3% 25.9% 25.5% 24.5% 23.8% 23.2%","printed":"25.3%"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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":"公共開支相當於本地 25.3% 25.9% 25.5% 24.5% 23.8% 23.2%","printed":"25.3%"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.mrf.pe_pct_gdp.2026-27.est","label_en":"Public expenditure as % of GDP","label_zh":"公共開支相當於本地生產總值的百分比","value":25.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"medium_range_forecast","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":11,"printed_page":"11","quote":"Public expenditure in terms of 25.3% 25.9% 25.5% 24.5% 23.8% 23.2%","printed":"25.9%"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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":"公共開支相當於本地 25.3% 25.9% 25.5% 24.5% 23.8% 23.2%","printed":"25.9%"}},"notes":"Appendix A Table 3 \"Government Expenditure and Public Expenditure in the Context of the Economy\". Growth rates: 2025-26 = revised estimate vs 2024-25 actual; 2026-27 = estimate vs 2025-26 revised estimate."},{"id":"exp.capex_by_fund.gra.2025-26.rev","label_en":"Capital expenditure — General Revenue Account","label_zh":"非經營開支 — 政府一般收入帳目","value":7363,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"General Revenue Account 7,363 8,208 8,957 8,565 8,190 7,805","printed":"7,363"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"政府一般收入帳目 7,363 8,208 8,957 8,565 8,190 7,805","printed":"7,363"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.gra.2026-27.est","label_en":"Capital expenditure — General Revenue Account","label_zh":"非經營開支 — 政府一般收入帳目","value":8208,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"General Revenue Account 7,363 8,208 8,957 8,565 8,190 7,805","printed":"8,208"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"政府一般收入帳目 7,363 8,208 8,957 8,565 8,190 7,805","printed":"8,208"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.cif.2025-26.rev","label_en":"Capital expenditure — Capital Investment Fund","label_zh":"非經營開支 — 資本投資基金","value":2962,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"Capital Investment Fund 2,962 3,767 12,787 14,602 13,533 6,376","printed":"2,962"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"資本投資基金 2,962 3,767 12,787 14,602 13,533 6,376","printed":"2,962"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.cif.2026-27.est","label_en":"Capital expenditure — Capital Investment Fund","label_zh":"非經營開支 — 資本投資基金","value":3767,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"Capital Investment Fund 2,962 3,767 12,787 14,602 13,533 6,376","printed":"3,767"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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 2,962 3,767 12,787 14,602 13,533 6,376","printed":"3,767"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.cwrf.2025-26.rev","label_en":"Capital expenditure — Capital Works Reserve Fund","label_zh":"非經營開支 — 基本工程儲備基金","value":161298,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"Capital Works Reserve Fund 161,298 172,997 183,755 180,416 175,769 177,669","printed":"161,298"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"基本工程儲備基金 161,298 172,997 183,755 180,416 175,769 177,669","printed":"161,298"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.cwrf.2026-27.est","label_en":"Capital expenditure — Capital Works Reserve Fund","label_zh":"非經營開支 — 基本工程儲備基金","value":172997,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"Capital Works Reserve Fund 161,298 172,997 183,755 180,416 175,769 177,669","printed":"172,997"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"基本工程儲備基金 161,298 172,997 183,755 180,416 175,769 177,669","printed":"172,997"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.drf.2025-26.rev","label_en":"Capital expenditure — Disaster Relief Fund","label_zh":"非經營開支 — 賑災基金","value":81,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"Disaster Relief Fund 81 - - - - -","printed":"81"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"賑災基金 81 - - - - -","printed":"81"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.itf.2025-26.rev","label_en":"Capital expenditure — Innovation and Technology Fund","label_zh":"非經營開支 — 創新及科技基金","value":10521,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"Innovation and Technology Fund 10,521 10,270 11,624 11,912 11,083 14,251","printed":"10,521"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"創新及科技基金 10,521 10,270 11,624 11,912 11,083 14,251","printed":"10,521"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.itf.2026-27.est","label_en":"Capital expenditure — Innovation and Technology Fund","label_zh":"非經營開支 — 創新及科技基金","value":10270,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"Innovation and Technology Fund 10,521 10,270 11,624 11,912 11,083 14,251","printed":"10,270"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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 10,521 10,270 11,624 11,912 11,083 14,251","printed":"10,270"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.loan_fund.2025-26.rev","label_en":"Capital expenditure — Loan Fund","label_zh":"非經營開支 — 貸款基金","value":2909,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"Loan Fund 2,909 3,784 3,659 4,325 5,037 5,137","printed":"2,909"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"貸款基金 2,909 3,784 3,659 4,325 5,037 5,137","printed":"2,909"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.loan_fund.2026-27.est","label_en":"Capital expenditure — Loan Fund","label_zh":"非經營開支 — 貸款基金","value":3784,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"Loan Fund 2,909 3,784 3,659 4,325 5,037 5,137","printed":"3,784"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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 2,909 3,784 3,659 4,325 5,037 5,137","printed":"3,784"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.lotteries_fund.2025-26.rev","label_en":"Capital expenditure — Lotteries Fund","label_zh":"非經營開支 — 獎券基金","value":2066,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"Lotteries Fund 2,066 4,190 6,215 4,478 4,729 3,977","printed":"2,066"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄A：中期預測","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"獎券基金 2,066 4,190 6,215 4,478 4,729 3,977","printed":"2,066"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.capex_by_fund.lotteries_fund.2026-27.est","label_en":"Capital expenditure — Lotteries Fund","label_zh":"非經營開支 — 獎券基金","value":4190,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"capital_expenditure_by_fund","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix A: Medium Range Forecast","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_a.pdf","pdf_page":10,"printed_page":"10","quote":"Lotteries Fund 2,066 4,190 6,215 4,478 4,729 3,977","printed":"4,190"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄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 2,066 4,190 6,215 4,478 4,729 3,977","printed":"4,190"}},"notes":"Appendix A note (e): breakdown of capital expenditure (government expenditure basis)."},{"id":"exp.consolidated.expenditure.2024-25.act","label_en":"Expenditure of the General Revenue Account and the eight Funds (= government expenditure)","label_zh":"政府一般收入帳目及八個基金的開支（＝政府開支）","value":753220,"unit":"HKD_million","fy":"2024-25","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# 693,339 810,477 721,301 753,220 789,171 843,416","printed":"753,220"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"753,220"}},"notes":"Consolidated Summary of Estimates, \"Totals for General Revenue Account and the eight Funds\" (excluding transfers between the GRA and the Funds). Matches the Appendix B total government expenditure."},{"id":"exp.consolidated.expenditure.2025-26.rev","label_en":"Expenditure of the General Revenue Account and the eight Funds (= government expenditure)","label_zh":"政府一般收入帳目及八個基金的開支（＝政府開支）","value":789171,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","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# 693,339 810,477 721,301 753,220 789,171 843,416","printed":"789,171"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"789,171"}},"notes":"Consolidated Summary of Estimates, \"Totals for General Revenue Account and the eight Funds\" (excluding transfers between the GRA and the Funds). Matches the Appendix B total government expenditure."},{"id":"exp.consolidated.expenditure.2026-27.est","label_en":"Expenditure of the General Revenue Account and the eight Funds (= government expenditure)","label_zh":"政府一般收入帳目及八個基金的開支（＝政府開支）","value":843416,"unit":"HKD_million","fy":"2026-27","basis":"estimate","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# 693,339 810,477 721,301 753,220 789,171 843,416","printed":"843,416"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"843,416"}},"notes":"Consolidated Summary of Estimates, \"Totals for General Revenue Account and the eight Funds\" (excluding transfers between the GRA and the Funds). Matches the Appendix B total government expenditure."},{"id":"exp.consolidated.fund_gra.2025-26.rev","label_en":"Expenditure — General Revenue Account","label_zh":"開支 — 政府一般收入帳目","value":609334,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_expenditure_by_account","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","printed":"609,334"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"609,334"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.consolidated.fund_gra.2026-27.est","label_en":"Expenditure — General Revenue Account","label_zh":"開支 — 政府一般收入帳目","value":648408,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_by_account","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","printed":"648,408"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"648,408"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.consolidated.fund_cwrf.2025-26.rev","label_en":"Expenditure — Capital Works Reserve Fund","label_zh":"開支 — 基本工程儲備基金","value":161298,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_expenditure_by_account","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","printed":"161,298"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"161,298"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.consolidated.fund_cwrf.2026-27.est","label_en":"Expenditure — Capital Works Reserve Fund","label_zh":"開支 — 基本工程儲備基金","value":172997,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_by_account","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","printed":"172,997"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"172,997"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.consolidated.fund_cif.2025-26.rev","label_en":"Expenditure — Capital Investment Fund","label_zh":"開支 — 資本投資基金","value":2962,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_expenditure_by_account","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","printed":"2,962"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"2,962"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.consolidated.fund_cif.2026-27.est","label_en":"Expenditure — Capital Investment Fund","label_zh":"開支 — 資本投資基金","value":3767,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_by_account","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","printed":"3,767"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"3,767"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.consolidated.fund_itf.2025-26.rev","label_en":"Expenditure — Innovation and Technology Fund","label_zh":"開支 — 創新及科技基金","value":10521,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_expenditure_by_account","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","printed":"10,521"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"10,521"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.consolidated.fund_itf.2026-27.est","label_en":"Expenditure — Innovation and Technology Fund","label_zh":"開支 — 創新及科技基金","value":10270,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_by_account","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","printed":"10,270"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"10,270"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.consolidated.fund_loan_fund.2025-26.rev","label_en":"Expenditure — Loan Fund","label_zh":"開支 — 貸款基金","value":2909,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_expenditure_by_account","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","printed":"2,909"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"2,909"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.consolidated.fund_loan_fund.2026-27.est","label_en":"Expenditure — Loan Fund","label_zh":"開支 — 貸款基金","value":3784,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_by_account","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","printed":"3,784"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"3,784"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.consolidated.fund_lotteries_fund.2025-26.rev","label_en":"Expenditure — Lotteries Fund","label_zh":"開支 — 獎券基金","value":2066,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"government_expenditure_by_account","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","printed":"2,066"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"2,066"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.consolidated.fund_lotteries_fund.2026-27.est","label_en":"Expenditure — Lotteries Fund","label_zh":"開支 — 獎券基金","value":4190,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"government_expenditure_by_account","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","printed":"4,190"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 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","printed":"4,190"}},"notes":"Consolidated Summary of Estimates, \"Summary of Estimated Financial Position\" (Expenditure column)."},{"id":"exp.gra.recurrent.2024-25.act","label_en":"GRA total recurrent expenditure","label_zh":"政府一般收入帳目經常開支總額","value":560131,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Recurrent Expenditure 493,201 83 539,855 77 539,105 89 560,131 93 572,369 94 599,677 93","printed":"560,131"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"經常開支總額 493,201 83 539,855 77 539,105 89 560,131 93 572,369 94 599,677 93","printed":"560,131"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.recurrent.2025-26.rev","label_en":"GRA total recurrent expenditure","label_zh":"政府一般收入帳目經常開支總額","value":572369,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Recurrent Expenditure 493,201 83 539,855 77 539,105 89 560,131 93 572,369 94 599,677 93","printed":"572,369"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"經常開支總額 493,201 83 539,855 77 539,105 89 560,131 93 572,369 94 599,677 93","printed":"572,369"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.recurrent.2026-27.est","label_en":"GRA total recurrent expenditure","label_zh":"政府一般收入帳目經常開支總額","value":599677,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Recurrent Expenditure 493,201 83 539,855 77 539,105 89 560,131 93 572,369 94 599,677 93","printed":"599,677"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"經常開支總額 493,201 83 539,855 77 539,105 89 560,131 93 572,369 94 599,677 93","printed":"599,677"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.non_recurrent.2024-25.act","label_en":"GRA total non-recurrent expenditure","label_zh":"政府一般收入帳目非經常開支總額","value":36568,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Non-Recurrent Expenditure 96,758 16 150,066 22 62,012 10 36,568 6 29,602 5 40,523 6","printed":"36,568"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"非經常開支總額 96,758 16 150,066 22 62,012 10 36,568 6 29,602 5 40,523 6","printed":"36,568"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.non_recurrent.2025-26.rev","label_en":"GRA total non-recurrent expenditure","label_zh":"政府一般收入帳目非經常開支總額","value":29602,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Non-Recurrent Expenditure 96,758 16 150,066 22 62,012 10 36,568 6 29,602 5 40,523 6","printed":"29,602"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"非經常開支總額 96,758 16 150,066 22 62,012 10 36,568 6 29,602 5 40,523 6","printed":"29,602"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.non_recurrent.2026-27.est","label_en":"GRA total non-recurrent expenditure","label_zh":"政府一般收入帳目非經常開支總額","value":40523,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Non-Recurrent Expenditure 96,758 16 150,066 22 62,012 10 36,568 6 29,602 5 40,523 6","printed":"40,523"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"非經常開支總額 96,758 16 150,066 22 62,012 10 36,568 6 29,602 5 40,523 6","printed":"40,523"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.operating.2024-25.act","label_en":"GRA total operating expenditure","label_zh":"政府一般收入帳目經營開支總額","value":596699,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Operating Expenditure 589,959 99 689,921 99 601,117 99 596,699 99 601,971 99 640,200 99","printed":"596,699"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"經營開支總額 589,959 99 689,921 99 601,117 99 596,699 99 601,971 99 640,200 99","printed":"596,699"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.operating.2025-26.rev","label_en":"GRA total operating expenditure","label_zh":"政府一般收入帳目經營開支總額","value":601971,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Operating Expenditure 589,959 99 689,921 99 601,117 99 596,699 99 601,971 99 640,200 99","printed":"601,971"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"經營開支總額 589,959 99 689,921 99 601,117 99 596,699 99 601,971 99 640,200 99","printed":"601,971"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.operating.2026-27.est","label_en":"GRA total operating expenditure","label_zh":"政府一般收入帳目經營開支總額","value":640200,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Operating Expenditure 589,959 99 689,921 99 601,117 99 596,699 99 601,971 99 640,200 99","printed":"640,200"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"經營開支總額 589,959 99 689,921 99 601,117 99 596,699 99 601,971 99 640,200 99","printed":"640,200"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.capital.2024-25.act","label_en":"GRA total capital expenditure","label_zh":"政府一般收入帳目非經營開支總額","value":8135,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Capital Expenditure 7,062 1 7,859 1 7,627 1 8,135 1 7,363 1 8,208 1","printed":"8,135"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"非經營開支總額 7,062 1 7,859 1 7,627 1 8,135 1 7,363 1 8,208 1","printed":"8,135"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.capital.2025-26.rev","label_en":"GRA total capital expenditure","label_zh":"政府一般收入帳目非經營開支總額","value":7363,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Capital Expenditure 7,062 1 7,859 1 7,627 1 8,135 1 7,363 1 8,208 1","printed":"7,363"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"非經營開支總額 7,062 1 7,859 1 7,627 1 8,135 1 7,363 1 8,208 1","printed":"7,363"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.capital.2026-27.est","label_en":"GRA total capital expenditure","label_zh":"政府一般收入帳目非經營開支總額","value":8208,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Capital Expenditure 7,062 1 7,859 1 7,627 1 8,135 1 7,363 1 8,208 1","printed":"8,208"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"非經營開支總額 7,062 1 7,859 1 7,627 1 8,135 1 7,363 1 8,208 1","printed":"8,208"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.total.2024-25.act","label_en":"GRA total expenditure","label_zh":"政府一般收入帳目開支總額","value":604834,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Expenditure 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100","printed":"604,834"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"開支總額 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100","printed":"604,834"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.total.2025-26.rev","label_en":"GRA total expenditure","label_zh":"政府一般收入帳目開支總額","value":609334,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Expenditure 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100","printed":"609,334"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"開支總額 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100","printed":"609,334"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.total.2026-27.est","label_en":"GRA total expenditure","label_zh":"政府一般收入帳目開支總額","value":648408,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Total Expenditure 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100","printed":"648,408"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"開支總額 597,021 100 697,780 100 608,744 100 604,834 100 609,334 100 648,408 100","printed":"648,408"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.subventions_recurrent.2024-25.act","label_en":"GRA recurrent subventions","label_zh":"政府一般收入帳目經常資助金","value":220827,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Subventions 195,336 33 207,799 30 212,842 35 220,827 37 221,065 36 223,207 34","printed":"220,827"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"資助金 195,336 33 207,799 30 212,842 35 220,827 37 221,065 36 223,207 34","printed":"220,827"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.subventions_recurrent.2025-26.rev","label_en":"GRA recurrent subventions","label_zh":"政府一般收入帳目經常資助金","value":221065,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Subventions 195,336 33 207,799 30 212,842 35 220,827 37 221,065 36 223,207 34","printed":"221,065"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"資助金 195,336 33 207,799 30 212,842 35 220,827 37 221,065 36 223,207 34","printed":"221,065"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.subventions_recurrent.2026-27.est","label_en":"GRA recurrent subventions","label_zh":"政府一般收入帳目經常資助金","value":223207,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Subventions 195,336 33 207,799 30 212,842 35 220,827 37 221,065 36 223,207 34","printed":"223,207"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"資助金 195,336 33 207,799 30 212,842 35 220,827 37 221,065 36 223,207 34","printed":"223,207"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.personal_emoluments.2024-25.act","label_en":"GRA personal emoluments (civil service pay)","label_zh":"政府一般收入帳目個人薪酬","value":97637,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Personal Emoluments 88,041 15 90,895 13 94,538 16 97,637 16 98,325 16 99,562 16","printed":"97,637"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"個人薪酬 88,041 15 90,895 13 94,538 16 97,637 16 98,325 16 99,562 16","printed":"97,637"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.personal_emoluments.2025-26.rev","label_en":"GRA personal emoluments (civil service pay)","label_zh":"政府一般收入帳目個人薪酬","value":98325,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Personal Emoluments 88,041 15 90,895 13 94,538 16 97,637 16 98,325 16 99,562 16","printed":"98,325"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"個人薪酬 88,041 15 90,895 13 94,538 16 97,637 16 98,325 16 99,562 16","printed":"98,325"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.personal_emoluments.2026-27.est","label_en":"GRA personal emoluments (civil service pay)","label_zh":"政府一般收入帳目個人薪酬","value":99562,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Personal Emoluments 88,041 15 90,895 13 94,538 16 97,637 16 98,325 16 99,562 16","printed":"99,562"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"個人薪酬 88,041 15 90,895 13 94,538 16 97,637 16 98,325 16 99,562 16","printed":"99,562"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.transfers_to_funds.2024-25.act","label_en":"GRA transfers to funds","label_zh":"政府一般收入帳目轉撥各基金","value":165,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Transfers to Funds 11,364 4,771 5,133 165 7,071 4,063","printed":"165"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"轉撥各基金的款項 11,364 4,771 5,133 165 7,071 4,063","printed":"165"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.transfers_to_funds.2025-26.rev","label_en":"GRA transfers to funds","label_zh":"政府一般收入帳目轉撥各基金","value":7071,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Transfers to Funds 11,364 4,771 5,133 165 7,071 4,063","printed":"7,071"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"轉撥各基金的款項 11,364 4,771 5,133 165 7,071 4,063","printed":"7,071"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.gra.transfers_to_funds.2026-27.est","label_en":"GRA transfers to funds","label_zh":"政府一般收入帳目轉撥各基金","value":4063,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"gra_expenditure","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_p_e.pdf","pdf_page":4,"printed_page":"21","quote":"Transfers to Funds 11,364 4,771 5,133 165 7,071 4,063","printed":"4,063"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_p_c.pdf","pdf_page":4,"printed_page":"19","quote":"轉撥各基金的款項 11,364 4,771 5,133 165 7,071 4,063","printed":"4,063"}},"notes":"General Revenue Account Summary, \"Expenditure Analysis\" table."},{"id":"exp.new_projects_2026.infrastructure.2026-27.est","label_en":"Major capital projects planned to begin in 2026-27 — Infrastructure (total project estimates)","label_zh":"計劃在二零二六／二七年度展開的主要基本工程項目 — 基礎建設（項目預算）","value":41.6,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"capital_project_estimates_new_starts","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":14,"printed_page":"28","quote":"Infrastructure 41.6","printed":"41.6"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":14,"printed_page":"28","quote":"基礎建設 416","printed":"416"}},"notes":"Total project estimates (whole-life cost, not 2026-27 cash flow). Chinese version prints the amount in 億元 (HK$100 million): 416億元 = HK$41.6 billion."},{"id":"exp.new_projects_2026.environment_food.2026-27.est","label_en":"Major capital projects planned to begin in 2026-27 — Environment and Food (total project estimates)","label_zh":"計劃在二零二六／二七年度展開的主要基本工程項目 — 環境及食物（項目預算）","value":40.7,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"capital_project_estimates_new_starts","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":14,"printed_page":"28","quote":"Environment and Food 40.7","printed":"40.7"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":14,"printed_page":"28","quote":"環境及食物 407","printed":"407"}},"notes":"Total project estimates (whole-life cost, not 2026-27 cash flow). Chinese version prints the amount in 億元 (HK$100 million): 407億元 = HK$40.7 billion."},{"id":"exp.new_projects_2026.support.2026-27.est","label_en":"Major capital projects planned to begin in 2026-27 — Support (total project estimates)","label_zh":"計劃在二零二六／二七年度展開的主要基本工程項目 — 輔助服務（項目預算）","value":3.3,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"capital_project_estimates_new_starts","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":14,"printed_page":"28","quote":"Support 3.3","printed":"3.3"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":14,"printed_page":"28","quote":"輔助服務 33","printed":"33"}},"notes":"Total project estimates (whole-life cost, not 2026-27 cash flow). Chinese version prints the amount in 億元 (HK$100 million): 33億元 = HK$3.3 billion."},{"id":"exp.new_projects_2026.education.2026-27.est","label_en":"Major capital projects planned to begin in 2026-27 — Education (total project estimates)","label_zh":"計劃在二零二六／二七年度展開的主要基本工程項目 — 教育（項目預算）","value":1.8,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"capital_project_estimates_new_starts","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":14,"printed_page":"28","quote":"Education 1.8","printed":"1.8"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":14,"printed_page":"28","quote":"教育 18","printed":"18"}},"notes":"Total project estimates (whole-life cost, not 2026-27 cash flow). Chinese version prints the amount in 億元 (HK$100 million): 18億元 = HK$1.8 billion."},{"id":"exp.head.head021.2024-25.act","label_en":"Chief Executive’s Office","label_zh":"行政長官辦公室","value":146831,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430","printed":"146,831"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"21 行政長官辦公室......................... 146,831 157,089 156,451 155,430","printed":"146,831"}}},{"id":"exp.head.head021.2025-26.orig","label_en":"Chief Executive’s Office","label_zh":"行政長官辦公室","value":157089,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430","printed":"157,089"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"21 行政長官辦公室......................... 146,831 157,089 156,451 155,430","printed":"157,089"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head021.2025-26.rev","label_en":"Chief Executive’s Office","label_zh":"行政長官辦公室","value":156451,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430","printed":"156,451"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"21 行政長官辦公室......................... 146,831 157,089 156,451 155,430","printed":"156,451"}}},{"id":"exp.head.head021.2026-27.est","label_en":"Chief Executive’s Office","label_zh":"行政長官辦公室","value":155430,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"21 Chief Executive’s Office .......................... ........... 146,831 157,089 156,451 155,430","printed":"155,430"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"21 行政長官辦公室......................... 146,831 157,089 156,451 155,430","printed":"155,430"}}},{"id":"exp.head.head022.2024-25.act","label_en":"Agriculture, Fisheries and Conservation Department","label_zh":"漁農自然護理署","value":2082884,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691","printed":"2,082,884"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"22 漁農自然護理署......................... 2,082,884 2,279,724 2,210,369 2,240,691","printed":"2,082,884"}}},{"id":"exp.head.head022.2025-26.orig","label_en":"Agriculture, Fisheries and Conservation Department","label_zh":"漁農自然護理署","value":2279724,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691","printed":"2,279,724"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"22 漁農自然護理署......................... 2,082,884 2,279,724 2,210,369 2,240,691","printed":"2,279,724"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head022.2025-26.rev","label_en":"Agriculture, Fisheries and Conservation Department","label_zh":"漁農自然護理署","value":2210369,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691","printed":"2,210,369"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"22 漁農自然護理署......................... 2,082,884 2,279,724 2,210,369 2,240,691","printed":"2,210,369"}}},{"id":"exp.head.head022.2026-27.est","label_en":"Agriculture, Fisheries and Conservation Department","label_zh":"漁農自然護理署","value":2240691,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"22 Agriculture, Fisheries and Conservation Department .......................................... ...........2,082,884 2,279,724 2,210,369 2,240,691","printed":"2,240,691"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"22 漁農自然護理署......................... 2,082,884 2,279,724 2,210,369 2,240,691","printed":"2,240,691"}}},{"id":"exp.head.head025.2024-25.act","label_en":"Architectural Services Department","label_zh":"建築署","value":2829291,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636","printed":"2,829,291"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"25 建築署 .................................... 2,829,291 2,808,891 2,804,876 2,811,636","printed":"2,829,291"}}},{"id":"exp.head.head025.2025-26.orig","label_en":"Architectural Services Department","label_zh":"建築署","value":2808891,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636","printed":"2,808,891"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"25 建築署 .................................... 2,829,291 2,808,891 2,804,876 2,811,636","printed":"2,808,891"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head025.2025-26.rev","label_en":"Architectural Services Department","label_zh":"建築署","value":2804876,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636","printed":"2,804,876"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"25 建築署 .................................... 2,829,291 2,808,891 2,804,876 2,811,636","printed":"2,804,876"}}},{"id":"exp.head.head025.2026-27.est","label_en":"Architectural Services Department","label_zh":"建築署","value":2811636,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"25 Architectural Services Department .......... ...........2,829,291 2,808,891 2,804,876 2,811,636","printed":"2,811,636"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"25 建築署 .................................... 2,829,291 2,808,891 2,804,876 2,811,636","printed":"2,811,636"}}},{"id":"exp.head.head024.2024-25.act","label_en":"Audit Commission","label_zh":"審計署","value":203085,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807","printed":"203,085"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"24 審計署 .................................... 203,085 213,549 213,143 212,807","printed":"203,085"}}},{"id":"exp.head.head024.2025-26.orig","label_en":"Audit Commission","label_zh":"審計署","value":213549,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807","printed":"213,549"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"24 審計署 .................................... 203,085 213,549 213,143 212,807","printed":"213,549"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head024.2025-26.rev","label_en":"Audit Commission","label_zh":"審計署","value":213143,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807","printed":"213,143"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"24 審計署 .................................... 203,085 213,549 213,143 212,807","printed":"213,143"}}},{"id":"exp.head.head024.2026-27.est","label_en":"Audit Commission","label_zh":"審計署","value":212807,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"24 Audit Commission ................................... ........... 203,085 213,549 213,143 212,807","printed":"212,807"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"24 審計署 .................................... 203,085 213,549 213,143 212,807","printed":"212,807"}}},{"id":"exp.head.head023.2024-25.act","label_en":"Auxiliary Medical Service","label_zh":"醫療輔助隊","value":113219,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033","printed":"113,219"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"23 醫療輔助隊 .............................. 113,219 120,291 114,768 114,033","printed":"113,219"}}},{"id":"exp.head.head023.2025-26.orig","label_en":"Auxiliary Medical Service","label_zh":"醫療輔助隊","value":120291,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033","printed":"120,291"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"23 醫療輔助隊 .............................. 113,219 120,291 114,768 114,033","printed":"120,291"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head023.2025-26.rev","label_en":"Auxiliary Medical Service","label_zh":"醫療輔助隊","value":114768,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033","printed":"114,768"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"23 醫療輔助隊 .............................. 113,219 120,291 114,768 114,033","printed":"114,768"}}},{"id":"exp.head.head023.2026-27.est","label_en":"Auxiliary Medical Service","label_zh":"醫療輔助隊","value":114033,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"23 Auxiliary Medical Service ....................... ........... 113,219 120,291 114,768 114,033","printed":"114,033"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"23 醫療輔助隊 .............................. 113,219 120,291 114,768 114,033","printed":"114,033"}}},{"id":"exp.head.head082.2024-25.act","label_en":"Buildings Department","label_zh":"屋宇署","value":2128139,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095","printed":"2,128,139"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"82 屋宇署 .................................... 2,128,139 2,104,424 2,099,671 2,091,095","printed":"2,128,139"}}},{"id":"exp.head.head082.2025-26.orig","label_en":"Buildings Department","label_zh":"屋宇署","value":2104424,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095","printed":"2,104,424"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"82 屋宇署 .................................... 2,128,139 2,104,424 2,099,671 2,091,095","printed":"2,104,424"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head082.2025-26.rev","label_en":"Buildings Department","label_zh":"屋宇署","value":2099671,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095","printed":"2,099,671"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"82 屋宇署 .................................... 2,128,139 2,104,424 2,099,671 2,091,095","printed":"2,099,671"}}},{"id":"exp.head.head082.2026-27.est","label_en":"Buildings Department","label_zh":"屋宇署","value":2091095,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"82 Buildings Department .............................. ...........2,128,139 2,104,424 2,099,671 2,091,095","printed":"2,091,095"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"82 屋宇署 .................................... 2,128,139 2,104,424 2,099,671 2,091,095","printed":"2,091,095"}}},{"id":"exp.head.head026.2024-25.act","label_en":"Census and Statistics Department","label_zh":"政府統計處","value":821629,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965","printed":"821,629"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"26 政府統計處 .............................. 821,629 924,832 924,184 959,965","printed":"821,629"}}},{"id":"exp.head.head026.2025-26.orig","label_en":"Census and Statistics Department","label_zh":"政府統計處","value":924832,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965","printed":"924,832"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"26 政府統計處 .............................. 821,629 924,832 924,184 959,965","printed":"924,832"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head026.2025-26.rev","label_en":"Census and Statistics Department","label_zh":"政府統計處","value":924184,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965","printed":"924,184"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"26 政府統計處 .............................. 821,629 924,832 924,184 959,965","printed":"924,184"}}},{"id":"exp.head.head026.2026-27.est","label_en":"Census and Statistics Department","label_zh":"政府統計處","value":959965,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"26 Census and Statistics Department ............ ........... 821,629 924,832 924,184 959,965","printed":"959,965"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"26 政府統計處 .............................. 821,629 924,832 924,184 959,965","printed":"959,965"}}},{"id":"exp.head.head027.2024-25.act","label_en":"Civil Aid Service","label_zh":"民眾安全服務處","value":153841,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299","printed":"153,841"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"27 民眾安全服務處......................... 153,841 154,921 147,862 138,299","printed":"153,841"}}},{"id":"exp.head.head027.2025-26.orig","label_en":"Civil Aid Service","label_zh":"民眾安全服務處","value":154921,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299","printed":"154,921"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"27 民眾安全服務處......................... 153,841 154,921 147,862 138,299","printed":"154,921"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head027.2025-26.rev","label_en":"Civil Aid Service","label_zh":"民眾安全服務處","value":147862,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299","printed":"147,862"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"27 民眾安全服務處......................... 153,841 154,921 147,862 138,299","printed":"147,862"}}},{"id":"exp.head.head027.2026-27.est","label_en":"Civil Aid Service","label_zh":"民眾安全服務處","value":138299,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"27 Civil Aid Service ...................................... ........... 153,841 154,921 147,862 138,299","printed":"138,299"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"27 民眾安全服務處......................... 153,841 154,921 147,862 138,299","printed":"138,299"}}},{"id":"exp.head.head028.2024-25.act","label_en":"Civil Aviation Department","label_zh":"民航處","value":1425939,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822","printed":"1,425,939"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"28 民航處 .................................... 1,425,939 1,475,764 1,455,000 1,468,822","printed":"1,425,939"}}},{"id":"exp.head.head028.2025-26.orig","label_en":"Civil Aviation Department","label_zh":"民航處","value":1475764,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822","printed":"1,475,764"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"28 民航處 .................................... 1,425,939 1,475,764 1,455,000 1,468,822","printed":"1,475,764"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head028.2025-26.rev","label_en":"Civil Aviation Department","label_zh":"民航處","value":1455000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822","printed":"1,455,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"28 民航處 .................................... 1,425,939 1,475,764 1,455,000 1,468,822","printed":"1,455,000"}}},{"id":"exp.head.head028.2026-27.est","label_en":"Civil Aviation Department","label_zh":"民航處","value":1468822,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"28 Civil Aviation Department ....................... ...........1,425,939 1,475,764 1,455,000 1,468,822","printed":"1,468,822"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"28 民航處 .................................... 1,425,939 1,475,764 1,455,000 1,468,822","printed":"1,468,822"}}},{"id":"exp.head.head033.2024-25.act","label_en":"Civil Engineering and Development Department","label_zh":"土木工程拓展署","value":3506272,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129","printed":"3,506,272"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"33 土木工程拓展署......................... 3,506,272 4,119,132 3,910,583 4,190,129","printed":"3,506,272"}}},{"id":"exp.head.head033.2025-26.orig","label_en":"Civil Engineering and Development Department","label_zh":"土木工程拓展署","value":4119132,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129","printed":"4,119,132"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"33 土木工程拓展署......................... 3,506,272 4,119,132 3,910,583 4,190,129","printed":"4,119,132"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head033.2025-26.rev","label_en":"Civil Engineering and Development Department","label_zh":"土木工程拓展署","value":3910583,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129","printed":"3,910,583"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"33 土木工程拓展署......................... 3,506,272 4,119,132 3,910,583 4,190,129","printed":"3,910,583"}}},{"id":"exp.head.head033.2026-27.est","label_en":"Civil Engineering and Development Department","label_zh":"土木工程拓展署","value":4190129,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"33 Civil Engineering and Development Department .......................................... ...........3,506,272 4,119,132 3,910,583 4,190,129","printed":"4,190,129"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"33 土木工程拓展署......................... 3,506,272 4,119,132 3,910,583 4,190,129","printed":"4,190,129"}}},{"id":"exp.head.head030.2024-25.act","label_en":"Correctional Services Department","label_zh":"懲教署","value":5403828,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932","printed":"5,403,828"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"30 懲教署 .................................... 5,403,828 5,488,495 5,407,297 5,475,932","printed":"5,403,828"}}},{"id":"exp.head.head030.2025-26.orig","label_en":"Correctional Services Department","label_zh":"懲教署","value":5488495,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932","printed":"5,488,495"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"30 懲教署 .................................... 5,403,828 5,488,495 5,407,297 5,475,932","printed":"5,488,495"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head030.2025-26.rev","label_en":"Correctional Services Department","label_zh":"懲教署","value":5407297,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932","printed":"5,407,297"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"30 懲教署 .................................... 5,403,828 5,488,495 5,407,297 5,475,932","printed":"5,407,297"}}},{"id":"exp.head.head030.2026-27.est","label_en":"Correctional Services Department","label_zh":"懲教署","value":5475932,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"30 Correctional Services Department ........... ...........5,403,828 5,488,495 5,407,297 5,475,932","printed":"5,475,932"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"30 懲教署 .................................... 5,403,828 5,488,495 5,407,297 5,475,932","printed":"5,475,932"}}},{"id":"exp.head.head031.2024-25.act","label_en":"Customs and Excise Department","label_zh":"香港海關","value":5892697,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011","printed":"5,892,697"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"31 香港海關 ................................. 5,892,697 6,117,332 5,855,363 6,163,011","printed":"5,892,697"}}},{"id":"exp.head.head031.2025-26.orig","label_en":"Customs and Excise Department","label_zh":"香港海關","value":6117332,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011","printed":"6,117,332"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"31 香港海關 ................................. 5,892,697 6,117,332 5,855,363 6,163,011","printed":"6,117,332"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head031.2025-26.rev","label_en":"Customs and Excise Department","label_zh":"香港海關","value":5855363,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011","printed":"5,855,363"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"31 香港海關 ................................. 5,892,697 6,117,332 5,855,363 6,163,011","printed":"5,855,363"}}},{"id":"exp.head.head031.2026-27.est","label_en":"Customs and Excise Department","label_zh":"香港海關","value":6163011,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"31 Customs and Excise Department ............. ...........5,892,697 6,117,332 5,855,363 6,163,011","printed":"6,163,011"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"31 香港海關 ................................. 5,892,697 6,117,332 5,855,363 6,163,011","printed":"6,163,011"}}},{"id":"exp.head.head037.2024-25.act","label_en":"Department of Health","label_zh":"衞生署","value":13668123,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748","printed":"13,668,123"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"37 衞生署 .................................... 13,668,123 15,700,879 14,560,307 15,707,748","printed":"13,668,123"}}},{"id":"exp.head.head037.2025-26.orig","label_en":"Department of Health","label_zh":"衞生署","value":15700879,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748","printed":"15,700,879"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"37 衞生署 .................................... 13,668,123 15,700,879 14,560,307 15,707,748","printed":"15,700,879"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head037.2025-26.rev","label_en":"Department of Health","label_zh":"衞生署","value":14560307,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748","printed":"14,560,307"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"37 衞生署 .................................... 13,668,123 15,700,879 14,560,307 15,707,748","printed":"14,560,307"}}},{"id":"exp.head.head037.2026-27.est","label_en":"Department of Health","label_zh":"衞生署","value":15707748,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"37 Department of Health ............................... ........... 13,668,123 15,700,879 14,560,307 15,707,748","printed":"15,707,748"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"37 衞生署 .................................... 13,668,123 15,700,879 14,560,307 15,707,748","printed":"15,707,748"}}},{"id":"exp.head.head092.2024-25.act","label_en":"Department of Justice","label_zh":"律政司","value":2007766,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090","printed":"2,007,766"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"92 律政司 .................................... 2,007,766 2,507,746 2,109,357 2,539,090","printed":"2,007,766"}}},{"id":"exp.head.head092.2025-26.orig","label_en":"Department of Justice","label_zh":"律政司","value":2507746,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090","printed":"2,507,746"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"92 律政司 .................................... 2,007,766 2,507,746 2,109,357 2,539,090","printed":"2,507,746"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head092.2025-26.rev","label_en":"Department of Justice","label_zh":"律政司","value":2109357,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090","printed":"2,109,357"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"92 律政司 .................................... 2,007,766 2,507,746 2,109,357 2,539,090","printed":"2,109,357"}}},{"id":"exp.head.head092.2026-27.est","label_en":"Department of Justice","label_zh":"律政司","value":2539090,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"92 Department of Justice............................... ...........2,007,766 2,507,746 2,109,357 2,539,090","printed":"2,539,090"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"92 律政司 .................................... 2,007,766 2,507,746 2,109,357 2,539,090","printed":"2,539,090"}}},{"id":"exp.head.head039.2024-25.act","label_en":"Drainage Services Department","label_zh":"渠務署","value":3662307,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313","printed":"3,662,307"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"39 渠務署 .................................... 3,662,307 3,991,604 3,940,587 4,065,313","printed":"3,662,307"}}},{"id":"exp.head.head039.2025-26.orig","label_en":"Drainage Services Department","label_zh":"渠務署","value":3991604,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313","printed":"3,991,604"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"39 渠務署 .................................... 3,662,307 3,991,604 3,940,587 4,065,313","printed":"3,991,604"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head039.2025-26.rev","label_en":"Drainage Services Department","label_zh":"渠務署","value":3940587,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313","printed":"3,940,587"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"39 渠務署 .................................... 3,662,307 3,991,604 3,940,587 4,065,313","printed":"3,940,587"}}},{"id":"exp.head.head039.2026-27.est","label_en":"Drainage Services Department","label_zh":"渠務署","value":4065313,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"39 Drainage Services Department................. ...........3,662,307 3,991,604 3,940,587 4,065,313","printed":"4,065,313"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"39 渠務署 .................................... 3,662,307 3,991,604 3,940,587 4,065,313","printed":"4,065,313"}}},{"id":"exp.head.head042.2024-25.act","label_en":"Electrical and Mechanical Services Department","label_zh":"機電工程署","value":1866264,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964","printed":"1,866,264"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"42 機電工程署 .............................. 1,866,264 1,851,166 1,816,365 1,419,964","printed":"1,866,264"}}},{"id":"exp.head.head042.2025-26.orig","label_en":"Electrical and Mechanical Services Department","label_zh":"機電工程署","value":1851166,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964","printed":"1,851,166"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"42 機電工程署 .............................. 1,866,264 1,851,166 1,816,365 1,419,964","printed":"1,851,166"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head042.2025-26.rev","label_en":"Electrical and Mechanical Services Department","label_zh":"機電工程署","value":1816365,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964","printed":"1,816,365"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"42 機電工程署 .............................. 1,866,264 1,851,166 1,816,365 1,419,964","printed":"1,816,365"}}},{"id":"exp.head.head042.2026-27.est","label_en":"Electrical and Mechanical Services Department","label_zh":"機電工程署","value":1419964,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"42 Electrical and Mechanical Services Department .......................................... ...........1,866,264 1,851,166 1,816,365 1,419,964","printed":"1,419,964"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"42 機電工程署 .............................. 1,866,264 1,851,166 1,816,365 1,419,964","printed":"1,419,964"}}},{"id":"exp.head.head044.2024-25.act","label_en":"Environmental Protection Department","label_zh":"環境保護署","value":9095412,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025","printed":"9,095,412"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"44 環境保護署 .............................. 9,095,412 8,633,114 8,186,896 8,675,025","printed":"9,095,412"}}},{"id":"exp.head.head044.2025-26.orig","label_en":"Environmental Protection Department","label_zh":"環境保護署","value":8633114,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025","printed":"8,633,114"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"44 環境保護署 .............................. 9,095,412 8,633,114 8,186,896 8,675,025","printed":"8,633,114"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head044.2025-26.rev","label_en":"Environmental Protection Department","label_zh":"環境保護署","value":8186896,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025","printed":"8,186,896"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"44 環境保護署 .............................. 9,095,412 8,633,114 8,186,896 8,675,025","printed":"8,186,896"}}},{"id":"exp.head.head044.2026-27.est","label_en":"Environmental Protection Department","label_zh":"環境保護署","value":8675025,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"44 Environmental Protection Department..... ...........9,095,412 8,633,114 8,186,896 8,675,025","printed":"8,675,025"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"44 環境保護署 .............................. 9,095,412 8,633,114 8,186,896 8,675,025","printed":"8,675,025"}}},{"id":"exp.head.head045.2024-25.act","label_en":"Fire Services Department","label_zh":"消防處","value":9401062,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525","printed":"9,401,062"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"45 消防處 .................................... 9,401,062 9,251,993 8,993,418 9,382,525","printed":"9,401,062"}}},{"id":"exp.head.head045.2025-26.orig","label_en":"Fire Services Department","label_zh":"消防處","value":9251993,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525","printed":"9,251,993"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"45 消防處 .................................... 9,401,062 9,251,993 8,993,418 9,382,525","printed":"9,251,993"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head045.2025-26.rev","label_en":"Fire Services Department","label_zh":"消防處","value":8993418,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525","printed":"8,993,418"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"45 消防處 .................................... 9,401,062 9,251,993 8,993,418 9,382,525","printed":"8,993,418"}}},{"id":"exp.head.head045.2026-27.est","label_en":"Fire Services Department","label_zh":"消防處","value":9382525,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"45 Fire Services Department ......................... ...........9,401,062 9,251,993 8,993,418 9,382,525","printed":"9,382,525"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"45 消防處 .................................... 9,401,062 9,251,993 8,993,418 9,382,525","printed":"9,382,525"}}},{"id":"exp.head.head049.2024-25.act","label_en":"Food and Environmental Hygiene Department","label_zh":"食物環境衞生署","value":11121517,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476","printed":"11,121,517"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"49 食物環境衞生署 ......................... 11,121,517 11,226,394 10,989,155 11,114,476","printed":"11,121,517"}}},{"id":"exp.head.head049.2025-26.orig","label_en":"Food and Environmental Hygiene Department","label_zh":"食物環境衞生署","value":11226394,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476","printed":"11,226,394"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"49 食物環境衞生署 ......................... 11,121,517 11,226,394 10,989,155 11,114,476","printed":"11,226,394"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head049.2025-26.rev","label_en":"Food and Environmental Hygiene Department","label_zh":"食物環境衞生署","value":10989155,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476","printed":"10,989,155"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"49 食物環境衞生署 ......................... 11,121,517 11,226,394 10,989,155 11,114,476","printed":"10,989,155"}}},{"id":"exp.head.head049.2026-27.est","label_en":"Food and Environmental Hygiene Department","label_zh":"食物環境衞生署","value":11114476,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"49 Food and Environmental Hygiene Department .......................................... ........... 11,121,517 11,226,394 10,989,155 11,114,476","printed":"11,114,476"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"49 食物環境衞生署 ......................... 11,121,517 11,226,394 10,989,155 11,114,476","printed":"11,114,476"}}},{"id":"exp.head.head046.2024-25.act","label_en":"General Expenses of the Civil Service","label_zh":"公務員一般開支","value":5236889,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078","printed":"5,236,889"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"46 公務員一般開支......................... 5,236,889 5,914,104 5,556,701 5,951,078","printed":"5,236,889"}}},{"id":"exp.head.head046.2025-26.orig","label_en":"General Expenses of the Civil Service","label_zh":"公務員一般開支","value":5914104,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078","printed":"5,914,104"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"46 公務員一般開支......................... 5,236,889 5,914,104 5,556,701 5,951,078","printed":"5,914,104"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head046.2025-26.rev","label_en":"General Expenses of the Civil Service","label_zh":"公務員一般開支","value":5556701,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078","printed":"5,556,701"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"46 公務員一般開支......................... 5,236,889 5,914,104 5,556,701 5,951,078","printed":"5,556,701"}}},{"id":"exp.head.head046.2026-27.est","label_en":"General Expenses of the Civil Service","label_zh":"公務員一般開支","value":5951078,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"46 General Expenses of the Civil Service ..... ...........5,236,889 5,914,104 5,556,701 5,951,078","printed":"5,951,078"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"46 公務員一般開支......................... 5,236,889 5,914,104 5,556,701 5,951,078","printed":"5,951,078"}}},{"id":"exp.head.head166.2024-25.act","label_en":"Government Flying Service","label_zh":"政府飛行服務隊","value":618745,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060","printed":"618,745"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"166 政府飛行服務隊......................... 618,745 626,572 616,633 619,060","printed":"618,745"}}},{"id":"exp.head.head166.2025-26.orig","label_en":"Government Flying Service","label_zh":"政府飛行服務隊","value":626572,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060","printed":"626,572"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"166 政府飛行服務隊......................... 618,745 626,572 616,633 619,060","printed":"626,572"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head166.2025-26.rev","label_en":"Government Flying Service","label_zh":"政府飛行服務隊","value":616633,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060","printed":"616,633"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"166 政府飛行服務隊......................... 618,745 626,572 616,633 619,060","printed":"616,633"}}},{"id":"exp.head.head166.2026-27.est","label_en":"Government Flying Service","label_zh":"政府飛行服務隊","value":619060,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"166 Government Flying Service ..................... ........... 618,745 626,572 616,633 619,060","printed":"619,060"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"166 政府飛行服務隊......................... 618,745 626,572 616,633 619,060","printed":"619,060"}}},{"id":"exp.head.head048.2024-25.act","label_en":"Government Laboratory","label_zh":"政府化驗所","value":631008,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042","printed":"631,008"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"48 政府化驗所 .............................. 631,008 640,768 639,244 658,042","printed":"631,008"}}},{"id":"exp.head.head048.2025-26.orig","label_en":"Government Laboratory","label_zh":"政府化驗所","value":640768,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042","printed":"640,768"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"48 政府化驗所 .............................. 631,008 640,768 639,244 658,042","printed":"640,768"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head048.2025-26.rev","label_en":"Government Laboratory","label_zh":"政府化驗所","value":639244,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042","printed":"639,244"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"48 政府化驗所 .............................. 631,008 640,768 639,244 658,042","printed":"639,244"}}},{"id":"exp.head.head048.2026-27.est","label_en":"Government Laboratory","label_zh":"政府化驗所","value":658042,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"48 Government Laboratory ........................... ........... 631,008 640,768 639,244 658,042","printed":"658,042"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"48 政府化驗所 .............................. 631,008 640,768 639,244 658,042","printed":"658,042"}}},{"id":"exp.head.head059.2024-25.act","label_en":"Government Logistics Department","label_zh":"政府物流服務署","value":678375,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233","printed":"678,375"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"59 政府物流服務署......................... 678,375 744,863 751,463 649,233","printed":"678,375"}}},{"id":"exp.head.head059.2025-26.orig","label_en":"Government Logistics Department","label_zh":"政府物流服務署","value":744863,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233","printed":"744,863"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"59 政府物流服務署......................... 678,375 744,863 751,463 649,233","printed":"744,863"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head059.2025-26.rev","label_en":"Government Logistics Department","label_zh":"政府物流服務署","value":751463,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233","printed":"751,463"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"59 政府物流服務署......................... 678,375 744,863 751,463 649,233","printed":"751,463"}}},{"id":"exp.head.head059.2026-27.est","label_en":"Government Logistics Department","label_zh":"政府物流服務署","value":649233,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"59 Government Logistics Department .......... ........... 678,375 744,863 751,463 649,233","printed":"649,233"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"59 政府物流服務署......................... 678,375 744,863 751,463 649,233","printed":"649,233"}}},{"id":"exp.head.head051.2024-25.act","label_en":"Government Property Agency","label_zh":"政府產業署","value":2633106,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596","printed":"2,633,106"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"51 政府產業署 .............................. 2,633,106 2,900,778 2,712,868 3,234,596","printed":"2,633,106"}}},{"id":"exp.head.head051.2025-26.orig","label_en":"Government Property Agency","label_zh":"政府產業署","value":2900778,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596","printed":"2,900,778"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"51 政府產業署 .............................. 2,633,106 2,900,778 2,712,868 3,234,596","printed":"2,900,778"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head051.2025-26.rev","label_en":"Government Property Agency","label_zh":"政府產業署","value":2712868,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596","printed":"2,712,868"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"51 政府產業署 .............................. 2,633,106 2,900,778 2,712,868 3,234,596","printed":"2,712,868"}}},{"id":"exp.head.head051.2026-27.est","label_en":"Government Property Agency","label_zh":"政府產業署","value":3234596,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"51 Government Property Agency ................. ...........2,633,106 2,900,778 2,712,868 3,234,596","printed":"3,234,596"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"51 政府產業署 .............................. 2,633,106 2,900,778 2,712,868 3,234,596","printed":"3,234,596"}}},{"id":"exp.head.head143.2024-25.act","label_en":"Government Secretariat: Civil Service Bureau","label_zh":"政府總部：公務員事務局","value":833991,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"143 Government Secretariat: Civil Service Bureau.................................................. ........... 833,991 987,857 891,181 928,735","printed":"833,991"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"143 政府總部： 公務員事務局 ............. 833,991 987,857 891,181 928,735","printed":"833,991"}}},{"id":"exp.head.head143.2025-26.orig","label_en":"Government Secretariat: Civil Service Bureau","label_zh":"政府總部：公務員事務局","value":987857,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"143 Government Secretariat: Civil Service Bureau.................................................. ........... 833,991 987,857 891,181 928,735","printed":"987,857"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"143 政府總部： 公務員事務局 ............. 833,991 987,857 891,181 928,735","printed":"987,857"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head143.2025-26.rev","label_en":"Government Secretariat: Civil Service Bureau","label_zh":"政府總部：公務員事務局","value":891181,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"143 Government Secretariat: Civil Service Bureau.................................................. ........... 833,991 987,857 891,181 928,735","printed":"891,181"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"143 政府總部： 公務員事務局 ............. 833,991 987,857 891,181 928,735","printed":"891,181"}}},{"id":"exp.head.head143.2026-27.est","label_en":"Government Secretariat: Civil Service Bureau","label_zh":"政府總部：公務員事務局","value":928735,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"143 Government Secretariat: Civil Service Bureau.................................................. ........... 833,991 987,857 891,181 928,735","printed":"928,735"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"143 政府總部： 公務員事務局 ............. 833,991 987,857 891,181 928,735","printed":"928,735"}}},{"id":"exp.head.head152.2024-25.act","label_en":"Government Secretariat: Commerce and Economic Development Bureau","label_zh":"政府總部：商務及經濟發展局","value":14530049,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"152 Government Secretariat: Commerce and Economic Development Bureau .......... ........... 14,530,049 14,065,794 12,593,042 13,543,536","printed":"14,530,049"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"152 政府總部： 商務及經濟發展局........ 14,530,049 14,065,794 12,593,042 13,543,536","printed":"14,530,049"}}},{"id":"exp.head.head152.2025-26.orig","label_en":"Government Secretariat: Commerce and Economic Development Bureau","label_zh":"政府總部：商務及經濟發展局","value":14065794,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"152 Government Secretariat: Commerce and Economic Development Bureau .......... ........... 14,530,049 14,065,794 12,593,042 13,543,536","printed":"14,065,794"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"152 政府總部： 商務及經濟發展局........ 14,530,049 14,065,794 12,593,042 13,543,536","printed":"14,065,794"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head152.2025-26.rev","label_en":"Government Secretariat: Commerce and Economic Development Bureau","label_zh":"政府總部：商務及經濟發展局","value":12593042,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"152 Government Secretariat: Commerce and Economic Development Bureau .......... ........... 14,530,049 14,065,794 12,593,042 13,543,536","printed":"12,593,042"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"152 政府總部： 商務及經濟發展局........ 14,530,049 14,065,794 12,593,042 13,543,536","printed":"12,593,042"}}},{"id":"exp.head.head152.2026-27.est","label_en":"Government Secretariat: Commerce and Economic Development Bureau","label_zh":"政府總部：商務及經濟發展局","value":13543536,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"152 Government Secretariat: Commerce and Economic Development Bureau .......... ........... 14,530,049 14,065,794 12,593,042 13,543,536","printed":"13,543,536"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"152 政府總部： 商務及經濟發展局........ 14,530,049 14,065,794 12,593,042 13,543,536","printed":"13,543,536"}}},{"id":"exp.head.head144.2024-25.act","label_en":"Government Secretariat: Constitutional and Mainland Affairs Bureau","label_zh":"政府總部：政制及內地事務局","value":837134,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"144 Government Secretariat: Constitutional and Mainland Affairs Bureau .............. ........... 837,134 882,137 867,490 876,677","printed":"837,134"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"144 政府總部： 政制及內地事務局........ 837,134 882,137 867,490 876,677","printed":"837,134"}}},{"id":"exp.head.head144.2025-26.orig","label_en":"Government Secretariat: Constitutional and Mainland Affairs Bureau","label_zh":"政府總部：政制及內地事務局","value":882137,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"144 Government Secretariat: Constitutional and Mainland Affairs Bureau .............. ........... 837,134 882,137 867,490 876,677","printed":"882,137"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"144 政府總部： 政制及內地事務局........ 837,134 882,137 867,490 876,677","printed":"882,137"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head144.2025-26.rev","label_en":"Government Secretariat: Constitutional and Mainland Affairs Bureau","label_zh":"政府總部：政制及內地事務局","value":867490,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"144 Government Secretariat: Constitutional and Mainland Affairs Bureau .............. ........... 837,134 882,137 867,490 876,677","printed":"867,490"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"144 政府總部： 政制及內地事務局........ 837,134 882,137 867,490 876,677","printed":"867,490"}}},{"id":"exp.head.head144.2026-27.est","label_en":"Government Secretariat: Constitutional and Mainland Affairs Bureau","label_zh":"政府總部：政制及內地事務局","value":876677,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"144 Government Secretariat: Constitutional and Mainland Affairs Bureau .............. ........... 837,134 882,137 867,490 876,677","printed":"876,677"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"144 政府總部： 政制及內地事務局........ 837,134 882,137 867,490 876,677","printed":"876,677"}}},{"id":"exp.head.head132.2024-25.act","label_en":"Government Secretariat: Culture, Sports and Tourism Bureau","label_zh":"政府總部：文化體育及旅遊局","value":5581627,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415","printed":"5,581,627"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"132 政府總部：文化體育及旅遊局 ........ 5,581,627 6,100,908 5,001,591 5,611,415","printed":"5,581,627"}}},{"id":"exp.head.head132.2025-26.orig","label_en":"Government Secretariat: Culture, Sports and Tourism Bureau","label_zh":"政府總部：文化體育及旅遊局","value":6100908,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415","printed":"6,100,908"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"132 政府總部：文化體育及旅遊局 ........ 5,581,627 6,100,908 5,001,591 5,611,415","printed":"6,100,908"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head132.2025-26.rev","label_en":"Government Secretariat: Culture, Sports and Tourism Bureau","label_zh":"政府總部：文化體育及旅遊局","value":5001591,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415","printed":"5,001,591"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"132 政府總部：文化體育及旅遊局 ........ 5,581,627 6,100,908 5,001,591 5,611,415","printed":"5,001,591"}}},{"id":"exp.head.head132.2026-27.est","label_en":"Government Secretariat: Culture, Sports and Tourism Bureau","label_zh":"政府總部：文化體育及旅遊局","value":5611415,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"132 Government Secretariat: Culture, Sports and Tourism Bureau ............................ ...........5,581,627 6,100,908 5,001,591 5,611,415","printed":"5,611,415"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"132 政府總部：文化體育及旅遊局 ........ 5,581,627 6,100,908 5,001,591 5,611,415","printed":"5,611,415"}}},{"id":"exp.head.head138.2024-25.act","label_en":"Government Secretariat: Development Bureau (Planning and Lands Branch)","label_zh":"政府總部：發展局(規劃地政科)","value":1538150,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918","printed":"1,538,150"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"138 政府總部： 發展局(規劃地政科) ..... 1,538,150 1,674,443 1,381,910 1,504,918","printed":"1,538,150"}}},{"id":"exp.head.head138.2025-26.orig","label_en":"Government Secretariat: Development Bureau (Planning and Lands Branch)","label_zh":"政府總部：發展局(規劃地政科)","value":1674443,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918","printed":"1,674,443"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"138 政府總部： 發展局(規劃地政科) ..... 1,538,150 1,674,443 1,381,910 1,504,918","printed":"1,674,443"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head138.2025-26.rev","label_en":"Government Secretariat: Development Bureau (Planning and Lands Branch)","label_zh":"政府總部：發展局(規劃地政科)","value":1381910,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918","printed":"1,381,910"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"138 政府總部： 發展局(規劃地政科) ..... 1,538,150 1,674,443 1,381,910 1,504,918","printed":"1,381,910"}}},{"id":"exp.head.head138.2026-27.est","label_en":"Government Secretariat: Development Bureau (Planning and Lands Branch)","label_zh":"政府總部：發展局(規劃地政科)","value":1504918,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"138 Government Secretariat: Development Bureau (Planning and Lands Branch).. ...........1,538,150 1,674,443 1,381,910 1,504,918","printed":"1,504,918"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"138 政府總部： 發展局(規劃地政科) ..... 1,538,150 1,674,443 1,381,910 1,504,918","printed":"1,504,918"}}},{"id":"exp.head.head159.2024-25.act","label_en":"Government Secretariat: Development Bureau (Works Branch)","label_zh":"政府總部：發展局(工務科)","value":1189271,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976","printed":"1,189,271"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"159 政府總部： 發展局(工務科) ........... 1,189,271 1,449,775 1,335,668 1,545,976","printed":"1,189,271"}}},{"id":"exp.head.head159.2025-26.orig","label_en":"Government Secretariat: Development Bureau (Works Branch)","label_zh":"政府總部：發展局(工務科)","value":1449775,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976","printed":"1,449,775"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"159 政府總部： 發展局(工務科) ........... 1,189,271 1,449,775 1,335,668 1,545,976","printed":"1,449,775"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head159.2025-26.rev","label_en":"Government Secretariat: Development Bureau (Works Branch)","label_zh":"政府總部：發展局(工務科)","value":1335668,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976","printed":"1,335,668"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"159 政府總部： 發展局(工務科) ........... 1,189,271 1,449,775 1,335,668 1,545,976","printed":"1,335,668"}}},{"id":"exp.head.head159.2026-27.est","label_en":"Government Secretariat: Development Bureau (Works Branch)","label_zh":"政府總部：發展局(工務科)","value":1545976,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"159 Government Secretariat: Development Bureau (Works Branch) ....................... ...........1,189,271 1,449,775 1,335,668 1,545,976","printed":"1,545,976"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"159 政府總部： 發展局(工務科) ........... 1,189,271 1,449,775 1,335,668 1,545,976","printed":"1,545,976"}}},{"id":"exp.head.head047.2024-25.act","label_en":"Government Secretariat: Digital Policy Office","label_zh":"政府總部：數字政策辦公室","value":3012828,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256","printed":"3,012,828"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"47 政府總部： 數字政策辦公室 .......... 3,012,828 3,494,475 3,468,688 4,139,256","printed":"3,012,828"}}},{"id":"exp.head.head047.2025-26.orig","label_en":"Government Secretariat: Digital Policy Office","label_zh":"政府總部：數字政策辦公室","value":3494475,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256","printed":"3,494,475"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"47 政府總部： 數字政策辦公室 .......... 3,012,828 3,494,475 3,468,688 4,139,256","printed":"3,494,475"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head047.2025-26.rev","label_en":"Government Secretariat: Digital Policy Office","label_zh":"政府總部：數字政策辦公室","value":3468688,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256","printed":"3,468,688"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"47 政府總部： 數字政策辦公室 .......... 3,012,828 3,494,475 3,468,688 4,139,256","printed":"3,468,688"}}},{"id":"exp.head.head047.2026-27.est","label_en":"Government Secretariat: Digital Policy Office","label_zh":"政府總部：數字政策辦公室","value":4139256,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"47 Government Secretariat: Digital Policy Office ................................................... ...........3,012,828 3,494,475 3,468,688 4,139,256","printed":"4,139,256"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"47 政府總部： 數字政策辦公室 .......... 3,012,828 3,494,475 3,468,688 4,139,256","printed":"4,139,256"}}},{"id":"exp.head.head156.2024-25.act","label_en":"Government Secretariat: Education Bureau","label_zh":"政府總部：教育局","value":79162642,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634","printed":"79,162,642"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"156 政府總部： 教育局...................... 79,162,642 75,834,241 75,746,577 74,979,634","printed":"79,162,642"}}},{"id":"exp.head.head156.2025-26.orig","label_en":"Government Secretariat: Education Bureau","label_zh":"政府總部：教育局","value":75834241,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634","printed":"75,834,241"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"156 政府總部： 教育局...................... 79,162,642 75,834,241 75,746,577 74,979,634","printed":"75,834,241"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head156.2025-26.rev","label_en":"Government Secretariat: Education Bureau","label_zh":"政府總部：教育局","value":75746577,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634","printed":"75,746,577"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"156 政府總部： 教育局...................... 79,162,642 75,834,241 75,746,577 74,979,634","printed":"75,746,577"}}},{"id":"exp.head.head156.2026-27.est","label_en":"Government Secretariat: Education Bureau","label_zh":"政府總部：教育局","value":74979634,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"156 Government Secretariat: Education Bureau.................................................. ...........79,162,642 75,834,241 75,746,577 74,979,634","printed":"74,979,634"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"156 政府總部： 教育局...................... 79,162,642 75,834,241 75,746,577 74,979,634","printed":"74,979,634"}}},{"id":"exp.head.head137.2024-25.act","label_en":"Government Secretariat: Environment and Ecology Bureau (Environment Branch)","label_zh":"政府總部：環境及生態局(環境科)","value":2172776,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) ................................................ ...........2,172,776 2,079,954 1,980,777 629,957","printed":"2,172,776"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"137 政府總部： 環境及生態局 (環境科) ................... 2,172,776 2,079,954 1,980,777 629,957","printed":"2,172,776"}}},{"id":"exp.head.head137.2025-26.orig","label_en":"Government Secretariat: Environment and Ecology Bureau (Environment 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estimate."},{"id":"exp.head.head137.2025-26.rev","label_en":"Government Secretariat: Environment and Ecology Bureau (Environment Branch)","label_zh":"政府總部：環境及生態局(環境科)","value":1980777,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) ................................................ ...........2,172,776 2,079,954 1,980,777 629,957","printed":"1,980,777"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"137 政府總部： 環境及生態局 (環境科) ................... 2,172,776 2,079,954 1,980,777 629,957","printed":"1,980,777"}}},{"id":"exp.head.head137.2026-27.est","label_en":"Government Secretariat: Environment and Ecology Bureau (Environment Branch)","label_zh":"政府總部：環境及生態局(環境科)","value":629957,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":1,"printed_page":"23","quote":"137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) ................................................ ...........2,172,776 2,079,954 1,980,777 629,957","printed":"629,957"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"137 政府總部： 環境及生態局 (環境科) ................... 2,172,776 2,079,954 1,980,777 629,957","printed":"629,957"}}},{"id":"exp.head.head139.2024-25.act","label_en":"Government Secretariat: Environment and Ecology Bureau (Food Branch)","label_zh":"政府總部：環境及生態局(食物科)","value":194258,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"139 Government Secretariat: Environment and Ecology Bureau (Food Branch) .... ........... 194,258 187,750 187,750 185,958","printed":"194,258"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"139 政府總部： 環境及生態局 (食物科) ................... 194,258 187,750 187,750 185,958","printed":"194,258"}}},{"id":"exp.head.head139.2025-26.orig","label_en":"Government Secretariat: Environment and Ecology Bureau (Food Branch)","label_zh":"政府總部：環境及生態局(食物科)","value":187750,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"139 Government Secretariat: Environment and Ecology Bureau (Food Branch) .... ........... 194,258 187,750 187,750 185,958","printed":"187,750"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"139 政府總部： 環境及生態局 (食物科) ................... 194,258 187,750 187,750 185,958","printed":"187,750"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head139.2025-26.rev","label_en":"Government 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Branch)","label_zh":"政府總部：財經事務及庫務局(財經事務科)","value":435509,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ................ ...........1,126,830 435,509 491,810 582,322","printed":"435,509"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"148 政府總部： 財經事務及庫務局 (財經事務科).............. 1,126,830 435,509 491,810 582,322","printed":"435,509"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head148.2025-26.rev","label_en":"Government 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Bureau (The Treasury Branch)","label_zh":"政府總部：財經事務及庫務局(庫務科)","value":1338487,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) ........................ ...........1,338,487 591,983 388,960 424,538","printed":"1,338,487"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"147 政府總部： 財經事務及庫務局 (庫務科) ................... 1,338,487 591,983 388,960 424,538","printed":"1,338,487"}}},{"id":"exp.head.head147.2025-26.orig","label_en":"Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)","label_zh":"政府總部：財經事務及庫務局(庫務科)","value":591983,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) ........................ ...........1,338,487 591,983 388,960 424,538","printed":"591,983"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"147 政府總部： 財經事務及庫務局 (庫務科) ................... 1,338,487 591,983 388,960 424,538","printed":"591,983"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head147.2025-26.rev","label_en":"Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)","label_zh":"政府總部：財經事務及庫務局(庫務科)","value":388960,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) ........................ ...........1,338,487 591,983 388,960 424,538","printed":"388,960"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"147 政府總部： 財經事務及庫務局 (庫務科) ................... 1,338,487 591,983 388,960 424,538","printed":"388,960"}}},{"id":"exp.head.head147.2026-27.est","label_en":"Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)","label_zh":"政府總部：財經事務及庫務局(庫務科)","value":424538,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) ........................ ...........1,338,487 591,983 388,960 424,538","printed":"424,538"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"147 政府總部： 財經事務及庫務局 (庫務科) ................... 1,338,487 591,983 388,960 424,538","printed":"424,538"}}},{"id":"exp.head.head140.2024-25.act","label_en":"Government Secretariat: Health Bureau","label_zh":"政府總部：醫務衞生局","value":101060529,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"140 Government Secretariat: Health Bureau .. ........... 101,060,529 104,812,359 104,569,690 107,612,141","printed":"101,060,529"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"140 政府總部： 醫務衞生局 ................ 101,060,529 104,812,359 104,569,690 107,612,141","printed":"101,060,529"}}},{"id":"exp.head.head140.2025-26.orig","label_en":"Government Secretariat: Health Bureau","label_zh":"政府總部：醫務衞生局","value":104812359,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"140 Government Secretariat: Health Bureau .. ........... 101,060,529 104,812,359 104,569,690 107,612,141","printed":"104,812,359"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"140 政府總部： 醫務衞生局 ................ 101,060,529 104,812,359 104,569,690 107,612,141","printed":"104,812,359"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head140.2025-26.rev","label_en":"Government Secretariat: Health Bureau","label_zh":"政府總部：醫務衞生局","value":104569690,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"140 Government Secretariat: Health Bureau .. ........... 101,060,529 104,812,359 104,569,690 107,612,141","printed":"104,569,690"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"140 政府總部： 醫務衞生局 ................ 101,060,529 104,812,359 104,569,690 107,612,141","printed":"104,569,690"}}},{"id":"exp.head.head140.2026-27.est","label_en":"Government Secretariat: Health Bureau","label_zh":"政府總部：醫務衞生局","value":107612141,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"140 Government Secretariat: Health Bureau .. ........... 101,060,529 104,812,359 104,569,690 107,612,141","printed":"107,612,141"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"140 政府總部： 醫務衞生局 ................ 101,060,529 104,812,359 104,569,690 107,612,141","printed":"107,612,141"}}},{"id":"exp.head.head053.2024-25.act","label_en":"Government Secretariat: Home and Youth Affairs Bureau","label_zh":"政府總部：民政及青年事務局","value":1132853,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819","printed":"1,132,853"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"53 政府總部： 民政及青年事務局........ 1,132,853 1,280,147 1,177,358 1,310,819","printed":"1,132,853"}}},{"id":"exp.head.head053.2025-26.orig","label_en":"Government Secretariat: Home and Youth Affairs Bureau","label_zh":"政府總部：民政及青年事務局","value":1280147,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819","printed":"1,280,147"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"53 政府總部： 民政及青年事務局........ 1,132,853 1,280,147 1,177,358 1,310,819","printed":"1,280,147"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head053.2025-26.rev","label_en":"Government Secretariat: Home and Youth Affairs Bureau","label_zh":"政府總部：民政及青年事務局","value":1177358,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819","printed":"1,177,358"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"53 政府總部： 民政及青年事務局........ 1,132,853 1,280,147 1,177,358 1,310,819","printed":"1,177,358"}}},{"id":"exp.head.head053.2026-27.est","label_en":"Government Secretariat: Home and Youth Affairs Bureau","label_zh":"政府總部：民政及青年事務局","value":1310819,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"53 Government Secretariat: Home and Youth Affairs Bureau .......................... ...........1,132,853 1,280,147 1,177,358 1,310,819","printed":"1,310,819"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":1,"printed_page":"21","quote":"53 政府總部： 民政及青年事務局........ 1,132,853 1,280,147 1,177,358 1,310,819","printed":"1,310,819"}}},{"id":"exp.head.head062.2024-25.act","label_en":"Government Secretariat: Housing Bureau","label_zh":"政府總部：房屋局","value":3186163,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712","printed":"3,186,163"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"62 政府總部： 房屋局 ...................... 3,186,163 1,964,966 1,758,181 5,344,712","printed":"3,186,163"}}},{"id":"exp.head.head062.2025-26.orig","label_en":"Government Secretariat: Housing Bureau","label_zh":"政府總部：房屋局","value":1964966,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712","printed":"1,964,966"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"62 政府總部： 房屋局 ...................... 3,186,163 1,964,966 1,758,181 5,344,712","printed":"1,964,966"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head062.2025-26.rev","label_en":"Government Secretariat: Housing Bureau","label_zh":"政府總部：房屋局","value":1758181,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712","printed":"1,758,181"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"62 政府總部： 房屋局 ...................... 3,186,163 1,964,966 1,758,181 5,344,712","printed":"1,758,181"}}},{"id":"exp.head.head062.2026-27.est","label_en":"Government Secretariat: Housing Bureau","label_zh":"政府總部：房屋局","value":5344712,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"62 Government Secretariat: Housing Bureau.................................................. ...........3,186,163 1,964,966 1,758,181 5,344,712","printed":"5,344,712"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"62 政府總部： 房屋局 ...................... 3,186,163 1,964,966 1,758,181 5,344,712","printed":"5,344,712"}}},{"id":"exp.head.head155.2024-25.act","label_en":"Government Secretariat: Innovation and Technology Commission","label_zh":"政府總部：創新科技署","value":874636,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"155 Government Secretariat: Innovation and Technology Commission ..................... ........... 874,636 2,579,417 707,200 2,515,906","printed":"874,636"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"155 政府總部： 創新科技署 ................ 874,636 2,579,417 707,200 2,515,906","printed":"874,636"}}},{"id":"exp.head.head155.2025-26.orig","label_en":"Government Secretariat: Innovation and Technology Commission","label_zh":"政府總部：創新科技署","value":2579417,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"155 Government Secretariat: Innovation and Technology Commission ..................... ........... 874,636 2,579,417 707,200 2,515,906","printed":"2,579,417"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"155 政府總部： 創新科技署 ................ 874,636 2,579,417 707,200 2,515,906","printed":"2,579,417"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head155.2025-26.rev","label_en":"Government Secretariat: Innovation and Technology 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Commission","label_zh":"政府總部：創新科技署","value":2515906,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"155 Government Secretariat: Innovation and Technology Commission ..................... ........... 874,636 2,579,417 707,200 2,515,906","printed":"2,515,906"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"155 政府總部： 創新科技署 ................ 874,636 2,579,417 707,200 2,515,906","printed":"2,515,906"}}},{"id":"exp.head.head135.2024-25.act","label_en":"Government Secretariat: Innovation, Technology and Industry Bureau","label_zh":"政府總部：創新科技及工業局","value":314608,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654","printed":"314,608"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"135 政府總部： 創新科技及工業局 ........ 314,608 269,731 250,028 342,654","printed":"314,608"}}},{"id":"exp.head.head135.2025-26.orig","label_en":"Government Secretariat: Innovation, Technology and Industry Bureau","label_zh":"政府總部：創新科技及工業局","value":269731,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654","printed":"269,731"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"135 政府總部： 創新科技及工業局 ........ 314,608 269,731 250,028 342,654","printed":"269,731"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head135.2025-26.rev","label_en":"Government Secretariat: Innovation, Technology and Industry Bureau","label_zh":"政府總部：創新科技及工業局","value":250028,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654","printed":"250,028"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"135 政府總部： 創新科技及工業局 ........ 314,608 269,731 250,028 342,654","printed":"250,028"}}},{"id":"exp.head.head135.2026-27.est","label_en":"Government Secretariat: Innovation, Technology and Industry Bureau","label_zh":"政府總部：創新科技及工業局","value":342654,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"135 Government Secretariat: Innovation, Technology and Industry Bureau ........ ........... 314,608 269,731 250,028 342,654","printed":"342,654"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"135 政府總部： 創新科技及工業局 ........ 314,608 269,731 250,028 342,654","printed":"342,654"}}},{"id":"exp.head.head141.2024-25.act","label_en":"Government Secretariat: Labour and Welfare Bureau","label_zh":"政府總部：勞工及福利局","value":1820337,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"141 Government Secretariat: Labour and Welfare Bureau .................................... ...........1,820,337 1,993,839 1,960,645 1,679,042","printed":"1,820,337"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"141 政府總部： 勞工及福利局 .............. 1,820,337 1,993,839 1,960,645 1,679,042","printed":"1,820,337"}}},{"id":"exp.head.head141.2025-26.orig","label_en":"Government Secretariat: Labour and Welfare Bureau","label_zh":"政府總部：勞工及福利局","value":1993839,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"141 Government Secretariat: Labour and Welfare Bureau .................................... ...........1,820,337 1,993,839 1,960,645 1,679,042","printed":"1,993,839"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"141 政府總部： 勞工及福利局 .............. 1,820,337 1,993,839 1,960,645 1,679,042","printed":"1,993,839"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head141.2025-26.rev","label_en":"Government Secretariat: Labour and Welfare Bureau","label_zh":"政府總部：勞工及福利局","value":1960645,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"141 Government Secretariat: Labour and Welfare Bureau .................................... ...........1,820,337 1,993,839 1,960,645 1,679,042","printed":"1,960,645"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"141 政府總部： 勞工及福利局 .............. 1,820,337 1,993,839 1,960,645 1,679,042","printed":"1,960,645"}}},{"id":"exp.head.head141.2026-27.est","label_en":"Government Secretariat: Labour and Welfare Bureau","label_zh":"政府總部：勞工及福利局","value":1679042,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"141 Government Secretariat: Labour and Welfare Bureau .................................... ...........1,820,337 1,993,839 1,960,645 1,679,042","printed":"1,679,042"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"141 政府總部： 勞工及福利局 .............. 1,820,337 1,993,839 1,960,645 1,679,042","printed":"1,679,042"}}},{"id":"exp.head.head142.2024-25.act","label_en":"Government Secretariat: Offices of the Chief Secretary for Administration and the Financial 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estimate."},{"id":"exp.head.head142.2025-26.rev","label_en":"Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary","label_zh":"政府總部：政務司司長辦公室及財政司司長辦公室","value":1173127,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ................. ...........1,184,599 1,245,933 1,173,127 1,281,761","printed":"1,173,127"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"142 政府總部： 政務司司長辦公室及 財政司司長辦公室 ........ 1,184,599 1,245,933 1,173,127 1,281,761","printed":"1,173,127"}}},{"id":"exp.head.head142.2026-27.est","label_en":"Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary","label_zh":"政府總部：政務司司長辦公室及財政司司長辦公室","value":1281761,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ................. ...........1,184,599 1,245,933 1,173,127 1,281,761","printed":"1,281,761"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"142 政府總部： 政務司司長辦公室及 財政司司長辦公室 ........ 1,184,599 1,245,933 1,173,127 1,281,761","printed":"1,281,761"}}},{"id":"exp.head.head096.2024-25.act","label_en":"Government Secretariat: Overseas Economic and Trade Offices","label_zh":"政府總部：海外經濟貿易辦事處","value":452455,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938","printed":"452,455"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"96 政府總部： 海外經濟貿易辦事處 ..... 452,455 600,150 471,443 598,938","printed":"452,455"}}},{"id":"exp.head.head096.2025-26.orig","label_en":"Government Secretariat: Overseas Economic and Trade Offices","label_zh":"政府總部：海外經濟貿易辦事處","value":600150,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938","printed":"600,150"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"96 政府總部： 海外經濟貿易辦事處 ..... 452,455 600,150 471,443 598,938","printed":"600,150"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head096.2025-26.rev","label_en":"Government Secretariat: Overseas Economic and Trade Offices","label_zh":"政府總部：海外經濟貿易辦事處","value":471443,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938","printed":"471,443"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"96 政府總部： 海外經濟貿易辦事處 ..... 452,455 600,150 471,443 598,938","printed":"471,443"}}},{"id":"exp.head.head096.2026-27.est","label_en":"Government Secretariat: Overseas Economic and Trade Offices","label_zh":"政府總部：海外經濟貿易辦事處","value":598938,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"96 Government Secretariat: Overseas Economic and Trade Offices ............... ........... 452,455 600,150 471,443 598,938","printed":"598,938"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"96 政府總部： 海外經濟貿易辦事處 ..... 452,455 600,150 471,443 598,938","printed":"598,938"}}},{"id":"exp.head.head151.2024-25.act","label_en":"Government Secretariat: Security Bureau","label_zh":"政府總部：保安局","value":1462659,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"151 Government Secretariat: Security Bureau.................................................. ...........1,462,659 876,107 837,508 893,619","printed":"1,462,659"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"151 政府總部： 保安局 ...................... 1,462,659 876,107 837,508 893,619","printed":"1,462,659"}}},{"id":"exp.head.head151.2025-26.orig","label_en":"Government Secretariat: Security Bureau","label_zh":"政府總部：保安局","value":876107,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"151 Government Secretariat: Security Bureau.................................................. ...........1,462,659 876,107 837,508 893,619","printed":"876,107"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"151 政府總部： 保安局 ...................... 1,462,659 876,107 837,508 893,619","printed":"876,107"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head151.2025-26.rev","label_en":"Government Secretariat: Security Bureau","label_zh":"政府總部：保安局","value":837508,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"151 Government Secretariat: Security Bureau.................................................. ...........1,462,659 876,107 837,508 893,619","printed":"837,508"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"151 政府總部： 保安局 ...................... 1,462,659 876,107 837,508 893,619","printed":"837,508"}}},{"id":"exp.head.head151.2026-27.est","label_en":"Government Secretariat: Security Bureau","label_zh":"政府總部：保安局","value":893619,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"151 Government Secretariat: Security Bureau.................................................. ...........1,462,659 876,107 837,508 893,619","printed":"893,619"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"151 政府總部： 保安局 ...................... 1,462,659 876,107 837,508 893,619","printed":"893,619"}}},{"id":"exp.head.head158.2024-25.act","label_en":"Government Secretariat: Transport and Logistics Bureau","label_zh":"政府總部：運輸及物流局","value":451013,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661","printed":"451,013"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"158 政府總部：運輸及物流局 .............. 451,013 468,430 411,590 441,661","printed":"451,013"}}},{"id":"exp.head.head158.2025-26.orig","label_en":"Government Secretariat: Transport and Logistics Bureau","label_zh":"政府總部：運輸及物流局","value":468430,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661","printed":"468,430"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"158 政府總部：運輸及物流局 .............. 451,013 468,430 411,590 441,661","printed":"468,430"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head158.2025-26.rev","label_en":"Government Secretariat: Transport and Logistics Bureau","label_zh":"政府總部：運輸及物流局","value":411590,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661","printed":"411,590"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"158 政府總部：運輸及物流局 .............. 451,013 468,430 411,590 441,661","printed":"411,590"}}},{"id":"exp.head.head158.2026-27.est","label_en":"Government Secretariat: Transport and Logistics Bureau","label_zh":"政府總部：運輸及物流局","value":441661,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"158 Government Secretariat: Transport and Logistics Bureau .................................. ........... 451,013 468,430 411,590 441,661","printed":"441,661"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"158 政府總部：運輸及物流局 .............. 451,013 468,430 411,590 441,661","printed":"441,661"}}},{"id":"exp.head.head060.2024-25.act","label_en":"Highways Department","label_zh":"路政署","value":4364087,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760","printed":"4,364,087"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"60 路政署 .................................... 4,364,087 4,613,785 4,422,817 4,705,760","printed":"4,364,087"}}},{"id":"exp.head.head060.2025-26.orig","label_en":"Highways Department","label_zh":"路政署","value":4613785,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760","printed":"4,613,785"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"60 路政署 .................................... 4,364,087 4,613,785 4,422,817 4,705,760","printed":"4,613,785"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head060.2025-26.rev","label_en":"Highways Department","label_zh":"路政署","value":4422817,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760","printed":"4,422,817"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"60 路政署 .................................... 4,364,087 4,613,785 4,422,817 4,705,760","printed":"4,422,817"}}},{"id":"exp.head.head060.2026-27.est","label_en":"Highways Department","label_zh":"路政署","value":4705760,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"60 Highways Department.............................. ...........4,364,087 4,613,785 4,422,817 4,705,760","printed":"4,705,760"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"60 路政署 .................................... 4,364,087 4,613,785 4,422,817 4,705,760","printed":"4,705,760"}}},{"id":"exp.head.head063.2024-25.act","label_en":"Home Affairs Department","label_zh":"民政事務總署","value":3650054,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860","printed":"3,650,054"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"63 民政事務總署 ............................ 3,650,054 3,779,057 3,760,866 3,957,860","printed":"3,650,054"}}},{"id":"exp.head.head063.2025-26.orig","label_en":"Home Affairs Department","label_zh":"民政事務總署","value":3779057,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860","printed":"3,779,057"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"63 民政事務總署 ............................ 3,650,054 3,779,057 3,760,866 3,957,860","printed":"3,779,057"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head063.2025-26.rev","label_en":"Home Affairs Department","label_zh":"民政事務總署","value":3760866,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860","printed":"3,760,866"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"63 民政事務總署 ............................ 3,650,054 3,779,057 3,760,866 3,957,860","printed":"3,760,866"}}},{"id":"exp.head.head063.2026-27.est","label_en":"Home Affairs Department","label_zh":"民政事務總署","value":3957860,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"63 Home Affairs Department ........................ ...........3,650,054 3,779,057 3,760,866 3,957,860","printed":"3,957,860"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"63 民政事務總署 ............................ 3,650,054 3,779,057 3,760,866 3,957,860","printed":"3,957,860"}}},{"id":"exp.head.head168.2024-25.act","label_en":"Hong Kong Observatory","label_zh":"香港天文台","value":462084,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116","printed":"462,084"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"168 香港天文台 ............................... 462,084 470,422 470,422 469,116","printed":"462,084"}}},{"id":"exp.head.head168.2025-26.orig","label_en":"Hong Kong Observatory","label_zh":"香港天文台","value":470422,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116","printed":"470,422"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"168 香港天文台 ............................... 462,084 470,422 470,422 469,116","printed":"470,422"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head168.2025-26.rev","label_en":"Hong Kong Observatory","label_zh":"香港天文台","value":470422,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116","printed":"470,422"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"168 香港天文台 ............................... 462,084 470,422 470,422 469,116","printed":"470,422"}}},{"id":"exp.head.head168.2026-27.est","label_en":"Hong Kong Observatory","label_zh":"香港天文台","value":469116,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"168 Hong Kong Observatory .......................... ........... 462,084 470,422 470,422 469,116","printed":"469,116"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"168 香港天文台 ............................... 462,084 470,422 470,422 469,116","printed":"469,116"}}},{"id":"exp.head.head122.2024-25.act","label_en":"Hong Kong Police Force","label_zh":"香港警務處","value":26563750,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693","printed":"26,563,750"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"122 香港警務處 ............................... 26,563,750 28,056,461 26,560,570 26,952,693","printed":"26,563,750"}}},{"id":"exp.head.head122.2025-26.orig","label_en":"Hong Kong Police Force","label_zh":"香港警務處","value":28056461,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693","printed":"28,056,461"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"122 香港警務處 ............................... 26,563,750 28,056,461 26,560,570 26,952,693","printed":"28,056,461"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head122.2025-26.rev","label_en":"Hong Kong Police Force","label_zh":"香港警務處","value":26560570,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693","printed":"26,560,570"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"122 香港警務處 ............................... 26,563,750 28,056,461 26,560,570 26,952,693","printed":"26,560,570"}}},{"id":"exp.head.head122.2026-27.est","label_en":"Hong Kong Police Force","label_zh":"香港警務處","value":26952693,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"122 Hong Kong Police Force .......................... ........... 26,563,750 28,056,461 26,560,570 26,952,693","printed":"26,952,693"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"122 香港警務處 ............................... 26,563,750 28,056,461 26,560,570 26,952,693","printed":"26,952,693"}}},{"id":"exp.head.head070.2024-25.act","label_en":"Immigration Department","label_zh":"入境事務處","value":7374651,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393","printed":"7,374,651"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"70 入境事務處 ............................... 7,374,651 7,302,580 7,237,672 7,335,393","printed":"7,374,651"}}},{"id":"exp.head.head070.2025-26.orig","label_en":"Immigration Department","label_zh":"入境事務處","value":7302580,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393","printed":"7,302,580"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"70 入境事務處 ............................... 7,374,651 7,302,580 7,237,672 7,335,393","printed":"7,302,580"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head070.2025-26.rev","label_en":"Immigration Department","label_zh":"入境事務處","value":7237672,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393","printed":"7,237,672"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"70 入境事務處 ............................... 7,374,651 7,302,580 7,237,672 7,335,393","printed":"7,237,672"}}},{"id":"exp.head.head070.2026-27.est","label_en":"Immigration Department","label_zh":"入境事務處","value":7335393,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"70 Immigration Department .......................... ...........7,374,651 7,302,580 7,237,672 7,335,393","printed":"7,335,393"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"70 入境事務處 ............................... 7,374,651 7,302,580 7,237,672 7,335,393","printed":"7,335,393"}}},{"id":"exp.head.head072.2024-25.act","label_en":"Independent Commission Against Corruption","label_zh":"廉政公署","value":1392908,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952","printed":"1,392,908"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"72 廉政公署.................................. 1,392,908 1,397,364 1,397,364 1,412,952","printed":"1,392,908"}}},{"id":"exp.head.head072.2025-26.orig","label_en":"Independent Commission Against Corruption","label_zh":"廉政公署","value":1397364,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952","printed":"1,397,364"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"72 廉政公署.................................. 1,392,908 1,397,364 1,397,364 1,412,952","printed":"1,397,364"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head072.2025-26.rev","label_en":"Independent Commission Against Corruption","label_zh":"廉政公署","value":1397364,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952","printed":"1,397,364"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"72 廉政公署.................................. 1,392,908 1,397,364 1,397,364 1,412,952","printed":"1,397,364"}}},{"id":"exp.head.head072.2026-27.est","label_en":"Independent Commission Against Corruption","label_zh":"廉政公署","value":1412952,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"72 Independent Commission Against Corruption............................................ ...........1,392,908 1,397,364 1,397,364 1,412,952","printed":"1,412,952"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"72 廉政公署.................................. 1,392,908 1,397,364 1,397,364 1,412,952","printed":"1,412,952"}}},{"id":"exp.head.head121.2024-25.act","label_en":"Independent Police Complaints Council","label_zh":"獨立監察警方處理投訴委員會","value":95453,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618","printed":"95,453"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"121 獨立監察警方處理投訴委員會 ........ 95,453 93,521 93,521 91,618","printed":"95,453"}}},{"id":"exp.head.head121.2025-26.orig","label_en":"Independent Police Complaints Council","label_zh":"獨立監察警方處理投訴委員會","value":93521,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618","printed":"93,521"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"121 獨立監察警方處理投訴委員會 ........ 95,453 93,521 93,521 91,618","printed":"93,521"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head121.2025-26.rev","label_en":"Independent Police Complaints Council","label_zh":"獨立監察警方處理投訴委員會","value":93521,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618","printed":"93,521"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"121 獨立監察警方處理投訴委員會 ........ 95,453 93,521 93,521 91,618","printed":"93,521"}}},{"id":"exp.head.head121.2026-27.est","label_en":"Independent Police Complaints Council","label_zh":"獨立監察警方處理投訴委員會","value":91618,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"121 Independent Police Complaints Council .. ........... 95,453 93,521 93,521 91,618","printed":"91,618"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"121 獨立監察警方處理投訴委員會 ........ 95,453 93,521 93,521 91,618","printed":"91,618"}}},{"id":"exp.head.head074.2024-25.act","label_en":"Information Services Department","label_zh":"政府新聞處","value":655552,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127","printed":"655,552"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"74 政府新聞處 ............................... 655,552 736,868 708,545 651,127","printed":"655,552"}}},{"id":"exp.head.head074.2025-26.orig","label_en":"Information Services Department","label_zh":"政府新聞處","value":736868,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127","printed":"736,868"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"74 政府新聞處 ............................... 655,552 736,868 708,545 651,127","printed":"736,868"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head074.2025-26.rev","label_en":"Information Services Department","label_zh":"政府新聞處","value":708545,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127","printed":"708,545"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"74 政府新聞處 ............................... 655,552 736,868 708,545 651,127","printed":"708,545"}}},{"id":"exp.head.head074.2026-27.est","label_en":"Information Services Department","label_zh":"政府新聞處","value":651127,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"74 Information Services Department ............ ........... 655,552 736,868 708,545 651,127","printed":"651,127"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"74 政府新聞處 ............................... 655,552 736,868 708,545 651,127","printed":"651,127"}}},{"id":"exp.head.head076.2024-25.act","label_en":"Inland Revenue Department","label_zh":"稅務局","value":2072190,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749","printed":"2,072,190"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"76 稅務局 .................................... 2,072,190 2,063,078 2,060,285 2,050,749","printed":"2,072,190"}}},{"id":"exp.head.head076.2025-26.orig","label_en":"Inland Revenue Department","label_zh":"稅務局","value":2063078,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749","printed":"2,063,078"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"76 稅務局 .................................... 2,072,190 2,063,078 2,060,285 2,050,749","printed":"2,063,078"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head076.2025-26.rev","label_en":"Inland Revenue Department","label_zh":"稅務局","value":2060285,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749","printed":"2,060,285"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"76 稅務局 .................................... 2,072,190 2,063,078 2,060,285 2,050,749","printed":"2,060,285"}}},{"id":"exp.head.head076.2026-27.est","label_en":"Inland Revenue Department","label_zh":"稅務局","value":2050749,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"76 Inland Revenue Department..................... ...........2,072,190 2,063,078 2,060,285 2,050,749","printed":"2,050,749"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"76 稅務局 .................................... 2,072,190 2,063,078 2,060,285 2,050,749","printed":"2,050,749"}}},{"id":"exp.head.head078.2024-25.act","label_en":"Intellectual Property Department","label_zh":"知識產權署","value":269212,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817","printed":"269,212"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"78 知識產權署 ............................... 269,212 278,283 277,946 309,817","printed":"269,212"}}},{"id":"exp.head.head078.2025-26.orig","label_en":"Intellectual Property Department","label_zh":"知識產權署","value":278283,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817","printed":"278,283"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"78 知識產權署 ............................... 269,212 278,283 277,946 309,817","printed":"278,283"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head078.2025-26.rev","label_en":"Intellectual Property Department","label_zh":"知識產權署","value":277946,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817","printed":"277,946"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"78 知識產權署 ............................... 269,212 278,283 277,946 309,817","printed":"277,946"}}},{"id":"exp.head.head078.2026-27.est","label_en":"Intellectual Property Department","label_zh":"知識產權署","value":309817,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"78 Intellectual Property Department ............. ........... 269,212 278,283 277,946 309,817","printed":"309,817"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"78 知識產權署 ............................... 269,212 278,283 277,946 309,817","printed":"309,817"}}},{"id":"exp.head.head079.2024-25.act","label_en":"Invest Hong Kong","label_zh":"投資推廣署","value":305559,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350","printed":"305,559"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"79 投資推廣署 ............................... 305,559 303,826 303,826 361,350","printed":"305,559"}}},{"id":"exp.head.head079.2025-26.orig","label_en":"Invest Hong Kong","label_zh":"投資推廣署","value":303826,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350","printed":"303,826"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"79 投資推廣署 ............................... 305,559 303,826 303,826 361,350","printed":"303,826"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head079.2025-26.rev","label_en":"Invest Hong Kong","label_zh":"投資推廣署","value":303826,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350","printed":"303,826"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"79 投資推廣署 ............................... 305,559 303,826 303,826 361,350","printed":"303,826"}}},{"id":"exp.head.head079.2026-27.est","label_en":"Invest Hong Kong","label_zh":"投資推廣署","value":361350,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"79 Invest Hong Kong .................................... ........... 305,559 303,826 303,826 361,350","printed":"361,350"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"79 投資推廣署 ............................... 305,559 303,826 303,826 361,350","printed":"361,350"}}},{"id":"exp.head.head174.2024-25.act","label_en":"Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service","label_zh":"公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處","value":40461,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619","printed":"40,461"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"174 公務及司法人員薪俸及服務條件 諮詢委員會聯合秘書處 ............. 40,461 39,220 37,434 38,619","printed":"40,461"}}},{"id":"exp.head.head174.2025-26.orig","label_en":"Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service","label_zh":"公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處","value":39220,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619","printed":"39,220"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"174 公務及司法人員薪俸及服務條件 諮詢委員會聯合秘書處 ............. 40,461 39,220 37,434 38,619","printed":"39,220"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head174.2025-26.rev","label_en":"Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service","label_zh":"公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處","value":37434,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619","printed":"37,434"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"174 公務及司法人員薪俸及服務條件 諮詢委員會聯合秘書處 ............. 40,461 39,220 37,434 38,619","printed":"37,434"}}},{"id":"exp.head.head174.2026-27.est","label_en":"Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service","label_zh":"公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處","value":38619,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ................... ........... 40,461 39,220 37,434 38,619","printed":"38,619"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"174 公務及司法人員薪俸及服務條件 諮詢委員會聯合秘書處 ............. 40,461 39,220 37,434 38,619","printed":"38,619"}}},{"id":"exp.head.head080.2024-25.act","label_en":"Judiciary","label_zh":"司法機構","value":2610877,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276","printed":"2,610,877"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"80 司法機構.................................. 2,610,877 2,806,173 2,781,631 2,906,276","printed":"2,610,877"}}},{"id":"exp.head.head080.2025-26.orig","label_en":"Judiciary","label_zh":"司法機構","value":2806173,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276","printed":"2,806,173"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"80 司法機構.................................. 2,610,877 2,806,173 2,781,631 2,906,276","printed":"2,806,173"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head080.2025-26.rev","label_en":"Judiciary","label_zh":"司法機構","value":2781631,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276","printed":"2,781,631"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"80 司法機構.................................. 2,610,877 2,806,173 2,781,631 2,906,276","printed":"2,781,631"}}},{"id":"exp.head.head080.2026-27.est","label_en":"Judiciary","label_zh":"司法機構","value":2906276,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"80 Judiciary ................................................... ...........2,610,877 2,806,173 2,781,631 2,906,276","printed":"2,906,276"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"80 司法機構.................................. 2,610,877 2,806,173 2,781,631 2,906,276","printed":"2,906,276"}}},{"id":"exp.head.head090.2024-25.act","label_en":"Labour Department","label_zh":"勞工處","value":2787708,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901","printed":"2,787,708"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"90 勞工處 .................................... 2,787,708 3,483,750 3,451,167 4,629,901","printed":"2,787,708"}}},{"id":"exp.head.head090.2025-26.orig","label_en":"Labour Department","label_zh":"勞工處","value":3483750,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901","printed":"3,483,750"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"90 勞工處 .................................... 2,787,708 3,483,750 3,451,167 4,629,901","printed":"3,483,750"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head090.2025-26.rev","label_en":"Labour Department","label_zh":"勞工處","value":3451167,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901","printed":"3,451,167"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"90 勞工處 .................................... 2,787,708 3,483,750 3,451,167 4,629,901","printed":"3,451,167"}}},{"id":"exp.head.head090.2026-27.est","label_en":"Labour Department","label_zh":"勞工處","value":4629901,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"90 Labour Department .................................. ...........2,787,708 3,483,750 3,451,167 4,629,901","printed":"4,629,901"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"90 勞工處 .................................... 2,787,708 3,483,750 3,451,167 4,629,901","printed":"4,629,901"}}},{"id":"exp.head.head091.2024-25.act","label_en":"Lands Department","label_zh":"地政總署","value":3467553,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868","printed":"3,467,553"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"91 地政總署.................................. 3,467,553 3,354,440 3,348,723 3,280,868","printed":"3,467,553"}}},{"id":"exp.head.head091.2025-26.orig","label_en":"Lands Department","label_zh":"地政總署","value":3354440,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868","printed":"3,354,440"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"91 地政總署.................................. 3,467,553 3,354,440 3,348,723 3,280,868","printed":"3,354,440"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head091.2025-26.rev","label_en":"Lands Department","label_zh":"地政總署","value":3348723,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868","printed":"3,348,723"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"91 地政總署.................................. 3,467,553 3,354,440 3,348,723 3,280,868","printed":"3,348,723"}}},{"id":"exp.head.head091.2026-27.est","label_en":"Lands Department","label_zh":"地政總署","value":3280868,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"91 Lands Department .................................... ...........3,467,553 3,354,440 3,348,723 3,280,868","printed":"3,280,868"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"91 地政總署.................................. 3,467,553 3,354,440 3,348,723 3,280,868","printed":"3,280,868"}}},{"id":"exp.head.head094.2024-25.act","label_en":"Legal Aid Department","label_zh":"法律援助署","value":1439122,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686","printed":"1,439,122"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"94 法律援助署 ............................... 1,439,122 1,637,999 1,436,213 1,613,686","printed":"1,439,122"}}},{"id":"exp.head.head094.2025-26.orig","label_en":"Legal Aid Department","label_zh":"法律援助署","value":1637999,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686","printed":"1,637,999"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"94 法律援助署 ............................... 1,439,122 1,637,999 1,436,213 1,613,686","printed":"1,637,999"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head094.2025-26.rev","label_en":"Legal Aid Department","label_zh":"法律援助署","value":1436213,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686","printed":"1,436,213"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"94 法律援助署 ............................... 1,439,122 1,637,999 1,436,213 1,613,686","printed":"1,436,213"}}},{"id":"exp.head.head094.2026-27.est","label_en":"Legal Aid Department","label_zh":"法律援助署","value":1613686,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"94 Legal Aid Department .............................. ...........1,439,122 1,637,999 1,436,213 1,613,686","printed":"1,613,686"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"94 法律援助署 ............................... 1,439,122 1,637,999 1,436,213 1,613,686","printed":"1,613,686"}}},{"id":"exp.head.head112.2024-25.act","label_en":"Legislative Council Commission","label_zh":"立法會行政管理委員會","value":1133498,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396","printed":"1,133,498"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"112 立法會行政管理委員會 ................. 1,133,498 1,228,653 1,246,437 1,177,396","printed":"1,133,498"}}},{"id":"exp.head.head112.2025-26.orig","label_en":"Legislative Council Commission","label_zh":"立法會行政管理委員會","value":1228653,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396","printed":"1,228,653"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"112 立法會行政管理委員會 ................. 1,133,498 1,228,653 1,246,437 1,177,396","printed":"1,228,653"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head112.2025-26.rev","label_en":"Legislative Council Commission","label_zh":"立法會行政管理委員會","value":1246437,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396","printed":"1,246,437"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"112 立法會行政管理委員會 ................. 1,133,498 1,228,653 1,246,437 1,177,396","printed":"1,246,437"}}},{"id":"exp.head.head112.2026-27.est","label_en":"Legislative Council Commission","label_zh":"立法會行政管理委員會","value":1177396,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":2,"printed_page":"24","quote":"112 Legislative Council Commission ............. ...........1,133,498 1,228,653 1,246,437 1,177,396","printed":"1,177,396"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"112 立法會行政管理委員會 ................. 1,133,498 1,228,653 1,246,437 1,177,396","printed":"1,177,396"}}},{"id":"exp.head.head095.2024-25.act","label_en":"Leisure and Cultural Services Department","label_zh":"康樂及文化事務署","value":11919807,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517","printed":"11,919,807"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"95 康樂及文化事務署 ...................... 11,919,807 12,303,961 12,083,043 12,366,517","printed":"11,919,807"}}},{"id":"exp.head.head095.2025-26.orig","label_en":"Leisure and Cultural Services Department","label_zh":"康樂及文化事務署","value":12303961,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517","printed":"12,303,961"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"95 康樂及文化事務署 ...................... 11,919,807 12,303,961 12,083,043 12,366,517","printed":"12,303,961"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head095.2025-26.rev","label_en":"Leisure and Cultural Services Department","label_zh":"康樂及文化事務署","value":12083043,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517","printed":"12,083,043"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"95 康樂及文化事務署 ...................... 11,919,807 12,303,961 12,083,043 12,366,517","printed":"12,083,043"}}},{"id":"exp.head.head095.2026-27.est","label_en":"Leisure and Cultural Services Department","label_zh":"康樂及文化事務署","value":12366517,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"95 Leisure and Cultural Services Department .......................................... ........... 11,919,807 12,303,961 12,083,043 12,366,517","printed":"12,366,517"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"95 康樂及文化事務署 ...................... 11,919,807 12,303,961 12,083,043 12,366,517","printed":"12,366,517"}}},{"id":"exp.head.head100.2024-25.act","label_en":"Marine Department","label_zh":"海事處","value":1895884,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028","printed":"1,895,884"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"100 海事處 .................................... 1,895,884 1,912,726 1,898,781 1,840,028","printed":"1,895,884"}}},{"id":"exp.head.head100.2025-26.orig","label_en":"Marine Department","label_zh":"海事處","value":1912726,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028","printed":"1,912,726"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"100 海事處 .................................... 1,895,884 1,912,726 1,898,781 1,840,028","printed":"1,912,726"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head100.2025-26.rev","label_en":"Marine Department","label_zh":"海事處","value":1898781,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028","printed":"1,898,781"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"100 海事處 .................................... 1,895,884 1,912,726 1,898,781 1,840,028","printed":"1,898,781"}}},{"id":"exp.head.head100.2026-27.est","label_en":"Marine Department","label_zh":"海事處","value":1840028,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"100 Marine Department .................................. ...........1,895,884 1,912,726 1,898,781 1,840,028","printed":"1,840,028"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"100 海事處 .................................... 1,895,884 1,912,726 1,898,781 1,840,028","printed":"1,840,028"}}},{"id":"exp.head.head106.2024-25.act","label_en":"Miscellaneous Services","label_zh":"雜項服務","value":71104,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819","printed":"71,104"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"106 雜項服務.................................. 71,104 1,678,437 78,810 6,299,819","printed":"71,104"}}},{"id":"exp.head.head106.2025-26.orig","label_en":"Miscellaneous Services","label_zh":"雜項服務","value":1678437,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819","printed":"1,678,437"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"106 雜項服務.................................. 71,104 1,678,437 78,810 6,299,819","printed":"1,678,437"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head106.2025-26.rev","label_en":"Miscellaneous Services","label_zh":"雜項服務","value":78810,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819","printed":"78,810"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"106 雜項服務.................................. 71,104 1,678,437 78,810 6,299,819","printed":"78,810"}}},{"id":"exp.head.head106.2026-27.est","label_en":"Miscellaneous Services","label_zh":"雜項服務","value":6299819,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"106 Miscellaneous Services ............................ ........... 71,104 1,678,437 78,810 6,299,819","printed":"6,299,819"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"106 雜項服務.................................. 71,104 1,678,437 78,810 6,299,819","printed":"6,299,819"}}},{"id":"exp.head.head180.2024-25.act","label_en":"Office for Film, Newspaper and Article Administration","label_zh":"電影、報刊及物品管理辦事處","value":58719,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187","printed":"58,719"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"180 電影、報刊及物品管理辦事處 ........ 58,719 61,493 60,953 60,187","printed":"58,719"}}},{"id":"exp.head.head180.2025-26.orig","label_en":"Office for Film, Newspaper and Article Administration","label_zh":"電影、報刊及物品管理辦事處","value":61493,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187","printed":"61,493"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"180 電影、報刊及物品管理辦事處 ........ 58,719 61,493 60,953 60,187","printed":"61,493"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head180.2025-26.rev","label_en":"Office for Film, Newspaper and Article Administration","label_zh":"電影、報刊及物品管理辦事處","value":60953,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187","printed":"60,953"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"180 電影、報刊及物品管理辦事處 ........ 58,719 61,493 60,953 60,187","printed":"60,953"}}},{"id":"exp.head.head180.2026-27.est","label_en":"Office for Film, Newspaper and Article Administration","label_zh":"電影、報刊及物品管理辦事處","value":60187,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"180 Office for Film, Newspaper and Article Administration ..................................... ........... 58,719 61,493 60,953 60,187","printed":"60,187"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"180 電影、報刊及物品管理辦事處 ........ 58,719 61,493 60,953 60,187","printed":"60,187"}}},{"id":"exp.head.head114.2024-25.act","label_en":"Office of The Ombudsman","label_zh":"申訴專員公署","value":136644,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724","printed":"136,644"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"114 申訴專員公署 ............................ 136,644 134,231 134,231 131,724","printed":"136,644"}}},{"id":"exp.head.head114.2025-26.orig","label_en":"Office of The Ombudsman","label_zh":"申訴專員公署","value":134231,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724","printed":"134,231"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"114 申訴專員公署 ............................ 136,644 134,231 134,231 131,724","printed":"134,231"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head114.2025-26.rev","label_en":"Office of The Ombudsman","label_zh":"申訴專員公署","value":134231,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724","printed":"134,231"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"114 申訴專員公署 ............................ 136,644 134,231 134,231 131,724","printed":"134,231"}}},{"id":"exp.head.head114.2026-27.est","label_en":"Office of The Ombudsman","label_zh":"申訴專員公署","value":131724,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"114 Office of The Ombudsman ...................... ........... 136,644 134,231 134,231 131,724","printed":"131,724"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"114 申訴專員公署 ............................ 136,644 134,231 134,231 131,724","printed":"131,724"}}},{"id":"exp.head.head116.2024-25.act","label_en":"Official Receiver’s Office","label_zh":"破產管理署","value":234900,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855","printed":"234,900"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"116 破產管理署 ............................... 234,900 238,783 235,118 234,855","printed":"234,900"}}},{"id":"exp.head.head116.2025-26.orig","label_en":"Official Receiver’s Office","label_zh":"破產管理署","value":238783,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855","printed":"238,783"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"116 破產管理署 ............................... 234,900 238,783 235,118 234,855","printed":"238,783"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head116.2025-26.rev","label_en":"Official Receiver’s Office","label_zh":"破產管理署","value":235118,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855","printed":"235,118"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"116 破產管理署 ............................... 234,900 238,783 235,118 234,855","printed":"235,118"}}},{"id":"exp.head.head116.2026-27.est","label_en":"Official Receiver’s Office","label_zh":"破產管理署","value":234855,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"116 Official Receiver’s Office ........................ ........... 234,900 238,783 235,118 234,855","printed":"234,855"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"116 破產管理署 ............................... 234,900 238,783 235,118 234,855","printed":"234,855"}}},{"id":"exp.head.head120.2024-25.act","label_en":"Pensions","label_zh":"退休金","value":49962028,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470","printed":"49,962,028"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"120 退休金 .................................... 49,962,028 51,999,380 51,977,250 53,904,470","printed":"49,962,028"}}},{"id":"exp.head.head120.2025-26.orig","label_en":"Pensions","label_zh":"退休金","value":51999380,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470","printed":"51,999,380"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"120 退休金 .................................... 49,962,028 51,999,380 51,977,250 53,904,470","printed":"51,999,380"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head120.2025-26.rev","label_en":"Pensions","label_zh":"退休金","value":51977250,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470","printed":"51,977,250"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"120 退休金 .................................... 49,962,028 51,999,380 51,977,250 53,904,470","printed":"51,977,250"}}},{"id":"exp.head.head120.2026-27.est","label_en":"Pensions","label_zh":"退休金","value":53904470,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"120 Pensions ................................................... ........... 49,962,028 51,999,380 51,977,250 53,904,470","printed":"53,904,470"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"120 退休金 .................................... 49,962,028 51,999,380 51,977,250 53,904,470","printed":"53,904,470"}}},{"id":"exp.head.head118.2024-25.act","label_en":"Planning Department","label_zh":"規劃署","value":899782,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"118 Planning Department................................ ........... 899,782 903,798 900,995 883,756","printed":"899,782"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"118 規劃署 .................................... 899,782 903,798 900,995 883,756","printed":"899,782"}}},{"id":"exp.head.head118.2025-26.orig","label_en":"Planning Department","label_zh":"規劃署","value":903798,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"118 Planning Department................................ ........... 899,782 903,798 900,995 883,756","printed":"903,798"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"118 規劃署 .................................... 899,782 903,798 900,995 883,756","printed":"903,798"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head118.2025-26.rev","label_en":"Planning Department","label_zh":"規劃署","value":900995,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"118 Planning Department................................ ........... 899,782 903,798 900,995 883,756","printed":"900,995"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"118 規劃署 .................................... 899,782 903,798 900,995 883,756","printed":"900,995"}}},{"id":"exp.head.head118.2026-27.est","label_en":"Planning Department","label_zh":"規劃署","value":883756,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"118 Planning Department................................ ........... 899,782 903,798 900,995 883,756","printed":"883,756"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"118 規劃署 .................................... 899,782 903,798 900,995 883,756","printed":"883,756"}}},{"id":"exp.head.head136.2024-25.act","label_en":"Public Service Commission Secretariat","label_zh":"公務員敍用委員會秘書處","value":37124,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037","printed":"37,124"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"136 公務員敍用委員會秘書處 .............. 37,124 38,420 38,295 42,037","printed":"37,124"}}},{"id":"exp.head.head136.2025-26.orig","label_en":"Public Service Commission Secretariat","label_zh":"公務員敍用委員會秘書處","value":38420,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037","printed":"38,420"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"136 公務員敍用委員會秘書處 .............. 37,124 38,420 38,295 42,037","printed":"38,420"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head136.2025-26.rev","label_en":"Public Service Commission Secretariat","label_zh":"公務員敍用委員會秘書處","value":38295,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037","printed":"38,295"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"136 公務員敍用委員會秘書處 .............. 37,124 38,420 38,295 42,037","printed":"38,295"}}},{"id":"exp.head.head136.2026-27.est","label_en":"Public Service Commission Secretariat","label_zh":"公務員敍用委員會秘書處","value":42037,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"136 Public Service Commission Secretariat ... ........... 37,124 38,420 38,295 42,037","printed":"42,037"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"136 公務員敍用委員會秘書處 .............. 37,124 38,420 38,295 42,037","printed":"42,037"}}},{"id":"exp.head.head160.2024-25.act","label_en":"Radio Television Hong Kong","label_zh":"香港電台","value":1260316,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859","printed":"1,260,316"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"160 香港電台.................................. 1,260,316 1,551,601 1,532,688 1,123,859","printed":"1,260,316"}}},{"id":"exp.head.head160.2025-26.orig","label_en":"Radio Television Hong Kong","label_zh":"香港電台","value":1551601,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859","printed":"1,551,601"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"160 香港電台.................................. 1,260,316 1,551,601 1,532,688 1,123,859","printed":"1,551,601"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head160.2025-26.rev","label_en":"Radio Television Hong Kong","label_zh":"香港電台","value":1532688,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859","printed":"1,532,688"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"160 香港電台.................................. 1,260,316 1,551,601 1,532,688 1,123,859","printed":"1,532,688"}}},{"id":"exp.head.head160.2026-27.est","label_en":"Radio Television Hong Kong","label_zh":"香港電台","value":1123859,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"160 Radio Television Hong Kong .................. ...........1,260,316 1,551,601 1,532,688 1,123,859","printed":"1,123,859"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"160 香港電台.................................. 1,260,316 1,551,601 1,532,688 1,123,859","printed":"1,123,859"}}},{"id":"exp.head.head162.2024-25.act","label_en":"Rating and Valuation Department","label_zh":"差餉物業估價署","value":735351,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771","printed":"735,351"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"162 差餉物業估價署 ......................... 735,351 756,419 754,434 737,771","printed":"735,351"}}},{"id":"exp.head.head162.2025-26.orig","label_en":"Rating and Valuation Department","label_zh":"差餉物業估價署","value":756419,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771","printed":"756,419"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"162 差餉物業估價署 ......................... 735,351 756,419 754,434 737,771","printed":"756,419"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head162.2025-26.rev","label_en":"Rating and Valuation Department","label_zh":"差餉物業估價署","value":754434,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771","printed":"754,434"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"162 差餉物業估價署 ......................... 735,351 756,419 754,434 737,771","printed":"754,434"}}},{"id":"exp.head.head162.2026-27.est","label_en":"Rating and Valuation Department","label_zh":"差餉物業估價署","value":737771,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"162 Rating and Valuation Department............ ........... 735,351 756,419 754,434 737,771","printed":"737,771"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"162 差餉物業估價署 ......................... 735,351 756,419 754,434 737,771","printed":"737,771"}}},{"id":"exp.head.head163.2024-25.act","label_en":"Registration and Electoral Office","label_zh":"選舉事務處","value":663370,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272","printed":"663,370"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"163 選舉事務處 ............................... 663,370 1,825,342 1,538,673 1,175,272","printed":"663,370"}}},{"id":"exp.head.head163.2025-26.orig","label_en":"Registration and Electoral Office","label_zh":"選舉事務處","value":1825342,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272","printed":"1,825,342"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"163 選舉事務處 ............................... 663,370 1,825,342 1,538,673 1,175,272","printed":"1,825,342"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head163.2025-26.rev","label_en":"Registration and Electoral Office","label_zh":"選舉事務處","value":1538673,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272","printed":"1,538,673"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"163 選舉事務處 ............................... 663,370 1,825,342 1,538,673 1,175,272","printed":"1,538,673"}}},{"id":"exp.head.head163.2026-27.est","label_en":"Registration and Electoral Office","label_zh":"選舉事務處","value":1175272,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"163 Registration and Electoral Office ............. ........... 663,370 1,825,342 1,538,673 1,175,272","printed":"1,175,272"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"163 選舉事務處 ............................... 663,370 1,825,342 1,538,673 1,175,272","printed":"1,175,272"}}},{"id":"exp.head.head169.2024-25.act","label_en":"Secretariat, Commissioner on Interception of Communications and Surveillance","label_zh":"截取通訊及監察事務專員秘書處","value":24509,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912","printed":"24,509"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"169 截取通訊及監察事務專員秘書處...... 24,509 25,298 24,200 27,912","printed":"24,509"}}},{"id":"exp.head.head169.2025-26.orig","label_en":"Secretariat, Commissioner on Interception of Communications and Surveillance","label_zh":"截取通訊及監察事務專員秘書處","value":25298,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912","printed":"25,298"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"169 截取通訊及監察事務專員秘書處...... 24,509 25,298 24,200 27,912","printed":"25,298"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head169.2025-26.rev","label_en":"Secretariat, Commissioner on Interception of Communications and Surveillance","label_zh":"截取通訊及監察事務專員秘書處","value":24200,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912","printed":"24,200"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"169 截取通訊及監察事務專員秘書處...... 24,509 25,298 24,200 27,912","printed":"24,200"}}},{"id":"exp.head.head169.2026-27.est","label_en":"Secretariat, Commissioner on Interception of Communications and Surveillance","label_zh":"截取通訊及監察事務專員秘書處","value":27912,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"169 Secretariat, Commissioner on Interception of Communications and Surveillance ......................................... ........... 24,509 25,298 24,200 27,912","printed":"27,912"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"169 截取通訊及監察事務專員秘書處...... 24,509 25,298 24,200 27,912","printed":"27,912"}}},{"id":"exp.head.head170.2024-25.act","label_en":"Social Welfare Department","label_zh":"社會福利署","value":112680271,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008","printed":"112,680,271"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"170 社 會 福 利 署 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .112,680,271 125,168,576 119,238,063 132,936,008","printed":"112,680,271"}}},{"id":"exp.head.head170.2025-26.orig","label_en":"Social Welfare Department","label_zh":"社會福利署","value":125168576,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008","printed":"125,168,576"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"170 社 會 福 利 署 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .112,680,271 125,168,576 119,238,063 132,936,008","printed":"125,168,576"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head170.2025-26.rev","label_en":"Social Welfare Department","label_zh":"社會福利署","value":119238063,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008","printed":"119,238,063"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"170 社 會 福 利 署 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .112,680,271 125,168,576 119,238,063 132,936,008","printed":"119,238,063"}}},{"id":"exp.head.head170.2026-27.est","label_en":"Social Welfare Department","label_zh":"社會福利署","value":132936008,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"170 Social Welfare Department ...................... ........... 112,680,271 125,168,576 119,238,063 132,936,008","printed":"132,936,008"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":2,"printed_page":"22","quote":"170 社 會 福 利 署 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .112,680,271 125,168,576 119,238,063 132,936,008","printed":"132,936,008"}}},{"id":"exp.head.head181.2024-25.act","label_en":"Trade and Industry Department","label_zh":"工業貿易署","value":2937927,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053","printed":"2,937,927"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"181 工業貿易署 .............................. 2,937,927 2,318,381 2,028,481 1,728,053","printed":"2,937,927"}}},{"id":"exp.head.head181.2025-26.orig","label_en":"Trade and Industry Department","label_zh":"工業貿易署","value":2318381,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053","printed":"2,318,381"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"181 工業貿易署 .............................. 2,937,927 2,318,381 2,028,481 1,728,053","printed":"2,318,381"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head181.2025-26.rev","label_en":"Trade and Industry Department","label_zh":"工業貿易署","value":2028481,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053","printed":"2,028,481"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"181 工業貿易署 .............................. 2,937,927 2,318,381 2,028,481 1,728,053","printed":"2,028,481"}}},{"id":"exp.head.head181.2026-27.est","label_en":"Trade and Industry Department","label_zh":"工業貿易署","value":1728053,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"181 Trade and Industry Department ............... ...........2,937,927 2,318,381 2,028,481 1,728,053","printed":"1,728,053"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"181 工業貿易署 .............................. 2,937,927 2,318,381 2,028,481 1,728,053","printed":"1,728,053"}}},{"id":"exp.head.head186.2024-25.act","label_en":"Transport Department","label_zh":"運輸署","value":12110232,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751","printed":"12,110,232"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"186 運輸署 .................................... 12,110,232 13,264,426 11,358,599 13,058,751","printed":"12,110,232"}}},{"id":"exp.head.head186.2025-26.orig","label_en":"Transport Department","label_zh":"運輸署","value":13264426,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751","printed":"13,264,426"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"186 運輸署 .................................... 12,110,232 13,264,426 11,358,599 13,058,751","printed":"13,264,426"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head186.2025-26.rev","label_en":"Transport Department","label_zh":"運輸署","value":11358599,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751","printed":"11,358,599"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"186 運輸署 .................................... 12,110,232 13,264,426 11,358,599 13,058,751","printed":"11,358,599"}}},{"id":"exp.head.head186.2026-27.est","label_en":"Transport Department","label_zh":"運輸署","value":13058751,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"186 Transport Department .............................. ........... 12,110,232 13,264,426 11,358,599 13,058,751","printed":"13,058,751"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"186 運輸署 .................................... 12,110,232 13,264,426 11,358,599 13,058,751","printed":"13,058,751"}}},{"id":"exp.head.head188.2024-25.act","label_en":"Treasury","label_zh":"庫務署","value":543062,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559","printed":"543,062"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"188 庫務署 .................................... 543,062 525,783 525,769 491,559","printed":"543,062"}}},{"id":"exp.head.head188.2025-26.orig","label_en":"Treasury","label_zh":"庫務署","value":525783,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559","printed":"525,783"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"188 庫務署 .................................... 543,062 525,783 525,769 491,559","printed":"525,783"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head188.2025-26.rev","label_en":"Treasury","label_zh":"庫務署","value":525769,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559","printed":"525,769"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"188 庫務署 .................................... 543,062 525,783 525,769 491,559","printed":"525,769"}}},{"id":"exp.head.head188.2026-27.est","label_en":"Treasury","label_zh":"庫務署","value":491559,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"188 Treasury ................................................... ........... 543,062 525,783 525,769 491,559","printed":"491,559"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"188 庫務署 .................................... 543,062 525,783 525,769 491,559","printed":"491,559"}}},{"id":"exp.head.head190.2024-25.act","label_en":"University Grants Committee","label_zh":"大學教育資助委員會","value":24475910,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603","printed":"24,475,910"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"190 大學教育資助委員會 ................... 24,475,910 24,699,692 24,560,813 24,446,603","printed":"24,475,910"}}},{"id":"exp.head.head190.2025-26.orig","label_en":"University Grants Committee","label_zh":"大學教育資助委員會","value":24699692,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603","printed":"24,699,692"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"190 大學教育資助委員會 ................... 24,475,910 24,699,692 24,560,813 24,446,603","printed":"24,699,692"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head190.2025-26.rev","label_en":"University Grants Committee","label_zh":"大學教育資助委員會","value":24560813,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603","printed":"24,560,813"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"190 大學教育資助委員會 ................... 24,475,910 24,699,692 24,560,813 24,446,603","printed":"24,560,813"}}},{"id":"exp.head.head190.2026-27.est","label_en":"University Grants Committee","label_zh":"大學教育資助委員會","value":24446603,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"190 University Grants Committee .................. ........... 24,475,910 24,699,692 24,560,813 24,446,603","printed":"24,446,603"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"190 大學教育資助委員會 ................... 24,475,910 24,699,692 24,560,813 24,446,603","printed":"24,446,603"}}},{"id":"exp.head.head194.2024-25.act","label_en":"Water Supplies Department","label_zh":"水務署","value":10145897,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456","printed":"10,145,897"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"194 水務署 .................................... 10,145,897 10,357,754 10,265,013 10,443,456","printed":"10,145,897"}}},{"id":"exp.head.head194.2025-26.orig","label_en":"Water Supplies Department","label_zh":"水務署","value":10357754,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456","printed":"10,357,754"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"194 水務署 .................................... 10,145,897 10,357,754 10,265,013 10,443,456","printed":"10,357,754"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head194.2025-26.rev","label_en":"Water Supplies Department","label_zh":"水務署","value":10265013,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456","printed":"10,265,013"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"194 水務署 .................................... 10,145,897 10,357,754 10,265,013 10,443,456","printed":"10,265,013"}}},{"id":"exp.head.head194.2026-27.est","label_en":"Water Supplies Department","label_zh":"水務署","value":10443456,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"194 Water Supplies Department ..................... ........... 10,145,897 10,357,754 10,265,013 10,443,456","printed":"10,443,456"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"194 水務署 .................................... 10,145,897 10,357,754 10,265,013 10,443,456","printed":"10,443,456"}}},{"id":"exp.head.head173.2024-25.act","label_en":"Working Family and Student Financial Assistance Agency","label_zh":"在職家庭及學生資助事務處","value":6570623,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753","printed":"6,570,623"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"173 在職家庭及學生資助事務處........... 6,570,623 7,403,154 6,678,907 7,517,753","printed":"6,570,623"}}},{"id":"exp.head.head173.2025-26.orig","label_en":"Working Family and Student Financial Assistance Agency","label_zh":"在職家庭及學生資助事務處","value":7403154,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753","printed":"7,403,154"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"173 在職家庭及學生資助事務處........... 6,570,623 7,403,154 6,678,907 7,517,753","printed":"7,403,154"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head173.2025-26.rev","label_en":"Working Family and Student Financial Assistance Agency","label_zh":"在職家庭及學生資助事務處","value":6678907,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753","printed":"6,678,907"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"173 在職家庭及學生資助事務處........... 6,570,623 7,403,154 6,678,907 7,517,753","printed":"6,678,907"}}},{"id":"exp.head.head173.2026-27.est","label_en":"Working Family and Student Financial Assistance Agency","label_zh":"在職家庭及學生資助事務處","value":7517753,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"173 Working Family and Student Financial Assistance Agency............................... ...........6,570,623 7,403,154 6,678,907 7,517,753","printed":"7,517,753"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"173 在職家庭及學生資助事務處........... 6,570,623 7,403,154 6,678,907 7,517,753","printed":"7,517,753"}}},{"id":"exp.head.total_expenditure.2024-25.act","label_en":"Total expenditure (General Revenue Account; all heads except Head 184)","label_zh":"總開支（政府一般收入帳目；總目184以外的所有總目）","value":604834303,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"Total Expenditure............................ 604,834,303 632,643,465 609,333,330 648,407,746","printed":"604,834,303"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"總開支 ............................ 604,834,303 632,643,465 609,333,330 648,407,746","printed":"604,834,303"}}},{"id":"exp.head.total_expenditure.2025-26.orig","label_en":"Total expenditure (General Revenue Account; all heads except Head 184)","label_zh":"總開支（政府一般收入帳目；總目184以外的所有總目）","value":632643465,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"Total Expenditure............................ 604,834,303 632,643,465 609,333,330 648,407,746","printed":"632,643,465"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"總開支 ............................ 604,834,303 632,643,465 609,333,330 648,407,746","printed":"632,643,465"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.total_expenditure.2025-26.rev","label_en":"Total expenditure (General Revenue Account; all heads except Head 184)","label_zh":"總開支（政府一般收入帳目；總目184以外的所有總目）","value":609333330,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"Total Expenditure............................ 604,834,303 632,643,465 609,333,330 648,407,746","printed":"609,333,330"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"總開支 ............................ 604,834,303 632,643,465 609,333,330 648,407,746","printed":"609,333,330"}}},{"id":"exp.head.total_expenditure.2026-27.est","label_en":"Total expenditure (General Revenue Account; all heads except Head 184)","label_zh":"總開支（政府一般收入帳目；總目184以外的所有總目）","value":648407746,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"Total Expenditure............................ 604,834,303 632,643,465 609,333,330 648,407,746","printed":"648,407,746"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"總開支 ............................ 604,834,303 632,643,465 609,333,330 648,407,746","printed":"648,407,746"}}},{"id":"exp.head.head184.2024-25.act","label_en":"Transfers to Funds","label_zh":"轉撥各基金的款項","value":165000,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000","printed":"165,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"184 轉撥各基金的款項 ...................... 165,000 7,071,000 7,071,000 4,063,000","printed":"165,000"}}},{"id":"exp.head.head184.2025-26.orig","label_en":"Transfers to Funds","label_zh":"轉撥各基金的款項","value":7071000,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000","printed":"7,071,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"184 轉撥各基金的款項 ...................... 165,000 7,071,000 7,071,000 4,063,000","printed":"7,071,000"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.head184.2025-26.rev","label_en":"Transfers to Funds","label_zh":"轉撥各基金的款項","value":7071000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000","printed":"7,071,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"184 轉撥各基金的款項 ...................... 165,000 7,071,000 7,071,000 4,063,000","printed":"7,071,000"}}},{"id":"exp.head.head184.2026-27.est","label_en":"Transfers to Funds","label_zh":"轉撥各基金的款項","value":4063000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"184 Transfers to Funds .................................... ........... 165,000 7,071,000 7,071,000 4,063,000","printed":"4,063,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"184 轉撥各基金的款項 ...................... 165,000 7,071,000 7,071,000 4,063,000","printed":"4,063,000"}}},{"id":"exp.head.total_appropriation.2024-25.act","label_en":"Total appropriation (total expenditure + Head 184 Transfers to Funds)","label_zh":"撥款總額（總開支＋總目184轉撥各基金的款項）","value":604999303,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"Total Appropriation ........................ 604,999,303 639,714,465 616,404,330 652,470,746","printed":"604,999,303"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"撥款總額 ......................... 604,999,303 639,714,465 616,404,330 652,470,746","printed":"604,999,303"}}},{"id":"exp.head.total_appropriation.2025-26.orig","label_en":"Total appropriation (total expenditure + Head 184 Transfers to Funds)","label_zh":"撥款總額（總開支＋總目184轉撥各基金的款項）","value":639714465,"unit":"HKD_thousand","fy":"2025-26","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"Total Appropriation ........................ 604,999,303 639,714,465 616,404,330 652,470,746","printed":"639,714,465"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"撥款總額 ......................... 604,999,303 639,714,465 616,404,330 652,470,746","printed":"639,714,465"}},"notes":"2025-26 original (approved) estimate, shown for comparison with the revised estimate."},{"id":"exp.head.total_appropriation.2025-26.rev","label_en":"Total appropriation (total expenditure + Head 184 Transfers to Funds)","label_zh":"撥款總額（總開支＋總目184轉撥各基金的款項）","value":616404330,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"Total Appropriation ........................ 604,999,303 639,714,465 616,404,330 652,470,746","printed":"616,404,330"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"撥款總額 ......................... 604,999,303 639,714,465 616,404,330 652,470,746","printed":"616,404,330"}}},{"id":"exp.head.total_appropriation.2026-27.est","label_en":"Total appropriation (total expenditure + Head 184 Transfers to Funds)","label_zh":"撥款總額（總開支＋總目184轉撥各基金的款項）","value":652470746,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"gra_expenditure_by_head","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Expenditure Estimates","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_exp_e.pdf","pdf_page":3,"printed_page":"25","quote":"Total Appropriation ........................ 604,999,303 639,714,465 616,404,330 652,470,746","printed":"652,470,746"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：開支預算摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_exp_c.pdf","pdf_page":3,"printed_page":"23","quote":"撥款總額 ......................... 604,999,303 639,714,465 616,404,330 652,470,746","printed":"652,470,746"}}},{"id":"exp.establishment.head021.2025-26.rev","label_en":"Establishment (number of posts) — Chief Executive’s Office","label_zh":"編制（職位數目）— 行政長官辦公室","value":108,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"21 Chief Executive’s Office ................................................. 108 107","printed":"108"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"21 行 政 長 官 辦 公 室 .................................................. 108 107","printed":"108"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head021.2026-27.est","label_en":"Establishment (number of posts) — Chief Executive’s Office","label_zh":"編制（職位數目）— 行政長官辦公室","value":107,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"21 Chief Executive’s Office ................................................. 108 107","printed":"107"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"21 行 政 長 官 辦 公 室 .................................................. 108 107","printed":"107"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head022.2025-26.rev","label_en":"Establishment (number of posts) — Agriculture, Fisheries and Conservation Department","label_zh":"編制（職位數目）— 漁農自然護理署","value":2316,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"22 Agriculture, Fisheries and Conservation Department ..... 2 316 2 261","printed":"2 316"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"22 漁 農 自 然 護 理 署 .................................................. 2 316 2 261","printed":"2 316"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head022.2026-27.est","label_en":"Establishment (number of posts) — Agriculture, Fisheries and Conservation Department","label_zh":"編制（職位數目）— 漁農自然護理署","value":2261,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"22 Agriculture, Fisheries and Conservation Department ..... 2 316 2 261","printed":"2 261"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"22 漁 農 自 然 護 理 署 .................................................. 2 316 2 261","printed":"2 261"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head025.2025-26.rev","label_en":"Establishment (number of posts) — Architectural Services Department","label_zh":"編制（職位數目）— 建築署","value":1994,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"25 Architectural Services Department ................................. 1 994 (2) 1 943 (2)","printed":"1 994"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"25 建 築 署 ................................................................ 1 994 (2) 1 943 (2)","printed":"1 994"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head025.2026-27.est","label_en":"Establishment (number of posts) — Architectural Services Department","label_zh":"編制（職位數目）— 建築署","value":1943,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"25 Architectural Services Department ................................. 1 994 (2) 1 943 (2)","printed":"1 943"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"25 建 築 署 ................................................................ 1 994 (2) 1 943 (2)","printed":"1 943"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head024.2025-26.rev","label_en":"Establishment (number of posts) — Audit Commission","label_zh":"編制（職位數目）— 審計署","value":195,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"24 Audit Commission .......................................................... 195 191","printed":"195"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"24 審 計 署 ................................................................ 195 191","printed":"195"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head024.2026-27.est","label_en":"Establishment (number of posts) — Audit Commission","label_zh":"編制（職位數目）— 審計署","value":191,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"24 Audit Commission .......................................................... 195 191","printed":"191"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"24 審 計 署 ................................................................ 195 191","printed":"191"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head023.2025-26.rev","label_en":"Establishment (number of posts) — Auxiliary Medical Service","label_zh":"編制（職位數目）— 醫療輔助隊","value":97,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"23 Auxiliary Medical Service .............................................. 97 96","printed":"97"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"23 醫 療 輔 助 隊 ......................................................... 97 96","printed":"97"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head023.2026-27.est","label_en":"Establishment (number of posts) — Auxiliary Medical Service","label_zh":"編制（職位數目）— 醫療輔助隊","value":96,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"23 Auxiliary Medical Service .............................................. 97 96","printed":"96"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"23 醫 療 輔 助 隊 ......................................................... 97 96","printed":"96"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head082.2025-26.rev","label_en":"Establishment (number of posts) — Buildings Department","label_zh":"編制（職位數目）— 屋宇署","value":2111,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"82 Buildings Department ..................................................... 2 111 1 997","printed":"2 111"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"82 屋 宇 署 ................................................................ 2 111 1 997","printed":"2 111"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head082.2026-27.est","label_en":"Establishment (number of posts) — Buildings Department","label_zh":"編制（職位數目）— 屋宇署","value":1997,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"82 Buildings Department ..................................................... 2 111 1 997","printed":"1 997"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"82 屋 宇 署 ................................................................ 2 111 1 997","printed":"1 997"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head026.2025-26.rev","label_en":"Establishment (number of posts) — Census and Statistics Department","label_zh":"編制（職位數目）— 政府統計處","value":1231,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"26 Census and Statistics Department ................................... 1 231 1 204","printed":"1 231"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"26 政 府 統 計 處 ......................................................... 1 231 1 204","printed":"1 231"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head026.2026-27.est","label_en":"Establishment (number of posts) — Census and Statistics Department","label_zh":"編制（職位數目）— 政府統計處","value":1204,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"26 Census and Statistics Department ................................... 1 231 1 204","printed":"1 204"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"26 政 府 統 計 處 ......................................................... 1 231 1 204","printed":"1 204"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head027.2025-26.rev","label_en":"Establishment (number of posts) — Civil Aid Service","label_zh":"編制（職位數目）— 民眾安全服務處","value":106,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"27 Civil Aid Service ............................................................. 106 103","printed":"106"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"27 民 眾 安 全 服 務 處 .................................................. 106 103","printed":"106"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head027.2026-27.est","label_en":"Establishment (number of posts) — Civil Aid Service","label_zh":"編制（職位數目）— 民眾安全服務處","value":103,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"27 Civil Aid Service ............................................................. 106 103","printed":"103"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"27 民 眾 安 全 服 務 處 .................................................. 106 103","printed":"103"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head028.2025-26.rev","label_en":"Establishment (number of posts) — Civil Aviation Department","label_zh":"編制（職位數目）— 民航處","value":931,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"28 Civil Aviation Department .............................................. 931 (1) 915 (1)","printed":"931"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"28 民 航 處 ................................................................ 931 (1) 915 (1)","printed":"931"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head028.2026-27.est","label_en":"Establishment (number of posts) — Civil Aviation Department","label_zh":"編制（職位數目）— 民航處","value":915,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"28 Civil Aviation Department .............................................. 931 (1) 915 (1)","printed":"915"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"28 民 航 處 ................................................................ 931 (1) 915 (1)","printed":"915"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head033.2025-26.rev","label_en":"Establishment (number of posts) — Civil Engineering and Development Department","label_zh":"編制（職位數目）— 土木工程拓展署","value":2082,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"33 Civil Engineering and Development Department ........... 2 082 (9) 1 998 (5)","printed":"2 082"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"33 土 木 工 程 拓 展 署 .................................................. 2 082 (9) 1 998 (5)","printed":"2 082"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 9 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head033.2026-27.est","label_en":"Establishment (number of posts) — Civil Engineering and Development Department","label_zh":"編制（職位數目）— 土木工程拓展署","value":1998,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"33 Civil Engineering and Development Department ........... 2 082 (9) 1 998 (5)","printed":"1 998"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"33 土 木 工 程 拓 展 署 .................................................. 2 082 (9) 1 998 (5)","printed":"1 998"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 5 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head030.2025-26.rev","label_en":"Establishment (number of posts) — Correctional Services Department","label_zh":"編制（職位數目）— 懲教署","value":7153,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"30 Correctional Services Department .................................. 7 153 6 974","printed":"7 153"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"30 懲 教 署 ................................................................ 7 153 6 974","printed":"7 153"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head030.2026-27.est","label_en":"Establishment (number of posts) — Correctional Services Department","label_zh":"編制（職位數目）— 懲教署","value":6974,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"30 Correctional Services Department .................................. 7 153 6 974","printed":"6 974"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"30 懲 教 署 ................................................................ 7 153 6 974","printed":"6 974"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head031.2025-26.rev","label_en":"Establishment (number of posts) — Customs and Excise Department","label_zh":"編制（職位數目）— 香港海關","value":7851,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"31 Customs and Excise Department..................................... 7 851 (1) 7 680","printed":"7 851"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"31 香 港 海 關 ............................................................ 7 851 (1) 7 680","printed":"7 851"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head031.2026-27.est","label_en":"Establishment (number of posts) — Customs and Excise Department","label_zh":"編制（職位數目）— 香港海關","value":7680,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"31 Customs and Excise Department..................................... 7 851 (1) 7 680","printed":"7 680"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"31 香 港 海 關 ............................................................ 7 851 (1) 7 680","printed":"7 680"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head037.2025-26.rev","label_en":"Establishment (number of posts) — Department of Health","label_zh":"編制（職位數目）— 衞生署","value":6943,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"37 Department of Health ...................................................... 6 943 (1) 6 800 (1)","printed":"6 943"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"37 衞 生 署 ................................................................ 6 943 (1) 6 800 (1)","printed":"6 943"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head037.2026-27.est","label_en":"Establishment (number of posts) — Department of Health","label_zh":"編制（職位數目）— 衞生署","value":6800,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"37 Department of Health ...................................................... 6 943 (1) 6 800 (1)","printed":"6 800"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"37 衞 生 署 ................................................................ 6 943 (1) 6 800 (1)","printed":"6 800"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head092.2025-26.rev","label_en":"Establishment (number of posts) — Department of Justice","label_zh":"編制（職位數目）— 律政司","value":1504,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"92 Department of Justice ...................................................... 1 504 (3) 1 474 (2)","printed":"1 504"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"92 律 政 司 ................................................................ 1 504 (3) 1 474 (2)","printed":"1 504"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head092.2026-27.est","label_en":"Establishment (number of posts) — Department of Justice","label_zh":"編制（職位數目）— 律政司","value":1474,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"92 Department of Justice ...................................................... 1 504 (3) 1 474 (2)","printed":"1 474"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"92 律 政 司 ................................................................ 1 504 (3) 1 474 (2)","printed":"1 474"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head039.2025-26.rev","label_en":"Establishment (number of posts) — Drainage Services Department","label_zh":"編制（職位數目）— 渠務署","value":2028,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"39 Drainage Services Department ........................................ 2 028 (1) 1 983","printed":"2 028"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"39 渠 務 署 ................................................................ 2 028 (1) 1 983","printed":"2 028"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head039.2026-27.est","label_en":"Establishment (number of posts) — Drainage Services Department","label_zh":"編制（職位數目）— 渠務署","value":1983,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"39 Drainage Services Department ........................................ 2 028 (1) 1 983","printed":"1 983"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"39 渠 務 署 ................................................................ 2 028 (1) 1 983","printed":"1 983"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head042.2025-26.rev","label_en":"Establishment (number of posts) — Electrical and Mechanical Services Department","label_zh":"編制（職位數目）— 機電工程署","value":565,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"42 Electrical and Mechanical Services Department............. 565 (3) 540 (2)","printed":"565"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"42 機 電 工 程 署 ......................................................... 565 (3) 540 (2)","printed":"565"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head042.2026-27.est","label_en":"Establishment (number of posts) — Electrical and Mechanical Services Department","label_zh":"編制（職位數目）— 機電工程署","value":540,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"42 Electrical and Mechanical Services Department............. 565 (3) 540 (2)","printed":"540"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"42 機 電 工 程 署 ......................................................... 565 (3) 540 (2)","printed":"540"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head044.2025-26.rev","label_en":"Establishment (number of posts) — Environmental Protection Department","label_zh":"編制（職位數目）— 環境保護署","value":2055,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"44 Environmental Protection Department ............................ 2 055 (2) 1 983 (2)","printed":"2 055"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"44 環 境 保 護 署 ......................................................... 2 055 (2) 1 983 (2)","printed":"2 055"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head044.2026-27.est","label_en":"Establishment (number of posts) — Environmental Protection Department","label_zh":"編制（職位數目）— 環境保護署","value":1983,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"44 Environmental Protection Department ............................ 2 055 (2) 1 983 (2)","printed":"1 983"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"44 環 境 保 護 署 ......................................................... 2 055 (2) 1 983 (2)","printed":"1 983"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head045.2025-26.rev","label_en":"Establishment (number of posts) — Fire Services Department","label_zh":"編制（職位數目）— 消防處","value":11578,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"45 Fire Services Department ................................................ 11 578 (2) 11 319 (1)","printed":"11 578"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"45 消 防 處 ................................................................ 11 578 (2) 11 319 (1)","printed":"11 578"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head045.2026-27.est","label_en":"Establishment (number of posts) — Fire Services Department","label_zh":"編制（職位數目）— 消防處","value":11319,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"45 Fire Services Department ................................................ 11 578 (2) 11 319 (1)","printed":"11 319"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"45 消 防 處 ................................................................ 11 578 (2) 11 319 (1)","printed":"11 319"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head049.2025-26.rev","label_en":"Establishment (number of posts) — Food and Environmental Hygiene Department","label_zh":"編制（職位數目）— 食物環境衞生署","value":11337,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"49 Food and Environmental Hygiene Department............... 11 337 (2) 11 102 (2)","printed":"11 337"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"49 食 物 環 境 衞 生 署 .................................................. 11 337 (2) 11 102 (2)","printed":"11 337"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head049.2026-27.est","label_en":"Establishment (number of posts) — Food and Environmental Hygiene Department","label_zh":"編制（職位數目）— 食物環境衞生署","value":11102,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"49 Food and Environmental Hygiene Department............... 11 337 (2) 11 102 (2)","printed":"11 102"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"49 食 物 環 境 衞 生 署 .................................................. 11 337 (2) 11 102 (2)","printed":"11 102"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head046.2025-26.rev","label_en":"Establishment (number of posts) — General Expenses of the Civil Service","label_zh":"編制（職位數目）— 公務員一般開支","value":359,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"46 General Expenses of the Civil Service ............................ 359 355","printed":"359"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"46 公 務 員 一 般 開 支 .................................................. 359 355","printed":"359"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head046.2026-27.est","label_en":"Establishment (number of posts) — General Expenses of the Civil Service","label_zh":"編制（職位數目）— 公務員一般開支","value":355,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"46 General Expenses of the Civil Service ............................ 359 355","printed":"355"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"46 公 務 員 一 般 開 支 .................................................. 359 355","printed":"355"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head166.2025-26.rev","label_en":"Establishment (number of posts) — Government Flying Service","label_zh":"編制（職位數目）— 政府飛行服務隊","value":352,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"166 Government Flying Service ............................................ 352 349","printed":"352"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"166 政 府 飛 行 服 務 隊 .................................................. 352 349","printed":"352"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head166.2026-27.est","label_en":"Establishment (number of posts) — Government Flying Service","label_zh":"編制（職位數目）— 政府飛行服務隊","value":349,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"166 Government Flying Service ............................................ 352 349","printed":"349"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"166 政 府 飛 行 服 務 隊 .................................................. 352 349","printed":"349"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head048.2025-26.rev","label_en":"Establishment (number of posts) — Government Laboratory","label_zh":"編制（職位數目）— 政府化驗所","value":505,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"48 Government Laboratory .................................................. 505 498","printed":"505"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"48 政 府 化 驗 所 ......................................................... 505 498","printed":"505"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head048.2026-27.est","label_en":"Establishment (number of posts) — Government Laboratory","label_zh":"編制（職位數目）— 政府化驗所","value":498,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"48 Government Laboratory .................................................. 505 498","printed":"498"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"48 政 府 化 驗 所 ......................................................... 505 498","printed":"498"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head059.2025-26.rev","label_en":"Establishment (number of posts) — Government Logistics Department","label_zh":"編制（職位數目）— 政府物流服務署","value":743,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"59 Government Logistics Department ................................. 743 728","printed":"743"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"59 政 府 物 流 服 務 署 .................................................. 743 728","printed":"743"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head059.2026-27.est","label_en":"Establishment (number of posts) — Government Logistics Department","label_zh":"編制（職位數目）— 政府物流服務署","value":728,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"59 Government Logistics Department ................................. 743 728","printed":"728"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"59 政 府 物 流 服 務 署 .................................................. 743 728","printed":"728"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head051.2025-26.rev","label_en":"Establishment (number of posts) — Government Property Agency","label_zh":"編制（職位數目）— 政府產業署","value":324,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"51 Government Property Agency......................................... 324 (1) 309","printed":"324"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"51 政 府 產 業 署 ......................................................... 324 (1) 309","printed":"324"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head051.2026-27.est","label_en":"Establishment (number of posts) — Government Property Agency","label_zh":"編制（職位數目）— 政府產業署","value":309,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"51 Government Property Agency......................................... 324 (1) 309","printed":"309"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"51 政 府 產 業 署 ......................................................... 324 (1) 309","printed":"309"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head143.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Civil Service Bureau","label_zh":"編制（職位數目）— 政府總部：公務員事務局","value":700,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"143 Government Secretariat: Civil Service Bureau ............... 700 684","printed":"700"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"143 政 府 總 部 ： 公 務 員 事 務 局 .................................... 700 684","printed":"700"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head143.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Civil Service Bureau","label_zh":"編制（職位數目）— 政府總部：公務員事務局","value":684,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"143 Government Secretariat: Civil Service Bureau ............... 700 684","printed":"684"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"143 政 府 總 部 ： 公 務 員 事 務 局 .................................... 700 684","printed":"684"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head152.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Commerce and Economic Development Bureau","label_zh":"編制（職位數目）— 政府總部：商務及經濟發展局","value":216,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"152 Government Secretariat: Commerce and Economic Development Bureau .................................................. 216 (2) 216 (2)","printed":"216"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"152 政 府 總 部 ： 商 務 及 經 濟 發 展 局 .............................. 216 (2) 216 (2)","printed":"216"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head152.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Commerce and Economic Development Bureau","label_zh":"編制（職位數目）— 政府總部：商務及經濟發展局","value":216,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"152 Government Secretariat: Commerce and Economic Development Bureau .................................................. 216 (2) 216 (2)","printed":"216"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"152 政 府 總 部 ： 商 務 及 經 濟 發 展 局 .............................. 216 (2) 216 (2)","printed":"216"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head144.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Constitutional and Mainland Affairs Bureau","label_zh":"編制（職位數目）— 政府總部：政制及內地事務局","value":216,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"144 Government Secretariat: Constitutional and Mainland Affairs Bureau ............................................................ 216 (2) 212 (2)","printed":"216"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"144 政 府 總 部 ： 政 制 及 內 地 事 務 局 .............................. 216 (2) 212 (2)","printed":"216"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head144.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Constitutional and Mainland Affairs Bureau","label_zh":"編制（職位數目）— 政府總部：政制及內地事務局","value":212,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"144 Government Secretariat: Constitutional and Mainland Affairs Bureau ............................................................ 216 (2) 212 (2)","printed":"212"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"144 政 府 總 部 ： 政 制 及 內 地 事 務 局 .............................. 216 (2) 212 (2)","printed":"212"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head132.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Culture, Sports and Tourism Bureau","label_zh":"編制（職位數目）— 政府總部：文化體育及旅遊局","value":401,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"132 Government Secretariat: Culture, Sports and Tourism Bureau ......................................................................... 401 (6) 310 (3)","printed":"401"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"132 政 府 總 部 ： 文 化 體 育 及 旅 遊 局 .............................. 401 (6) 310 (3)","printed":"401"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 6 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head132.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Culture, Sports and Tourism Bureau","label_zh":"編制（職位數目）— 政府總部：文化體育及旅遊局","value":310,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"132 Government Secretariat: Culture, Sports and Tourism Bureau ......................................................................... 401 (6) 310 (3)","printed":"310"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"132 政 府 總 部 ： 文 化 體 育 及 旅 遊 局 .............................. 401 (6) 310 (3)","printed":"310"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head138.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Development Bureau (Planning and Lands Branch)","label_zh":"編制（職位數目）— 政府總部：發展局(規劃地政科)","value":211,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"138 Government Secretariat: Development Bureau (Planning and Lands Branch) ..................................... 211 (4) 202 (5)","printed":"211"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"138 政 府 總 部 ： 發 展 局 (規 劃 地 政 科 ) ........................... 211 (4) 202 (5)","printed":"211"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 4 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head138.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Development Bureau (Planning and Lands Branch)","label_zh":"編制（職位數目）— 政府總部：發展局(規劃地政科)","value":202,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"138 Government Secretariat: Development Bureau (Planning and Lands Branch) ..................................... 211 (4) 202 (5)","printed":"202"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"138 政 府 總 部 ： 發 展 局 (規 劃 地 政 科 ) ........................... 211 (4) 202 (5)","printed":"202"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 5 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head159.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Development Bureau (Works Branch)","label_zh":"編制（職位數目）— 政府總部：發展局(工務科)","value":458,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"159 Government Secretariat: Development Bureau (Works Branch) ....................................................................... 458 (2) 451 (2)","printed":"458"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"159 政 府 總 部 ： 發 展 局 (工 務 科 ) .................................. 458 (2) 451 (2)","printed":"458"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. 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Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head047.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Digital Policy Office","label_zh":"編制（職位數目）— 政府總部：數字政策辦公室","value":880,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"47 Government Secretariat: Digital Policy Office ............... 880 838","printed":"880"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"47 政 府 總 部 ： 數 字 政 策 辦 公 室 ................................. 880 838","printed":"880"}},"notes":"Establishment (number of posts) as at 31 March 2026. 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Printed with a space as thousands separator. 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Printed with a space as thousands separator. Includes 5 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head137.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Environment and Ecology Bureau (Environment Branch)","label_zh":"編制（職位數目）— 政府總部：環境及生態局(環境科)","value":219,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"137 Government Secretariat: Environment and Ecology Bureau (Environment Branch) .................................... 219 214","printed":"219"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"137 政 府 總 部 ： 環 境 及 生 態 局 (環 境 科 ) ........................ 219 214","printed":"219"}},"notes":"Establishment (number of posts) as at 31 March 2026. 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Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head139.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Environment and Ecology Bureau (Food Branch)","label_zh":"編制（職位數目）— 政府總部：環境及生態局(食物科)","value":50,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"139 Government Secretariat: Environment and Ecology Bureau (Food Branch) ................................................ 50 (1) 50 (1)","printed":"50"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"139 政 府 總 部 ： 環 境 及 生 態 局 (食 物 科 ) ........................ 50 (1) 50 (1)","printed":"50"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head148.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)","label_zh":"編制（職位數目）— 政府總部：財經事務及庫務局(財經事務科)","value":103,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ............ 103 (3) 100 (2)","printed":"103"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"148 政 府 總 部 ： 財 經 事 務 及 庫 務 局 (財 經 事 務 科 ) .......... 103 (3) 100 (2)","printed":"103"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head148.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch)","label_zh":"編制（職位數目）— 政府總部：財經事務及庫務局(財經事務科)","value":100,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":1,"printed_page":"28","quote":"148 Government Secretariat: Financial Services and the Treasury Bureau (Financial Services Branch) ............ 103 (3) 100 (2)","printed":"100"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"148 政 府 總 部 ： 財 經 事 務 及 庫 務 局 (財 經 事 務 科 ) .......... 103 (3) 100 (2)","printed":"100"}},"notes":"Establishment (number of posts) as at 31 March 2027. 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Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head147.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)","label_zh":"編制（職位數目）— 政府總部：財經事務及庫務局(庫務科)","value":201,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) .................... 201 197","printed":"201"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"147 政 府 總 部 ： 財 經 事 務 及 庫 務 局 (庫 務 科 ) ................. 201 197","printed":"201"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head147.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch)","label_zh":"編制（職位數目）— 政府總部：財經事務及庫務局(庫務科)","value":197,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"147 Government Secretariat: Financial Services and the Treasury Bureau (The Treasury Branch) .................... 201 197","printed":"197"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":1,"printed_page":"26","quote":"147 政 府 總 部 ： 財 經 事 務 及 庫 務 局 (庫 務 科 ) ................. 201 197","printed":"197"}},"notes":"Establishment (number of posts) as at 31 March 2027. 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Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head053.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Home and Youth Affairs Bureau","label_zh":"編制（職位數目）— 政府總部：民政及青年事務局","value":225,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"53 Government Secretariat: Home and Youth Affairs Bureau ......................................................................... 194 (1) 225 (1)","printed":"225"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"53 政 府 總 部 ： 民 政 及 青 年 事 務 局 .............................. 194 (1) 225 (1)","printed":"225"}},"notes":"Establishment (number of posts) as at 31 March 2027. 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Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head155.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Innovation and Technology Commission","label_zh":"編制（職位數目）— 政府總部：創新科技署","value":356,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"155 Government Secretariat: Innovation and Technology Commission ................................................................ 356 335","printed":"356"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"155 政 府 總 部 ： 創 新 科 技 署 ........................................ 356 335","printed":"356"}},"notes":"Establishment (number of posts) as at 31 March 2026. 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Printed with a space as thousands separator."},{"id":"exp.establishment.head135.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Innovation, Technology and Industry Bureau","label_zh":"編制（職位數目）— 政府總部：創新科技及工業局","value":78,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"135 Government Secretariat: Innovation, Technology and Industry Bureau .......................................................... 78 77","printed":"78"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"135 政 府 總 部 ： 創 新 科 技 及 工 業 局 .............................. 78 77","printed":"78"}},"notes":"Establishment (number of posts) as at 31 March 2026. 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Printed with a space as thousands separator."},{"id":"exp.establishment.head141.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Labour and Welfare Bureau","label_zh":"編制（職位數目）— 政府總部：勞工及福利局","value":159,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"141 Government Secretariat: Labour and Welfare Bureau .... 159 (3) 156 (3)","printed":"159"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"141 政 府 總 部 ： 勞 工 及 福 利 局 ..................................... 159 (3) 156 (3)","printed":"159"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head141.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Labour and Welfare Bureau","label_zh":"編制（職位數目）— 政府總部：勞工及福利局","value":156,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"141 Government Secretariat: Labour and Welfare Bureau .... 159 (3) 156 (3)","printed":"156"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"141 政 府 總 部 ： 勞 工 及 福 利 局 ..................................... 159 (3) 156 (3)","printed":"156"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head142.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary","label_zh":"編制（職位數目）— 政府總部：政務司司長辦公室及財政司司長辦公室","value":551,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ..................................................................... 551 (1) 533","printed":"551"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"142 政府總部：政務司司長辦公室及 財 政 司 司 長 辦 公 室 .............................. 551 (1) 533","printed":"551"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head142.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary","label_zh":"編制（職位數目）— 政府總部：政務司司長辦公室及財政司司長辦公室","value":533,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"142 Government Secretariat: Offices of the Chief Secretary for Administration and the Financial Secretary ..................................................................... 551 (1) 533","printed":"533"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"142 政府總部：政務司司長辦公室及 財 政 司 司 長 辦 公 室 .............................. 551 (1) 533","printed":"533"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head096.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Overseas Economic and Trade Offices","label_zh":"編制（職位數目）— 政府總部：海外經濟貿易辦事處","value":228,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"96 Government Secretariat: Overseas Economic and Trade Offices .............................................................. 228 239","printed":"228"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"96 政 府 總 部 ： 海 外 經 濟 貿 易 辦 事 處 ........................... 228 239","printed":"228"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head096.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Overseas Economic and Trade Offices","label_zh":"編制（職位數目）— 政府總部：海外經濟貿易辦事處","value":239,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"96 Government Secretariat: Overseas Economic and Trade Offices .............................................................. 228 239","printed":"239"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"96 政 府 總 部 ： 海 外 經 濟 貿 易 辦 事 處 ........................... 228 239","printed":"239"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head151.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Security Bureau","label_zh":"編制（職位數目）— 政府總部：保安局","value":244,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"151 Government Secretariat: Security Bureau ....................... 244 (2) 238 (2)","printed":"244"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"151 政 府 總 部 ： 保 安 局 ............................................... 244 (2) 238 (2)","printed":"244"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head151.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Security Bureau","label_zh":"編制（職位數目）— 政府總部：保安局","value":238,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"151 Government Secretariat: Security Bureau ....................... 244 (2) 238 (2)","printed":"238"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"151 政 府 總 部 ： 保 安 局 ............................................... 244 (2) 238 (2)","printed":"238"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head158.2025-26.rev","label_en":"Establishment (number of posts) — Government Secretariat: Transport and Logistics Bureau","label_zh":"編制（職位數目）— 政府總部：運輸及物流局","value":210,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"158 Government Secretariat: Transport and Logistics Bureau ......................................................................... 210 (1) 203","printed":"210"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"158 政 府 總 部 ： 運 輸 及 物 流 局 ..................................... 210 (1) 203","printed":"210"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head158.2026-27.est","label_en":"Establishment (number of posts) — Government Secretariat: Transport and Logistics Bureau","label_zh":"編制（職位數目）— 政府總部：運輸及物流局","value":203,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"158 Government Secretariat: Transport and Logistics Bureau ......................................................................... 210 (1) 203","printed":"203"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"158 政 府 總 部 ： 運 輸 及 物 流 局 ..................................... 210 (1) 203","printed":"203"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head060.2025-26.rev","label_en":"Establishment (number of posts) — Highways Department","label_zh":"編制（職位數目）— 路政署","value":2472,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"60 Highways Department ..................................................... 2 472 (3) 2 402 (3)","printed":"2 472"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"60 路 政 署 ................................................................ 2 472 (3) 2 402 (3)","printed":"2 472"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head060.2026-27.est","label_en":"Establishment (number of posts) — Highways Department","label_zh":"編制（職位數目）— 路政署","value":2402,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"60 Highways Department ..................................................... 2 472 (3) 2 402 (3)","printed":"2 402"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"60 路 政 署 ................................................................ 2 472 (3) 2 402 (3)","printed":"2 402"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head063.2025-26.rev","label_en":"Establishment (number of posts) — Home Affairs Department","label_zh":"編制（職位數目）— 民政事務總署","value":2296,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"63 Home Affairs Department ............................................... 2 296 (1) 2 253","printed":"2 296"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"63 民 政 事 務 總 署 ...................................................... 2 296 (1) 2 253","printed":"2 296"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head063.2026-27.est","label_en":"Establishment (number of posts) — Home Affairs Department","label_zh":"編制（職位數目）— 民政事務總署","value":2253,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"63 Home Affairs Department ............................................... 2 296 (1) 2 253","printed":"2 253"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"63 民 政 事 務 總 署 ...................................................... 2 296 (1) 2 253","printed":"2 253"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head168.2025-26.rev","label_en":"Establishment (number of posts) — Hong Kong Observatory","label_zh":"編制（職位數目）— 香港天文台","value":366,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"168 Hong Kong Observatory ................................................. 366 357","printed":"366"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"168 香 港 天 文 台 ......................................................... 366 357","printed":"366"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head168.2026-27.est","label_en":"Establishment (number of posts) — Hong Kong Observatory","label_zh":"編制（職位數目）— 香港天文台","value":357,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"168 Hong Kong Observatory ................................................. 366 357","printed":"357"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"168 香 港 天 文 台 ......................................................... 366 357","printed":"357"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head122.2025-26.rev","label_en":"Establishment (number of posts) — Hong Kong Police Force","label_zh":"編制（職位數目）— 香港警務處","value":37793,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"122 Hong Kong Police Force ................................................. 37 793 (1) 36 458","printed":"37 793"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"122 香 港 警 務 處 ......................................................... 37 793 (1) 36 458","printed":"37 793"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head122.2026-27.est","label_en":"Establishment (number of posts) — Hong Kong Police Force","label_zh":"編制（職位數目）— 香港警務處","value":36458,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"122 Hong Kong Police Force ................................................. 37 793 (1) 36 458","printed":"36 458"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"122 香 港 警 務 處 ......................................................... 37 793 (1) 36 458","printed":"36 458"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head070.2025-26.rev","label_en":"Establishment (number of posts) — Immigration Department","label_zh":"編制（職位數目）— 入境事務處","value":8806,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"70 Immigration Department ................................................. 8 806 (1) 8 622 (1)","printed":"8 806"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"70 入 境 事 務 處 ......................................................... 8 806 (1) 8 622 (1)","printed":"8 806"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head070.2026-27.est","label_en":"Establishment (number of posts) — Immigration Department","label_zh":"編制（職位數目）— 入境事務處","value":8622,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"70 Immigration Department ................................................. 8 806 (1) 8 622 (1)","printed":"8 622"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"70 入 境 事 務 處 ......................................................... 8 806 (1) 8 622 (1)","printed":"8 622"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head072.2025-26.rev","label_en":"Establishment (number of posts) — Independent Commission Against Corruption","label_zh":"編制（職位數目）— 廉政公署","value":1573,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"72 Independent Commission Against Corruption ................ 1 573 (1) 1 549 (1)","printed":"1 573"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"72 廉 政 公 署 ............................................................ 1 573 (1) 1 549 (1)","printed":"1 573"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head072.2026-27.est","label_en":"Establishment (number of posts) — Independent Commission Against Corruption","label_zh":"編制（職位數目）— 廉政公署","value":1549,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"72 Independent Commission Against Corruption ................ 1 573 (1) 1 549 (1)","printed":"1 549"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"72 廉 政 公 署 ............................................................ 1 573 (1) 1 549 (1)","printed":"1 549"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head074.2025-26.rev","label_en":"Establishment (number of posts) — Information Services Department","label_zh":"編制（職位數目）— 政府新聞處","value":449,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"74 Information Services Department ................................... 449 442","printed":"449"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"74 政 府 新 聞 處 ......................................................... 449 442","printed":"449"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head074.2026-27.est","label_en":"Establishment (number of posts) — Information Services Department","label_zh":"編制（職位數目）— 政府新聞處","value":442,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"74 Information Services Department ................................... 449 442","printed":"442"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"74 政 府 新 聞 處 ......................................................... 449 442","printed":"442"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head076.2025-26.rev","label_en":"Establishment (number of posts) — Inland Revenue Department","label_zh":"編制（職位數目）— 稅務局","value":2925,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"76 Inland Revenue Department ............................................ 2 925 2 866","printed":"2 925"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"76 稅 務 局 ................................................................ 2 925 2 866","printed":"2 925"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head076.2026-27.est","label_en":"Establishment (number of posts) — Inland Revenue Department","label_zh":"編制（職位數目）— 稅務局","value":2866,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"76 Inland Revenue Department ............................................ 2 925 2 866","printed":"2 866"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"76 稅 務 局 ................................................................ 2 925 2 866","printed":"2 866"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head078.2025-26.rev","label_en":"Establishment (number of posts) — Intellectual Property Department","label_zh":"編制（職位數目）— 知識產權署","value":192,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"78 Intellectual Property Department .................................... 192 188","printed":"192"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"78 知 識 產 權 署 ......................................................... 192 188","printed":"192"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head078.2026-27.est","label_en":"Establishment (number of posts) — Intellectual Property Department","label_zh":"編制（職位數目）— 知識產權署","value":188,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"78 Intellectual Property Department .................................... 192 188","printed":"188"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"78 知 識 產 權 署 ......................................................... 192 188","printed":"188"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head079.2025-26.rev","label_en":"Establishment (number of posts) — Invest Hong Kong","label_zh":"編制（職位數目）— 投資推廣署","value":43,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"79 Invest Hong Kong ........................................................... 43 45","printed":"43"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"79 投 資 推 廣 署 ......................................................... 43 45","printed":"43"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head079.2026-27.est","label_en":"Establishment (number of posts) — Invest Hong Kong","label_zh":"編制（職位數目）— 投資推廣署","value":45,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"79 Invest Hong Kong ........................................................... 43 45","printed":"45"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"79 投 資 推 廣 署 ......................................................... 43 45","printed":"45"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head174.2025-26.rev","label_en":"Establishment (number of posts) — Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service","label_zh":"編制（職位數目）— 公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處","value":31,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ........................................................................ 31 30","printed":"31"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"174 公務及司法人員薪俸及服務條件 諮 詢 委 員 會 聯 合 秘 書 處 ................................... 31 30","printed":"31"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head174.2026-27.est","label_en":"Establishment (number of posts) — Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service","label_zh":"編制（職位數目）— 公務及司法人員薪俸及服務條件諮詢委員會聯合秘書處","value":30,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"174 Joint Secretariat for the Advisory Bodies on Civil Service and Judicial Salaries and Conditions of Service ........................................................................ 31 30","printed":"30"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"174 公務及司法人員薪俸及服務條件 諮 詢 委 員 會 聯 合 秘 書 處 ................................... 31 30","printed":"30"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head080.2025-26.rev","label_en":"Establishment (number of posts) — Judiciary","label_zh":"編制（職位數目）— 司法機構","value":2068,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"80 Judiciary .......................................................................... 2 068 (1) 2 050 (2)","printed":"2 068"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"80 司 法 機 構 ............................................................ 2 068 (1) 2 050 (2)","printed":"2 068"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head080.2026-27.est","label_en":"Establishment (number of posts) — Judiciary","label_zh":"編制（職位數目）— 司法機構","value":2050,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"80 Judiciary .......................................................................... 2 068 (1) 2 050 (2)","printed":"2 050"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"80 司 法 機 構 ............................................................ 2 068 (1) 2 050 (2)","printed":"2 050"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head090.2025-26.rev","label_en":"Establishment (number of posts) — Labour Department","label_zh":"編制（職位數目）— 勞工處","value":2503,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"90 Labour Department ......................................................... 2 503 (1) 2 447 (1)","printed":"2 503"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"90 勞 工 處 ................................................................ 2 503 (1) 2 447 (1)","printed":"2 503"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head090.2026-27.est","label_en":"Establishment (number of posts) — Labour Department","label_zh":"編制（職位數目）— 勞工處","value":2447,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"90 Labour Department ......................................................... 2 503 (1) 2 447 (1)","printed":"2 447"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"90 勞 工 處 ................................................................ 2 503 (1) 2 447 (1)","printed":"2 447"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head091.2025-26.rev","label_en":"Establishment (number of posts) — Lands Department","label_zh":"編制（職位數目）— 地政總署","value":4535,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"91 Lands Department ........................................................... 4 535 (1) 4 396 (1)","printed":"4 535"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"91 地 政 總 署 ............................................................ 4 535 (1) 4 396 (1)","printed":"4 535"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head091.2026-27.est","label_en":"Establishment (number of posts) — Lands Department","label_zh":"編制（職位數目）— 地政總署","value":4396,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"91 Lands Department ........................................................... 4 535 (1) 4 396 (1)","printed":"4 396"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"91 地 政 總 署 ............................................................ 4 535 (1) 4 396 (1)","printed":"4 396"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head094.2025-26.rev","label_en":"Establishment (number of posts) — Legal Aid Department","label_zh":"編制（職位數目）— 法律援助署","value":556,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"94 Legal Aid Department ..................................................... 556 543","printed":"556"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"94 法 律 援 助 署 ......................................................... 556 543","printed":"556"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head094.2026-27.est","label_en":"Establishment (number of posts) — Legal Aid Department","label_zh":"編制（職位數目）— 法律援助署","value":543,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"94 Legal Aid Department ..................................................... 556 543","printed":"543"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"94 法 律 援 助 署 ......................................................... 556 543","printed":"543"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head095.2025-26.rev","label_en":"Establishment (number of posts) — Leisure and Cultural Services Department","label_zh":"編制（職位數目）— 康樂及文化事務署","value":10329,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"95 Leisure and Cultural Services Department ..................... 10 329 10 118","printed":"10 329"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"95 康 樂 及 文 化 事 務 署 ............................................... 10 329 10 118","printed":"10 329"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head095.2026-27.est","label_en":"Establishment (number of posts) — Leisure and Cultural Services Department","label_zh":"編制（職位數目）— 康樂及文化事務署","value":10118,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"95 Leisure and Cultural Services Department ..................... 10 329 10 118","printed":"10 118"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"95 康 樂 及 文 化 事 務 署 ............................................... 10 329 10 118","printed":"10 118"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head100.2025-26.rev","label_en":"Establishment (number of posts) — Marine Department","label_zh":"編制（職位數目）— 海事處","value":1473,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"100 Marine Department ......................................................... 1 473 1 441","printed":"1 473"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"100 海 事 處 ................................................................ 1 473 1 441","printed":"1 473"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head100.2026-27.est","label_en":"Establishment (number of posts) — Marine Department","label_zh":"編制（職位數目）— 海事處","value":1441,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"100 Marine Department ......................................................... 1 473 1 441","printed":"1 441"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"100 海 事 處 ................................................................ 1 473 1 441","printed":"1 441"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head180.2025-26.rev","label_en":"Establishment (number of posts) — Office for Film, Newspaper and Article Administration","label_zh":"編制（職位數目）— 電影、報刊及物品管理辦事處","value":65,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"180 Office for Film, Newspaper and Article Administration ............................................................ 65 63","printed":"65"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"180 電 影 、 報 刊 及 物 品 管 理 辦 事 處 .............................. 65 63","printed":"65"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head180.2026-27.est","label_en":"Establishment (number of posts) — Office for Film, Newspaper and Article Administration","label_zh":"編制（職位數目）— 電影、報刊及物品管理辦事處","value":63,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"180 Office for Film, Newspaper and Article Administration ............................................................ 65 63","printed":"63"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"180 電 影 、 報 刊 及 物 品 管 理 辦 事 處 .............................. 65 63","printed":"63"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head116.2025-26.rev","label_en":"Establishment (number of posts) — Official Receiver’s Office","label_zh":"編制（職位數目）— 破產管理署","value":277,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"116 Official Receiver’s Office ............................................... 277 270","printed":"277"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"116 破 產 管 理 署 ......................................................... 277 270","printed":"277"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head116.2026-27.est","label_en":"Establishment (number of posts) — Official Receiver’s Office","label_zh":"編制（職位數目）— 破產管理署","value":270,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"116 Official Receiver’s Office ............................................... 277 270","printed":"270"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"116 破 產 管 理 署 ......................................................... 277 270","printed":"270"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head118.2025-26.rev","label_en":"Establishment (number of posts) — Planning Department","label_zh":"編制（職位數目）— 規劃署","value":957,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"118 Planning Department ....................................................... 957 (1) 924","printed":"957"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"118 規 劃 署 ................................................................ 957 (1) 924","printed":"957"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head118.2026-27.est","label_en":"Establishment (number of posts) — Planning Department","label_zh":"編制（職位數目）— 規劃署","value":924,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"118 Planning Department ....................................................... 957 (1) 924","printed":"924"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"118 規 劃 署 ................................................................ 957 (1) 924","printed":"924"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head136.2025-26.rev","label_en":"Establishment (number of posts) — Public Service Commission Secretariat","label_zh":"編制（職位數目）— 公務員敍用委員會秘書處","value":34,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"136 Public Service Commission Secretariat .......................... 34 33","printed":"34"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"136 公 務 員 敍 用 委 員 會 秘 書 處 ..................................... 34 33","printed":"34"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head136.2026-27.est","label_en":"Establishment (number of posts) — Public Service Commission Secretariat","label_zh":"編制（職位數目）— 公務員敍用委員會秘書處","value":33,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"136 Public Service Commission Secretariat .......................... 34 33","printed":"33"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"136 公 務 員 敍 用 委 員 會 秘 書 處 ..................................... 34 33","printed":"33"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head160.2025-26.rev","label_en":"Establishment (number of posts) — Radio Television Hong Kong","label_zh":"編制（職位數目）— 香港電台","value":758,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"160 Radio Television Hong Kong.......................................... 758 743","printed":"758"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"160 香 港 電 台 ............................................................ 758 743","printed":"758"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head160.2026-27.est","label_en":"Establishment (number of posts) — Radio Television Hong Kong","label_zh":"編制（職位數目）— 香港電台","value":743,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"160 Radio Television Hong Kong.......................................... 758 743","printed":"743"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"160 香 港 電 台 ............................................................ 758 743","printed":"743"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head162.2025-26.rev","label_en":"Establishment (number of posts) — Rating and Valuation Department","label_zh":"編制（職位數目）— 差餉物業估價署","value":968,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"162 Rating and Valuation Department ................................... 968 943","printed":"968"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"162 差 餉 物 業 估 價 署 .................................................. 968 943","printed":"968"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head162.2026-27.est","label_en":"Establishment (number of posts) — Rating and Valuation Department","label_zh":"編制（職位數目）— 差餉物業估價署","value":943,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"162 Rating and Valuation Department ................................... 968 943","printed":"943"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"162 差 餉 物 業 估 價 署 .................................................. 968 943","printed":"943"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head163.2025-26.rev","label_en":"Establishment (number of posts) — Registration and Electoral Office","label_zh":"編制（職位數目）— 選舉事務處","value":316,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"163 Registration and Electoral Office .................................... 316 (2) 302 (2)","printed":"316"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"163 選 舉 事 務 處 ......................................................... 316 (2) 302 (2)","printed":"316"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head163.2026-27.est","label_en":"Establishment (number of posts) — Registration and Electoral Office","label_zh":"編制（職位數目）— 選舉事務處","value":302,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":2,"printed_page":"29","quote":"163 Registration and Electoral Office .................................... 316 (2) 302 (2)","printed":"302"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"163 選 舉 事 務 處 ......................................................... 316 (2) 302 (2)","printed":"302"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 2 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head169.2025-26.rev","label_en":"Establishment (number of posts) — Secretariat, Commissioner on Interception of Communications and Surveillance","label_zh":"編制（職位數目）— 截取通訊及監察事務專員秘書處","value":23,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"169 Secretariat, Commissioner on Interception of Communications and Surveillance ............................. 23 23","printed":"23"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"169 截 取 通 訊 及 監 察 事 務 專 員 秘 書 處 ........................... 23 23","printed":"23"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head169.2026-27.est","label_en":"Establishment (number of posts) — Secretariat, Commissioner on Interception of Communications and Surveillance","label_zh":"編制（職位數目）— 截取通訊及監察事務專員秘書處","value":23,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"169 Secretariat, Commissioner on Interception of Communications and Surveillance ............................. 23 23","printed":"23"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"169 截 取 通 訊 及 監 察 事 務 專 員 秘 書 處 ........................... 23 23","printed":"23"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head170.2025-26.rev","label_en":"Establishment (number of posts) — Social Welfare Department","label_zh":"編制（職位數目）— 社會福利署","value":6520,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"170 Social Welfare Department ............................................. 6 520 6 380","printed":"6 520"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"170 社 會 福 利 署 ......................................................... 6 520 6 380","printed":"6 520"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head170.2026-27.est","label_en":"Establishment (number of posts) — Social Welfare Department","label_zh":"編制（職位數目）— 社會福利署","value":6380,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"170 Social Welfare Department ............................................. 6 520 6 380","printed":"6 380"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"170 社 會 福 利 署 ......................................................... 6 520 6 380","printed":"6 380"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head181.2025-26.rev","label_en":"Establishment (number of posts) — Trade and Industry Department","label_zh":"編制（職位數目）— 工業貿易署","value":509,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"181 Trade and Industry Department....................................... 509 499","printed":"509"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"181 工 業 貿 易 署 ......................................................... 509 499","printed":"509"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head181.2026-27.est","label_en":"Establishment (number of posts) — Trade and Industry Department","label_zh":"編制（職位數目）— 工業貿易署","value":499,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"181 Trade and Industry Department....................................... 509 499","printed":"499"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":2,"printed_page":"27","quote":"181 工 業 貿 易 署 ......................................................... 509 499","printed":"499"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head186.2025-26.rev","label_en":"Establishment (number of posts) — Transport Department","label_zh":"編制（職位數目）— 運輸署","value":1894,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"186 Transport Department ..................................................... 1 894 (4) 1 833 (1)","printed":"1 894"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"186 運 輸 署 ................................................................ 1 894 (4) 1 833 (1)","printed":"1 894"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 4 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head186.2026-27.est","label_en":"Establishment (number of posts) — Transport Department","label_zh":"編制（職位數目）— 運輸署","value":1833,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"186 Transport Department ..................................................... 1 894 (4) 1 833 (1)","printed":"1 833"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"186 運 輸 署 ................................................................ 1 894 (4) 1 833 (1)","printed":"1 833"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 1 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.head188.2025-26.rev","label_en":"Establishment (number of posts) — Treasury","label_zh":"編制（職位數目）— 庫務署","value":507,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"188 Treasury........................................................................... 507 497","printed":"507"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"188 庫 務 署 ................................................................ 507 497","printed":"507"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head188.2026-27.est","label_en":"Establishment (number of posts) — Treasury","label_zh":"編制（職位數目）— 庫務署","value":497,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"188 Treasury........................................................................... 507 497","printed":"497"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"188 庫 務 署 ................................................................ 507 497","printed":"497"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head190.2025-26.rev","label_en":"Establishment (number of posts) — University Grants Committee","label_zh":"編制（職位數目）— 大學教育資助委員會","value":87,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"190 University Grants Committee ......................................... 87 85","printed":"87"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"190 大 學 教 育 資 助 委 員 會 ........................................... 87 85","printed":"87"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head190.2026-27.est","label_en":"Establishment (number of posts) — University Grants Committee","label_zh":"編制（職位數目）— 大學教育資助委員會","value":85,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"190 University Grants Committee ......................................... 87 85","printed":"85"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"190 大 學 教 育 資 助 委 員 會 ........................................... 87 85","printed":"85"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head194.2025-26.rev","label_en":"Establishment (number of posts) — Water Supplies Department","label_zh":"編制（職位數目）— 水務署","value":4618,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"194 Water Supplies Department ............................................ 4 618 4 514","printed":"4 618"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"194 水 務 署 ................................................................ 4 618 4 514","printed":"4 618"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head194.2026-27.est","label_en":"Establishment (number of posts) — Water Supplies Department","label_zh":"編制（職位數目）— 水務署","value":4514,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"194 Water Supplies Department ............................................ 4 618 4 514","printed":"4 514"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"194 水 務 署 ................................................................ 4 618 4 514","printed":"4 514"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.head173.2025-26.rev","label_en":"Establishment (number of posts) — Working Family and Student Financial Assistance Agency","label_zh":"編制（職位數目）— 在職家庭及學生資助事務處","value":1353,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"173 Working Family and Student Financial Assistance Agency ........................................................................ 1 353 1 326","printed":"1 353"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"173 在 職 家 庭 及 學 生 資 助 事 務 處 ................................. 1 353 1 326","printed":"1 353"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.head173.2026-27.est","label_en":"Establishment (number of posts) — Working Family and Student Financial Assistance Agency","label_zh":"編制（職位數目）— 在職家庭及學生資助事務處","value":1326,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"173 Working Family and Student Financial Assistance Agency ........................................................................ 1 353 1 326","printed":"1 326"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"173 在 職 家 庭 及 學 生 資 助 事 務 處 ................................. 1 353 1 326","printed":"1 326"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.government_paid_staff.2025-26.rev","label_en":"Establishment — government paid staff [A]","label_zh":"編制 — 政府支薪人員 [甲]","value":174055,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"Government paid staff [A] .................................. 174 055 (78) 169 508 (58)","printed":"174 055"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"政 府 支 薪 人 員 [甲 ]................................ 174 055 (78) 169 508 (58)","printed":"174 055"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 78 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.government_paid_staff.2026-27.est","label_en":"Establishment — government paid staff [A]","label_zh":"編制 — 政府支薪人員 [甲]","value":169508,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"Government paid staff [A] .................................. 174 055 (78) 169 508 (58)","printed":"169 508"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"政 府 支 薪 人 員 [甲 ]................................ 174 055 (78) 169 508 (58)","printed":"169 508"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 58 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.hospital_authority_civil_servants.2025-26.rev","label_en":"Civil service posts working in the Hospital Authority","label_zh":"在醫院管理局工作的公務員職位","value":182,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"Hospital Authority ........................................................... 182 160","printed":"182"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"醫 院 管 理 局 ......................................................... 182 160","printed":"182"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator."},{"id":"exp.establishment.hospital_authority_civil_servants.2026-27.est","label_en":"Civil service posts working in the Hospital Authority","label_zh":"在醫院管理局工作的公務員職位","value":160,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"Hospital Authority ........................................................... 182 160","printed":"160"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"醫 院 管 理 局 ......................................................... 182 160","printed":"160"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator."},{"id":"exp.establishment.housing_authority_civil_servants.2025-26.rev","label_en":"Civil service posts working in the Housing Authority","label_zh":"在房屋委員會工作的公務員職位","value":9639,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"Housing Authority ........................................................... 9 639 (3) 9 428 (3)","printed":"9 639"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"房 屋 委 員 會 ......................................................... 9 639 (3) 9 428 (3)","printed":"9 639"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.housing_authority_civil_servants.2026-27.est","label_en":"Civil service posts working in the Housing Authority","label_zh":"在房屋委員會工作的公務員職位","value":9428,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"Housing Authority ........................................................... 9 639 (3) 9 428 (3)","printed":"9 428"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"房 屋 委 員 會 ......................................................... 9 639 (3) 9 428 (3)","printed":"9 428"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 3 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.total_ab.2025-26.rev","label_en":"Establishment — total [A]+[B] (incl. staff working under other public bodies)","label_zh":"編制 — 總額 [甲]+[乙]","value":194355,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"TOTAL [A]+[B] ................................................ 194 355 (81) 189 351 (61)","printed":"194 355"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"總 額 [甲 ]+[乙 ] ..................................... 194 355 (81) 189 351 (61)","printed":"194 355"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 81 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.total_ab.2026-27.est","label_en":"Establishment — total [A]+[B] (incl. staff working under other public bodies)","label_zh":"編制 — 總額 [甲]+[乙]","value":189351,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"TOTAL [A]+[B] ................................................ 194 355 (81) 189 351 (61)","printed":"189 351"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"總 額 [甲 ]+[乙 ] ..................................... 194 355 (81) 189 351 (61)","printed":"189 351"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 61 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.civil_service_establishment.2025-26.rev","label_en":"Civil service establishment [A]+[B]–[C]","label_zh":"公務員編制 [甲]+[乙]–[丙]","value":192416,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"CIVIL SERVICE ESTABLISHMENT [A]+[B]–[C] ........... 192 416 (80) 187 429 (60)","printed":"192 416"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"公 務 員 編 制 [甲 ]+[乙 ]–[丙 ] ............................................. 192 416 (80) 187 429 (60)","printed":"192 416"}},"notes":"Establishment (number of posts) as at 31 March 2026. Printed with a space as thousands separator. Includes 80 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.establishment.civil_service_establishment.2026-27.est","label_en":"Civil service establishment [A]+[B]–[C]","label_zh":"公務員編制 [甲]+[乙]–[丙]","value":187429,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – General Revenue Account: Summary of Establishment","url":"https://www.budget.gov.hk/2026/eng/pdf/sum_est_e.pdf","pdf_page":3,"printed_page":"30","quote":"CIVIL SERVICE ESTABLISHMENT [A]+[B]–[C] ........... 192 416 (80) 187 429 (60)","printed":"187 429"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 政府一般收入帳目：編制摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/sum_est_c.pdf","pdf_page":3,"printed_page":"28","quote":"公 務 員 編 制 [甲 ]+[乙 ]–[丙 ] ............................................. 192 416 (80) 187 429 (60)","printed":"187 429"}},"notes":"Establishment (number of posts) as at 31 March 2027. Printed with a space as thousands separator. Includes 60 time-limited supernumerary directorate post(s) (bracketed figure)."},{"id":"exp.programme.head122_p1.2024-25.act","label_en":"Hong Kong Police Force — Programme (1) Maintenance of Law and Order in the Community","label_zh":"香港警務處 — 綱領(1) 維持社會治安","value":10933.4,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(1) Maintenance of Law and Order in the Community .................................................. 10,933.4 12,568.9 11,952.3 11,910.4","printed":"10,933.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(1) 維持社會治安 ..................... 10,933.4 12,568.9 11,952.3 11,910.4","printed":"10,933.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head122_p1.2025-26.rev","label_en":"Hong Kong Police Force — Programme (1) Maintenance of Law and Order in the Community","label_zh":"香港警務處 — 綱領(1) 維持社會治安","value":11952.3,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(1) Maintenance of Law and Order in the Community .................................................. 10,933.4 12,568.9 11,952.3 11,910.4","printed":"11,952.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(1) 維持社會治安 ..................... 10,933.4 12,568.9 11,952.3 11,910.4","printed":"11,952.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head122_p1.2026-27.est","label_en":"Hong Kong Police Force — Programme (1) Maintenance of Law and Order in the Community","label_zh":"香港警務處 — 綱領(1) 維持社會治安","value":11910.4,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(1) Maintenance of Law and Order in the Community .................................................. 10,933.4 12,568.9 11,952.3 11,910.4","printed":"11,910.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(1) 維持社會治安 ..................... 10,933.4 12,568.9 11,952.3 11,910.4","printed":"11,910.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head122_p2.2024-25.act","label_en":"Hong Kong Police Force — Programme (2) Prevention and Detection of Crime","label_zh":"香港警務處 — 綱領(2) 防止及偵破罪案","value":6832.8,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(2) Prevention and Detection of Crime ............. 6,832.8 5,965.2 6,108.9 6,237.9","printed":"6,832.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(2) 防止及偵破罪案 .................. 6,832.8 5,965.2 6,108.9 6,237.9","printed":"6,832.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head122_p2.2025-26.rev","label_en":"Hong Kong Police Force — Programme (2) Prevention and Detection of Crime","label_zh":"香港警務處 — 綱領(2) 防止及偵破罪案","value":6108.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(2) Prevention and Detection of Crime ............. 6,832.8 5,965.2 6,108.9 6,237.9","printed":"6,108.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(2) 防止及偵破罪案 .................. 6,832.8 5,965.2 6,108.9 6,237.9","printed":"6,108.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head122_p2.2026-27.est","label_en":"Hong Kong Police Force — Programme (2) Prevention and Detection of Crime","label_zh":"香港警務處 — 綱領(2) 防止及偵破罪案","value":6237.9,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(2) Prevention and Detection of Crime ............. 6,832.8 5,965.2 6,108.9 6,237.9","printed":"6,237.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(2) 防止及偵破罪案 .................. 6,832.8 5,965.2 6,108.9 6,237.9","printed":"6,237.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head122_p3.2024-25.act","label_en":"Hong Kong Police Force — Programme (3) Road Safety","label_zh":"香港警務處 — 綱領(3) 道路安全","value":2095.8,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(3) Road Safety.................................................. 2,095.8 2,512.4 2,363.9 2,395.6","printed":"2,095.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(3) 道路安全 .......................... 2,095.8 2,512.4 2,363.9 2,395.6","printed":"2,095.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head122_p3.2025-26.rev","label_en":"Hong Kong Police Force — Programme (3) Road Safety","label_zh":"香港警務處 — 綱領(3) 道路安全","value":2363.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(3) Road Safety.................................................. 2,095.8 2,512.4 2,363.9 2,395.6","printed":"2,363.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(3) 道路安全 .......................... 2,095.8 2,512.4 2,363.9 2,395.6","printed":"2,363.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head122_p3.2026-27.est","label_en":"Hong Kong Police Force — Programme (3) Road Safety","label_zh":"香港警務處 — 綱領(3) 道路安全","value":2395.6,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(3) Road Safety.................................................. 2,095.8 2,512.4 2,363.9 2,395.6","printed":"2,395.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(3) 道路安全 .......................... 2,095.8 2,512.4 2,363.9 2,395.6","printed":"2,395.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head122_p4.2024-25.act","label_en":"Hong Kong Police Force — Programme (4) Operations","label_zh":"香港警務處 — 綱領(4) 行動單位的工作","value":6701.8,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(4) Operations .................................................... 6,701.8 7,010.0 6,135.5 6,408.8","printed":"6,701.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(4) 行動單位的工作 .................. 6,701.8 7,010.0 6,135.5 6,408.8","printed":"6,701.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head122_p4.2025-26.rev","label_en":"Hong Kong Police Force — Programme (4) Operations","label_zh":"香港警務處 — 綱領(4) 行動單位的工作","value":6135.5,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(4) Operations .................................................... 6,701.8 7,010.0 6,135.5 6,408.8","printed":"6,135.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(4) 行動單位的工作 .................. 6,701.8 7,010.0 6,135.5 6,408.8","printed":"6,135.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head122_p4.2026-27.est","label_en":"Hong Kong Police Force — Programme (4) Operations","label_zh":"香港警務處 — 綱領(4) 行動單位的工作","value":6408.8,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":11,"printed_page":"627","quote":"(4) Operations .................................................... 6,701.8 7,010.0 6,135.5 6,408.8","printed":"6,408.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":10,"printed_page":"582","quote":"(4) 行動單位的工作 .................. 6,701.8 7,010.0 6,135.5 6,408.8","printed":"6,408.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p1.2024-25.act","label_en":"Social Welfare Department — Programme (1) Family and Child Welfare","label_zh":"社會福利署 — 綱領(1) 家庭及兒童福利","value":5400.8,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(1) Family and Child Welfare ............................ 5,400.8 5,898.3 5,594.9 5,973.4","printed":"5,400.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(1) 家庭及兒童福利 .................. 5,400.8 5,898.3 5,594.9 5,973.4","printed":"5,400.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p1.2025-26.rev","label_en":"Social Welfare Department — Programme (1) Family and Child Welfare","label_zh":"社會福利署 — 綱領(1) 家庭及兒童福利","value":5594.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(1) Family and Child Welfare ............................ 5,400.8 5,898.3 5,594.9 5,973.4","printed":"5,594.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(1) 家庭及兒童福利 .................. 5,400.8 5,898.3 5,594.9 5,973.4","printed":"5,594.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p1.2026-27.est","label_en":"Social Welfare Department — Programme (1) Family and Child Welfare","label_zh":"社會福利署 — 綱領(1) 家庭及兒童福利","value":5973.4,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(1) Family and Child Welfare ............................ 5,400.8 5,898.3 5,594.9 5,973.4","printed":"5,973.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(1) 家庭及兒童福利 .................. 5,400.8 5,898.3 5,594.9 5,973.4","printed":"5,973.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p2.2024-25.act","label_en":"Social Welfare Department — Programme (2) Social Security","label_zh":"社會福利署 — 綱領(2) 社會保障","value":76258.3,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(2) Social Security ............................................. 76,258.3 85,775.5 81,085.4 93,149.9","printed":"76,258.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(2) 社會保障 .......................... 76,258.3 85,775.5 81,085.4 93,149.9","printed":"76,258.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p2.2025-26.rev","label_en":"Social Welfare Department — Programme (2) Social Security","label_zh":"社會福利署 — 綱領(2) 社會保障","value":81085.4,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(2) Social Security ............................................. 76,258.3 85,775.5 81,085.4 93,149.9","printed":"81,085.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(2) 社會保障 .......................... 76,258.3 85,775.5 81,085.4 93,149.9","printed":"81,085.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p2.2026-27.est","label_en":"Social Welfare Department — Programme (2) Social Security","label_zh":"社會福利署 — 綱領(2) 社會保障","value":93149.9,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(2) Social Security ............................................. 76,258.3 85,775.5 81,085.4 93,149.9","printed":"93,149.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(2) 社會保障 .......................... 76,258.3 85,775.5 81,085.4 93,149.9","printed":"93,149.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p3.2024-25.act","label_en":"Social Welfare Department — Programme (3) Services for The Elderly","label_zh":"社會福利署 — 綱領(3) 安老服務","value":15551.4,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(3) Services for The Elderly............................... 15,551.4 17,127.7 16,487.2 17,281.4","printed":"15,551.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(3) 安老服務 .......................... 15,551.4 17,127.7 16,487.2 17,281.4","printed":"15,551.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p3.2025-26.rev","label_en":"Social Welfare Department — Programme (3) Services for The Elderly","label_zh":"社會福利署 — 綱領(3) 安老服務","value":16487.2,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(3) Services for The Elderly............................... 15,551.4 17,127.7 16,487.2 17,281.4","printed":"16,487.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(3) 安老服務 .......................... 15,551.4 17,127.7 16,487.2 17,281.4","printed":"16,487.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p3.2026-27.est","label_en":"Social Welfare Department — Programme (3) Services for The Elderly","label_zh":"社會福利署 — 綱領(3) 安老服務","value":17281.4,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(3) Services for The Elderly............................... 15,551.4 17,127.7 16,487.2 17,281.4","printed":"17,281.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(3) 安老服務 .......................... 15,551.4 17,127.7 16,487.2 17,281.4","printed":"17,281.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p4.2024-25.act","label_en":"Social Welfare Department — Programme (4) Rehabilitation and Medical Social Services","label_zh":"社會福利署 — 綱領(4) 康復及醫務社會服務","value":11851.2,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(4) Rehabilitation and Medical Social Services ........................................................ 11,851.2 12,633.9 12,377.4 12,882.4","printed":"11,851.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(4) 康復及醫務社會服務 ............ 11,851.2 12,633.9 12,377.4 12,882.4","printed":"11,851.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p4.2025-26.rev","label_en":"Social Welfare Department — Programme (4) Rehabilitation and Medical Social Services","label_zh":"社會福利署 — 綱領(4) 康復及醫務社會服務","value":12377.4,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(4) Rehabilitation and Medical Social Services ........................................................ 11,851.2 12,633.9 12,377.4 12,882.4","printed":"12,377.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(4) 康復及醫務社會服務 ............ 11,851.2 12,633.9 12,377.4 12,882.4","printed":"12,377.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p4.2026-27.est","label_en":"Social Welfare Department — Programme (4) Rehabilitation and Medical Social Services","label_zh":"社會福利署 — 綱領(4) 康復及醫務社會服務","value":12882.4,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(4) Rehabilitation and Medical Social Services ........................................................ 11,851.2 12,633.9 12,377.4 12,882.4","printed":"12,882.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(4) 康復及醫務社會服務 ............ 11,851.2 12,633.9 12,377.4 12,882.4","printed":"12,882.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p5.2024-25.act","label_en":"Social Welfare Department — Programme (5) Services for Offenders","label_zh":"社會福利署 — 綱領(5) 違法者服務","value":441.3,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(5) Services for Offenders.................................. 441.3 464.2 438.7 437.7","printed":"441.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(5) 違法者服務 ....................... 441.3 464.2 438.7 437.7","printed":"441.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p5.2025-26.rev","label_en":"Social Welfare Department — Programme (5) Services for Offenders","label_zh":"社會福利署 — 綱領(5) 違法者服務","value":438.7,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(5) Services for Offenders.................................. 441.3 464.2 438.7 437.7","printed":"438.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(5) 違法者服務 ....................... 441.3 464.2 438.7 437.7","printed":"438.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p5.2026-27.est","label_en":"Social Welfare Department — Programme (5) Services for Offenders","label_zh":"社會福利署 — 綱領(5) 違法者服務","value":437.7,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(5) Services for Offenders.................................. 441.3 464.2 438.7 437.7","printed":"437.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(5) 違法者服務 ....................... 441.3 464.2 438.7 437.7","printed":"437.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p6.2024-25.act","label_en":"Social Welfare Department — Programme (6) Community Development","label_zh":"社會福利署 — 綱領(6) 社區發展","value":229.7,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(6) Community Development ............................ 229.7 225.4 225.4 220.8","printed":"229.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(6) 社區發展 .......................... 229.7 225.4 225.4 220.8","printed":"229.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p6.2025-26.rev","label_en":"Social Welfare Department — Programme (6) Community Development","label_zh":"社會福利署 — 綱領(6) 社區發展","value":225.4,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(6) Community Development ............................ 229.7 225.4 225.4 220.8","printed":"225.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(6) 社區發展 .......................... 229.7 225.4 225.4 220.8","printed":"225.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p6.2026-27.est","label_en":"Social Welfare Department — Programme (6) Community Development","label_zh":"社會福利署 — 綱領(6) 社區發展","value":220.8,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(6) Community Development ............................ 229.7 225.4 225.4 220.8","printed":"220.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(6) 社區發展 .......................... 229.7 225.4 225.4 220.8","printed":"220.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p7.2024-25.act","label_en":"Social Welfare Department — Programme (7) Young People","label_zh":"社會福利署 — 綱領(7) 青少年服務","value":2947.6,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(7) Young People ............................................... 2,947.6 3,043.6 3,029.1 2,990.4","printed":"2,947.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(7) 青少年服務 ....................... 2,947.6 3,043.6 3,029.1 2,990.4","printed":"2,947.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p7.2025-26.rev","label_en":"Social Welfare Department — Programme (7) Young People","label_zh":"社會福利署 — 綱領(7) 青少年服務","value":3029.1,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(7) Young People ............................................... 2,947.6 3,043.6 3,029.1 2,990.4","printed":"3,029.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(7) 青少年服務 ....................... 2,947.6 3,043.6 3,029.1 2,990.4","printed":"3,029.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head170_p7.2026-27.est","label_en":"Social Welfare Department — Programme (7) Young People","label_zh":"社會福利署 — 綱領(7) 青少年服務","value":2990.4,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":19,"printed_page":"903","quote":"(7) Young People ............................................... 2,947.6 3,043.6 3,029.1 2,990.4","printed":"2,990.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":18,"printed_page":"844","quote":"(7) 青少年服務 ....................... 2,947.6 3,043.6 3,029.1 2,990.4","printed":"2,990.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p1.2024-25.act","label_en":"Government Secretariat: Education Bureau — Programme (1) Director of Bureau’s Office","label_zh":"政府總部：教育局 — 綱領(1) 局長辦公室","value":14.9,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(1) Director of Bureau’s Office ......................... 14.9 14.9 14.9 14.9","printed":"14.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(1) 局長辦公室 ....................... 14.9 14.9 14.9 14.9","printed":"14.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p1.2025-26.rev","label_en":"Government Secretariat: Education Bureau — Programme (1) Director of Bureau’s Office","label_zh":"政府總部：教育局 — 綱領(1) 局長辦公室","value":14.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(1) Director of Bureau’s Office ......................... 14.9 14.9 14.9 14.9","printed":"14.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(1) 局長辦公室 ....................... 14.9 14.9 14.9 14.9","printed":"14.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p1.2026-27.est","label_en":"Government Secretariat: Education Bureau — Programme (1) Director of Bureau’s Office","label_zh":"政府總部：教育局 — 綱領(1) 局長辦公室","value":14.9,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(1) Director of Bureau’s Office ......................... 14.9 14.9 14.9 14.9","printed":"14.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(1) 局長辦公室 ....................... 14.9 14.9 14.9 14.9","printed":"14.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p2.2024-25.act","label_en":"Government Secretariat: Education Bureau — Programme (2) Pre-primary Education","label_zh":"政府總部：教育局 — 綱領(2) 學前教育","value":5313,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(2) Pre-primary Education ................................. 5,313.0 4,944.5 4,841.5 4,520.8","printed":"5,313.0"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(2) 學前教育 .......................... 5,313.0 4,944.5 4,841.5 4,520.8","printed":"5,313.0"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p2.2025-26.rev","label_en":"Government Secretariat: Education Bureau — Programme (2) Pre-primary Education","label_zh":"政府總部：教育局 — 綱領(2) 學前教育","value":4841.5,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(2) Pre-primary Education ................................. 5,313.0 4,944.5 4,841.5 4,520.8","printed":"4,841.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(2) 學前教育 .......................... 5,313.0 4,944.5 4,841.5 4,520.8","printed":"4,841.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p2.2026-27.est","label_en":"Government Secretariat: Education Bureau — Programme (2) Pre-primary Education","label_zh":"政府總部：教育局 — 綱領(2) 學前教育","value":4520.8,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(2) Pre-primary Education ................................. 5,313.0 4,944.5 4,841.5 4,520.8","printed":"4,520.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(2) 學前教育 .......................... 5,313.0 4,944.5 4,841.5 4,520.8","printed":"4,520.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p3.2024-25.act","label_en":"Government Secretariat: Education Bureau — Programme (3) Primary Education","label_zh":"政府總部：教育局 — 綱領(3) 小學教育","value":25001.8,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(3) Primary Education........................................ 25,001.8 24,883.1 24,892.7 24,445.3","printed":"25,001.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(3) 小學教育 .......................... 25,001.8 24,883.1 24,892.7 24,445.3","printed":"25,001.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p3.2025-26.rev","label_en":"Government Secretariat: Education Bureau — Programme (3) Primary Education","label_zh":"政府總部：教育局 — 綱領(3) 小學教育","value":24892.7,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(3) Primary Education........................................ 25,001.8 24,883.1 24,892.7 24,445.3","printed":"24,892.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(3) 小學教育 .......................... 25,001.8 24,883.1 24,892.7 24,445.3","printed":"24,892.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p3.2026-27.est","label_en":"Government Secretariat: Education Bureau — Programme (3) Primary Education","label_zh":"政府總部：教育局 — 綱領(3) 小學教育","value":24445.3,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(3) Primary Education........................................ 25,001.8 24,883.1 24,892.7 24,445.3","printed":"24,445.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(3) 小學教育 .......................... 25,001.8 24,883.1 24,892.7 24,445.3","printed":"24,445.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p4.2024-25.act","label_en":"Government Secretariat: Education Bureau — Programme (4) Secondary Education","label_zh":"政府總部：教育局 — 綱領(4) 中學教育","value":32524.9,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(4) Secondary Education.................................... 32,524.9 32,126.4 32,140.7 31,905.4","printed":"32,524.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(4) 中學教育 .......................... 32,524.9 32,126.4 32,140.7 31,905.4","printed":"32,524.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p4.2025-26.rev","label_en":"Government Secretariat: Education Bureau — Programme (4) Secondary Education","label_zh":"政府總部：教育局 — 綱領(4) 中學教育","value":32140.7,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(4) Secondary Education.................................... 32,524.9 32,126.4 32,140.7 31,905.4","printed":"32,140.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(4) 中學教育 .......................... 32,524.9 32,126.4 32,140.7 31,905.4","printed":"32,140.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p4.2026-27.est","label_en":"Government Secretariat: Education Bureau — Programme (4) Secondary Education","label_zh":"政府總部：教育局 — 綱領(4) 中學教育","value":31905.4,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(4) Secondary Education.................................... 32,524.9 32,126.4 32,140.7 31,905.4","printed":"31,905.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(4) 中學教育 .......................... 32,524.9 32,126.4 32,140.7 31,905.4","printed":"31,905.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p5.2024-25.act","label_en":"Government Secretariat: Education Bureau — Programme (5) Special Education","label_zh":"政府總部：教育局 — 綱領(5) 特殊教育","value":3885.9,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(5) Special Education ......................................... 3,885.9 3,894.9 3,958.9 3,997.6","printed":"3,885.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(5) 特殊教育 .......................... 3,885.9 3,894.9 3,958.9 3,997.6","printed":"3,885.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p5.2025-26.rev","label_en":"Government Secretariat: Education Bureau — Programme (5) Special Education","label_zh":"政府總部：教育局 — 綱領(5) 特殊教育","value":3958.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(5) Special Education ......................................... 3,885.9 3,894.9 3,958.9 3,997.6","printed":"3,958.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(5) 特殊教育 .......................... 3,885.9 3,894.9 3,958.9 3,997.6","printed":"3,958.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p5.2026-27.est","label_en":"Government Secretariat: Education Bureau — Programme (5) Special Education","label_zh":"政府總部：教育局 — 綱領(5) 特殊教育","value":3997.6,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(5) Special Education ......................................... 3,885.9 3,894.9 3,958.9 3,997.6","printed":"3,997.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(5) 特殊教育 .......................... 3,885.9 3,894.9 3,958.9 3,997.6","printed":"3,997.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p6.2024-25.act","label_en":"Government Secretariat: Education Bureau — Programme (6) Other Educational Services and Subsidies","label_zh":"政府總部：教育局 — 綱領(6) 其他教育服務及資助","value":1290.2,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(6) Other Educational Services and Subsidies ...................................................... 1,290.2 1,510.6 1,486.8 1,468.8","printed":"1,290.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(6) 其他教育服務及資助 ............ 1,290.2 1,510.6 1,486.8 1,468.8","printed":"1,290.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p6.2025-26.rev","label_en":"Government Secretariat: Education Bureau — Programme (6) Other Educational Services and Subsidies","label_zh":"政府總部：教育局 — 綱領(6) 其他教育服務及資助","value":1486.8,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(6) Other Educational Services and Subsidies ...................................................... 1,290.2 1,510.6 1,486.8 1,468.8","printed":"1,486.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(6) 其他教育服務及資助 ............ 1,290.2 1,510.6 1,486.8 1,468.8","printed":"1,486.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p6.2026-27.est","label_en":"Government Secretariat: Education Bureau — Programme (6) Other Educational Services and Subsidies","label_zh":"政府總部：教育局 — 綱領(6) 其他教育服務及資助","value":1468.8,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(6) Other Educational Services and Subsidies ...................................................... 1,290.2 1,510.6 1,486.8 1,468.8","printed":"1,468.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(6) 其他教育服務及資助 ............ 1,290.2 1,510.6 1,486.8 1,468.8","printed":"1,468.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p7.2024-25.act","label_en":"Government Secretariat: Education Bureau — Programme (7) Post-secondary, Vocational and Professional Education","label_zh":"政府總部：教育局 — 綱領(7) 專上及職業專才教育","value":6442.6,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(7) Post-secondary, Vocational and Professional Education ................................. 6,442.6 5,494.7 5,446.3 5,662.5","printed":"6,442.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(7) 專上及職業專才教育 ............ 6,442.6 5,494.7 5,446.3 5,662.5","printed":"6,442.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p7.2025-26.rev","label_en":"Government Secretariat: Education Bureau — Programme (7) Post-secondary, Vocational and Professional Education","label_zh":"政府總部：教育局 — 綱領(7) 專上及職業專才教育","value":5446.3,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(7) Post-secondary, Vocational and Professional Education ................................. 6,442.6 5,494.7 5,446.3 5,662.5","printed":"5,446.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(7) 專上及職業專才教育 ............ 6,442.6 5,494.7 5,446.3 5,662.5","printed":"5,446.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p7.2026-27.est","label_en":"Government Secretariat: Education Bureau — Programme (7) Post-secondary, Vocational and Professional Education","label_zh":"政府總部：教育局 — 綱領(7) 專上及職業專才教育","value":5662.5,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(7) Post-secondary, Vocational and Professional Education ................................. 6,442.6 5,494.7 5,446.3 5,662.5","printed":"5,662.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(7) 專上及職業專才教育 ............ 6,442.6 5,494.7 5,446.3 5,662.5","printed":"5,662.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p8.2024-25.act","label_en":"Government Secretariat: Education Bureau — Programme (8) Policy and Support","label_zh":"政府總部：教育局 — 綱領(8) 政策及支援","value":4689.3,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(8) Policy and Support ....................................... 4,689.3 2,965.1 2,964.8 2,964.3","printed":"4,689.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(8) 政策及支援 ....................... 4,689.3 2,965.1 2,964.8 2,964.3","printed":"4,689.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p8.2025-26.rev","label_en":"Government Secretariat: Education Bureau — Programme (8) Policy and Support","label_zh":"政府總部：教育局 — 綱領(8) 政策及支援","value":2964.8,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(8) Policy and Support ....................................... 4,689.3 2,965.1 2,964.8 2,964.3","printed":"2,964.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(8) 政策及支援 ....................... 4,689.3 2,965.1 2,964.8 2,964.3","printed":"2,964.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head156_p8.2026-27.est","label_en":"Government Secretariat: Education Bureau — Programme (8) Policy and Support","label_zh":"政府總部：教育局 — 綱領(8) 政策及支援","value":2964.3,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":14,"printed_page":"419","quote":"(8) Policy and Support ....................................... 4,689.3 2,965.1 2,964.8 2,964.3","printed":"2,964.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":12,"printed_page":"392","quote":"(8) 政策及支援 ....................... 4,689.3 2,965.1 2,964.8 2,964.3","printed":"2,964.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p1.2024-25.act","label_en":"Government Secretariat: Health Bureau — Programme (1) Director of Bureau’s Office","label_zh":"政府總部：醫務衞生局 — 綱領(1) 局長辦公室","value":23.2,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(1) Director of Bureau’s Office ......................... 23.2 24.9 24.3 25.6","printed":"23.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(1) 局長辦公室 ....................... 23.2 24.9 24.3 25.6","printed":"23.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p1.2025-26.rev","label_en":"Government Secretariat: Health Bureau — Programme (1) Director of Bureau’s Office","label_zh":"政府總部：醫務衞生局 — 綱領(1) 局長辦公室","value":24.3,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(1) Director of Bureau’s Office ......................... 23.2 24.9 24.3 25.6","printed":"24.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(1) 局長辦公室 ....................... 23.2 24.9 24.3 25.6","printed":"24.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p1.2026-27.est","label_en":"Government Secretariat: Health Bureau — Programme (1) Director of Bureau’s Office","label_zh":"政府總部：醫務衞生局 — 綱領(1) 局長辦公室","value":25.6,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(1) Director of Bureau’s Office ......................... 23.2 24.9 24.3 25.6","printed":"25.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(1) 局長辦公室 ....................... 23.2 24.9 24.3 25.6","printed":"25.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p2.2024-25.act","label_en":"Government Secretariat: Health Bureau — Programme (2) Health","label_zh":"政府總部：醫務衞生局 — 綱領(2) 衞生","value":2003.2,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(2) Health........................................................... 2,003.2 4,384.5 4,137.9 4,291.2","printed":"2,003.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(2) 衞生 ................................ 2,003.2 4,384.5 4,137.9 4,291.2","printed":"2,003.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p2.2025-26.rev","label_en":"Government Secretariat: Health Bureau — Programme (2) Health","label_zh":"政府總部：醫務衞生局 — 綱領(2) 衞生","value":4137.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(2) Health........................................................... 2,003.2 4,384.5 4,137.9 4,291.2","printed":"4,137.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(2) 衞生 ................................ 2,003.2 4,384.5 4,137.9 4,291.2","printed":"4,137.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p2.2026-27.est","label_en":"Government Secretariat: Health Bureau — Programme (2) Health","label_zh":"政府總部：醫務衞生局 — 綱領(2) 衞生","value":4291.2,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(2) Health........................................................... 2,003.2 4,384.5 4,137.9 4,291.2","printed":"4,291.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(2) 衞生 ................................ 2,003.2 4,384.5 4,137.9 4,291.2","printed":"4,291.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p3.2024-25.act","label_en":"Government Secretariat: Health Bureau — Programme (3) Subvention: Hospital Authority","label_zh":"政府總部：醫務衞生局 — 綱領(3) 資助金：醫院管理局","value":98796.4,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(3) Subvention: Hospital Authority ................... 98,796.4 100,164.4 100,168.9 103,059.1","printed":"98,796.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(3) 資助金：醫院管理局 ............ 98,796.4 100,164.4 100,168.9 103,059.1","printed":"98,796.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p3.2025-26.rev","label_en":"Government Secretariat: Health Bureau — Programme (3) Subvention: Hospital Authority","label_zh":"政府總部：醫務衞生局 — 綱領(3) 資助金：醫院管理局","value":100168.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(3) Subvention: Hospital Authority ................... 98,796.4 100,164.4 100,168.9 103,059.1","printed":"100,168.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(3) 資助金：醫院管理局 ............ 98,796.4 100,164.4 100,168.9 103,059.1","printed":"100,168.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p3.2026-27.est","label_en":"Government Secretariat: Health Bureau — Programme (3) Subvention: Hospital Authority","label_zh":"政府總部：醫務衞生局 — 綱領(3) 資助金：醫院管理局","value":103059.1,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(3) Subvention: Hospital Authority ................... 98,796.4 100,164.4 100,168.9 103,059.1","printed":"103,059.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(3) 資助金：醫院管理局 ............ 98,796.4 100,164.4 100,168.9 103,059.1","printed":"103,059.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p4.2024-25.act","label_en":"Government Secretariat: Health Bureau — Programme (4) Subvention: Prince Philip Dental Hospital","label_zh":"政府總部：醫務衞生局 — 綱領(4) 資助金：菲臘牙科醫院","value":237.7,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(4) Subvention: Prince Philip Dental Hospital ........................................................ 237.7 238.6 238.6 236.2","printed":"237.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(4) 資助金：菲臘牙科醫院 ......... 237.7 238.6 238.6 236.2","printed":"237.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p4.2025-26.rev","label_en":"Government Secretariat: Health Bureau — Programme (4) Subvention: Prince Philip Dental Hospital","label_zh":"政府總部：醫務衞生局 — 綱領(4) 資助金：菲臘牙科醫院","value":238.6,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(4) Subvention: Prince Philip Dental Hospital ........................................................ 237.7 238.6 238.6 236.2","printed":"238.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(4) 資助金：菲臘牙科醫院 ......... 237.7 238.6 238.6 236.2","printed":"238.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head140_p4.2026-27.est","label_en":"Government Secretariat: Health Bureau — Programme (4) Subvention: Prince Philip Dental Hospital","label_zh":"政府總部：醫務衞生局 — 綱領(4) 資助金：菲臘牙科醫院","value":236.2,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":10,"printed_page":"468","quote":"(4) Subvention: Prince Philip Dental Hospital ........................................................ 237.7 238.6 238.6 236.2","printed":"236.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":9,"printed_page":"437","quote":"(4) 資助金：菲臘牙科醫院 ......... 237.7 238.6 238.6 236.2","printed":"236.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p1.2024-25.act","label_en":"Government Secretariat: Housing Bureau — Programme (1) Director of Bureau’s Office","label_zh":"政府總部：房屋局 — 綱領(1) 局長辦公室","value":24.2,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(1) Director of Bureau’s Office ......................... 24.2 24.6 24.4 24.6","printed":"24.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(1) 局長辦公室 ....................... 24.2 24.6 24.4 24.6","printed":"24.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p1.2025-26.rev","label_en":"Government Secretariat: Housing Bureau — Programme (1) Director of Bureau’s Office","label_zh":"政府總部：房屋局 — 綱領(1) 局長辦公室","value":24.4,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(1) Director of Bureau’s Office ......................... 24.2 24.6 24.4 24.6","printed":"24.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(1) 局長辦公室 ....................... 24.2 24.6 24.4 24.6","printed":"24.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p1.2026-27.est","label_en":"Government Secretariat: Housing Bureau — Programme (1) Director of Bureau’s Office","label_zh":"政府總部：房屋局 — 綱領(1) 局長辦公室","value":24.6,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(1) Director of Bureau’s Office ......................... 24.2 24.6 24.4 24.6","printed":"24.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(1) 局長辦公室 ....................... 24.2 24.6 24.4 24.6","printed":"24.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p2.2024-25.act","label_en":"Government Secretariat: Housing Bureau — Programme (2) Building Control","label_zh":"政府總部：房屋局 — 綱領(2) 屋宇管制","value":180.1,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(2) Building Control........................................... 180.1 176.7 215.8 226.0","printed":"180.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(2) 屋宇管制 .......................... 180.1 176.7 215.8 226.0","printed":"180.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p2.2025-26.rev","label_en":"Government Secretariat: Housing Bureau — Programme (2) Building Control","label_zh":"政府總部：房屋局 — 綱領(2) 屋宇管制","value":215.8,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(2) Building Control........................................... 180.1 176.7 215.8 226.0","printed":"215.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(2) 屋宇管制 .......................... 180.1 176.7 215.8 226.0","printed":"215.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p2.2026-27.est","label_en":"Government Secretariat: Housing Bureau — Programme (2) Building Control","label_zh":"政府總部：房屋局 — 綱領(2) 屋宇管制","value":226,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(2) Building Control........................................... 180.1 176.7 215.8 226.0","printed":"226.0"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(2) 屋宇管制 .......................... 180.1 176.7 215.8 226.0","printed":"226.0"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p3.2024-25.act","label_en":"Government Secretariat: Housing Bureau — Programme (3) Private Housing","label_zh":"政府總部：房屋局 — 綱領(3) 私營房屋","value":100.3,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(3) Private Housing ............................................ 100.3 103.7 99.7 97.3","printed":"100.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(3) 私營房屋 .......................... 100.3 103.7 99.7 97.3","printed":"100.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p3.2025-26.rev","label_en":"Government Secretariat: Housing Bureau — Programme (3) Private Housing","label_zh":"政府總部：房屋局 — 綱領(3) 私營房屋","value":99.7,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(3) Private Housing ............................................ 100.3 103.7 99.7 97.3","printed":"99.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(3) 私營房屋 .......................... 100.3 103.7 99.7 97.3","printed":"99.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p3.2026-27.est","label_en":"Government Secretariat: Housing Bureau — Programme (3) Private Housing","label_zh":"政府總部：房屋局 — 綱領(3) 私營房屋","value":97.3,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(3) Private Housing ............................................ 100.3 103.7 99.7 97.3","printed":"97.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(3) 私營房屋 .......................... 100.3 103.7 99.7 97.3","printed":"97.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p4.2024-25.act","label_en":"Government Secretariat: Housing Bureau — Programme (4) Appeal Panel (Housing)","label_zh":"政府總部：房屋局 — 綱領(4) 上訴委員會(房屋)","value":13.6,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(4) Appeal Panel (Housing) ............................... 13.6 14.2 12.8 13.1","printed":"13.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(4) 上訴委員會(房屋) ............... 13.6 14.2 12.8 13.1","printed":"13.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p4.2025-26.rev","label_en":"Government Secretariat: Housing Bureau — Programme (4) Appeal Panel (Housing)","label_zh":"政府總部：房屋局 — 綱領(4) 上訴委員會(房屋)","value":12.8,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(4) Appeal Panel (Housing) ............................... 13.6 14.2 12.8 13.1","printed":"12.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(4) 上訴委員會(房屋) ............... 13.6 14.2 12.8 13.1","printed":"12.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p4.2026-27.est","label_en":"Government Secretariat: Housing Bureau — Programme (4) Appeal Panel (Housing)","label_zh":"政府總部：房屋局 — 綱領(4) 上訴委員會(房屋)","value":13.1,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(4) Appeal Panel (Housing) ............................... 13.6 14.2 12.8 13.1","printed":"13.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(4) 上訴委員會(房屋) ............... 13.6 14.2 12.8 13.1","printed":"13.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p5.2024-25.act","label_en":"Government Secretariat: Housing Bureau — Programme (5) Rehousing of Occupants upon Clearance","label_zh":"政府總部：房屋局 — 綱領(5) 安置受清拆影響居民","value":24.7,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(5) Rehousing of Occupants upon Clearance ...................................................... 24.7 25.7 29.3 26.9","printed":"24.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(5) 安置受清拆影響居民 ............ 24.7 25.7 29.3 26.9","printed":"24.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p5.2025-26.rev","label_en":"Government Secretariat: Housing Bureau — Programme (5) Rehousing of Occupants upon Clearance","label_zh":"政府總部：房屋局 — 綱領(5) 安置受清拆影響居民","value":29.3,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(5) Rehousing of Occupants upon Clearance ...................................................... 24.7 25.7 29.3 26.9","printed":"29.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(5) 安置受清拆影響居民 ............ 24.7 25.7 29.3 26.9","printed":"29.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p5.2026-27.est","label_en":"Government Secretariat: Housing Bureau — Programme (5) Rehousing of Occupants upon Clearance","label_zh":"政府總部：房屋局 — 綱領(5) 安置受清拆影響居民","value":26.9,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(5) Rehousing of Occupants upon Clearance ...................................................... 24.7 25.7 29.3 26.9","printed":"26.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(5) 安置受清拆影響居民 ............ 24.7 25.7 29.3 26.9","printed":"26.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p6.2024-25.act","label_en":"Government Secretariat: Housing Bureau — Programme (6) Support Services","label_zh":"政府總部：房屋局 — 綱領(6) 支援服務","value":2843.3,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(6) Support Services........................................... 2,843.3 1,620.1 1,376.2 956.8","printed":"2,843.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(6) 支援服務 .......................... 2,843.3 1,620.1 1,376.2 956.8","printed":"2,843.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p6.2025-26.rev","label_en":"Government Secretariat: Housing Bureau — Programme (6) Support Services","label_zh":"政府總部：房屋局 — 綱領(6) 支援服務","value":1376.2,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(6) Support Services........................................... 2,843.3 1,620.1 1,376.2 956.8","printed":"1,376.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(6) 支援服務 .......................... 2,843.3 1,620.1 1,376.2 956.8","printed":"1,376.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head062_p6.2026-27.est","label_en":"Government Secretariat: Housing Bureau — Programme (6) Support Services","label_zh":"政府總部：房屋局 — 綱領(6) 支援服務","value":956.8,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"(6) Support Services........................................... 2,843.3 1,620.1 1,376.2 956.8","printed":"956.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"(6) 支援服務 .......................... 2,843.3 1,620.1 1,376.2 956.8","printed":"956.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head030_p1.2024-25.act","label_en":"Correctional Services Department — Programme (1) Prison Management","label_zh":"懲教署 — 綱領(1) 監獄管理","value":4154.9,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 30 — Correctional Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head030.pdf","pdf_page":4,"printed_page":"136","quote":"(1) Prison Management ..................................... 4,154.9 4,242.5 4,211.6 4,286.9","printed":"4,154.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf","pdf_page":4,"printed_page":"129","quote":"(1) 監獄管理 .......................... 4,154.9 4,242.5 4,211.6 4,286.9","printed":"4,154.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head030_p1.2025-26.rev","label_en":"Correctional Services Department — Programme (1) Prison Management","label_zh":"懲教署 — 綱領(1) 監獄管理","value":4211.6,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 30 — Correctional Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head030.pdf","pdf_page":4,"printed_page":"136","quote":"(1) Prison Management ..................................... 4,154.9 4,242.5 4,211.6 4,286.9","printed":"4,211.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf","pdf_page":4,"printed_page":"129","quote":"(1) 監獄管理 .......................... 4,154.9 4,242.5 4,211.6 4,286.9","printed":"4,211.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head030_p1.2026-27.est","label_en":"Correctional Services Department — Programme (1) Prison Management","label_zh":"懲教署 — 綱領(1) 監獄管理","value":4286.9,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 30 — Correctional Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head030.pdf","pdf_page":4,"printed_page":"136","quote":"(1) Prison Management ..................................... 4,154.9 4,242.5 4,211.6 4,286.9","printed":"4,286.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf","pdf_page":4,"printed_page":"129","quote":"(1) 監獄管理 .......................... 4,154.9 4,242.5 4,211.6 4,286.9","printed":"4,286.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head030_p2.2024-25.act","label_en":"Correctional Services Department — Programme (2) Re-integration","label_zh":"懲教署 — 綱領(2) 重新融入社會","value":1248.9,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 30 — Correctional Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head030.pdf","pdf_page":4,"printed_page":"136","quote":"(2) Re-integration .............................................. 1,248.9 1,246.0 1,195.7 1,189.0","printed":"1,248.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf","pdf_page":4,"printed_page":"129","quote":"(2) 重新融入社會 ..................... 1,248.9 1,246.0 1,195.7 1,189.0","printed":"1,248.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head030_p2.2025-26.rev","label_en":"Correctional Services Department — Programme (2) Re-integration","label_zh":"懲教署 — 綱領(2) 重新融入社會","value":1195.7,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 30 — Correctional Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head030.pdf","pdf_page":4,"printed_page":"136","quote":"(2) Re-integration .............................................. 1,248.9 1,246.0 1,195.7 1,189.0","printed":"1,195.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf","pdf_page":4,"printed_page":"129","quote":"(2) 重新融入社會 ..................... 1,248.9 1,246.0 1,195.7 1,189.0","printed":"1,195.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head030_p2.2026-27.est","label_en":"Correctional Services Department — Programme (2) Re-integration","label_zh":"懲教署 — 綱領(2) 重新融入社會","value":1189,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 30 — Correctional Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head030.pdf","pdf_page":4,"printed_page":"136","quote":"(2) Re-integration .............................................. 1,248.9 1,246.0 1,195.7 1,189.0","printed":"1,189.0"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目30－懲教署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead030.pdf","pdf_page":4,"printed_page":"129","quote":"(2) 重新融入社會 ..................... 1,248.9 1,246.0 1,195.7 1,189.0","printed":"1,189.0"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head045_p1.2024-25.act","label_en":"Fire Services Department — Programme (1) Fire Service","label_zh":"消防處 — 綱領(1) 消防服務","value":5648.8,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 45 — Fire Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head045.pdf","pdf_page":8,"printed_page":"236","quote":"(1) Fire Service .................................................. 5,648.8 5,436.7 5,428.6 5,352.7","printed":"5,648.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf","pdf_page":7,"printed_page":"223","quote":"(1) 消防服務 .......................... 5,648.8 5,436.7 5,428.6 5,352.7","printed":"5,648.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head045_p1.2025-26.rev","label_en":"Fire Services Department — Programme (1) Fire Service","label_zh":"消防處 — 綱領(1) 消防服務","value":5428.6,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 45 — Fire Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head045.pdf","pdf_page":8,"printed_page":"236","quote":"(1) Fire Service .................................................. 5,648.8 5,436.7 5,428.6 5,352.7","printed":"5,428.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf","pdf_page":7,"printed_page":"223","quote":"(1) 消防服務 .......................... 5,648.8 5,436.7 5,428.6 5,352.7","printed":"5,428.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head045_p1.2026-27.est","label_en":"Fire Services Department — Programme (1) Fire Service","label_zh":"消防處 — 綱領(1) 消防服務","value":5352.7,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 45 — Fire Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head045.pdf","pdf_page":8,"printed_page":"236","quote":"(1) Fire Service .................................................. 5,648.8 5,436.7 5,428.6 5,352.7","printed":"5,352.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf","pdf_page":7,"printed_page":"223","quote":"(1) 消防服務 .......................... 5,648.8 5,436.7 5,428.6 5,352.7","printed":"5,352.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head045_p2.2024-25.act","label_en":"Fire Services Department — Programme (2) Fire Protection and Prevention","label_zh":"消防處 — 綱領(2) 防火工作","value":927.4,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 45 — Fire Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head045.pdf","pdf_page":8,"printed_page":"236","quote":"(2) Fire Protection and Prevention .................... 927.4 927.6 902.9 1,064.7","printed":"927.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf","pdf_page":7,"printed_page":"223","quote":"(2) 防火工作 .......................... 927.4 927.6 902.9 1,064.7","printed":"927.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head045_p2.2025-26.rev","label_en":"Fire Services Department — Programme (2) Fire Protection and Prevention","label_zh":"消防處 — 綱領(2) 防火工作","value":902.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 45 — Fire Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head045.pdf","pdf_page":8,"printed_page":"236","quote":"(2) Fire Protection and Prevention .................... 927.4 927.6 902.9 1,064.7","printed":"902.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf","pdf_page":7,"printed_page":"223","quote":"(2) 防火工作 .......................... 927.4 927.6 902.9 1,064.7","printed":"902.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head045_p2.2026-27.est","label_en":"Fire Services Department — Programme (2) Fire Protection and Prevention","label_zh":"消防處 — 綱領(2) 防火工作","value":1064.7,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 45 — Fire Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head045.pdf","pdf_page":8,"printed_page":"236","quote":"(2) Fire Protection and Prevention .................... 927.4 927.6 902.9 1,064.7","printed":"1,064.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf","pdf_page":7,"printed_page":"223","quote":"(2) 防火工作 .......................... 927.4 927.6 902.9 1,064.7","printed":"1,064.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head045_p3.2024-25.act","label_en":"Fire Services Department — Programme (3) Ambulance Service","label_zh":"消防處 — 綱領(3) 救護服務","value":2824.9,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 45 — Fire Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head045.pdf","pdf_page":8,"printed_page":"236","quote":"(3) Ambulance Service ...................................... 2,824.9 2,887.7 2,661.9 2,965.1","printed":"2,824.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf","pdf_page":7,"printed_page":"223","quote":"(3) 救護服務 .......................... 2,824.9 2,887.7 2,661.9 2,965.1","printed":"2,824.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head045_p3.2025-26.rev","label_en":"Fire Services Department — Programme (3) Ambulance Service","label_zh":"消防處 — 綱領(3) 救護服務","value":2661.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 45 — Fire Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head045.pdf","pdf_page":8,"printed_page":"236","quote":"(3) Ambulance Service ...................................... 2,824.9 2,887.7 2,661.9 2,965.1","printed":"2,661.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf","pdf_page":7,"printed_page":"223","quote":"(3) 救護服務 .......................... 2,824.9 2,887.7 2,661.9 2,965.1","printed":"2,661.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head045_p3.2026-27.est","label_en":"Fire Services Department — Programme (3) Ambulance Service","label_zh":"消防處 — 綱領(3) 救護服務","value":2965.1,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 45 — Fire Services Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head045.pdf","pdf_page":8,"printed_page":"236","quote":"(3) Ambulance Service ...................................... 2,824.9 2,887.7 2,661.9 2,965.1","printed":"2,965.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目45－消防處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead045.pdf","pdf_page":7,"printed_page":"223","quote":"(3) 救護服務 .......................... 2,824.9 2,887.7 2,661.9 2,965.1","printed":"2,965.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p1.2024-25.act","label_en":"Independent Commission Against Corruption — Programme (1) Corruption Prevention","label_zh":"廉政公署 — 綱領(1) 防止貪污","value":99.3,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(1) Corruption Prevention ........................... 99.3 102.3 100.3 98.3","printed":"99.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(1) 防止貪污 .......................... 99.3 102.3 100.3 98.3","printed":"99.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p1.2025-26.rev","label_en":"Independent Commission Against Corruption — Programme (1) Corruption Prevention","label_zh":"廉政公署 — 綱領(1) 防止貪污","value":100.3,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(1) Corruption Prevention ........................... 99.3 102.3 100.3 98.3","printed":"100.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(1) 防止貪污 .......................... 99.3 102.3 100.3 98.3","printed":"100.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p1.2026-27.est","label_en":"Independent Commission Against Corruption — Programme (1) Corruption Prevention","label_zh":"廉政公署 — 綱領(1) 防止貪污","value":98.3,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(1) Corruption Prevention ........................... 99.3 102.3 100.3 98.3","printed":"98.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(1) 防止貪污 .......................... 99.3 102.3 100.3 98.3","printed":"98.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p2.2024-25.act","label_en":"Independent Commission Against Corruption — Programme (2) Operations","label_zh":"廉政公署 — 綱領(2) 執法工作","value":1084.8,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(2) Operations ............................................. 1,084.8 1,099.7 1,100.7 1,108.7","printed":"1,084.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(2) 執法工作 .......................... 1,084.8 1,099.7 1,100.7 1,108.7","printed":"1,084.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p2.2025-26.rev","label_en":"Independent Commission Against Corruption — Programme (2) Operations","label_zh":"廉政公署 — 綱領(2) 執法工作","value":1100.7,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(2) Operations ............................................. 1,084.8 1,099.7 1,100.7 1,108.7","printed":"1,100.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(2) 執法工作 .......................... 1,084.8 1,099.7 1,100.7 1,108.7","printed":"1,100.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p2.2026-27.est","label_en":"Independent Commission Against Corruption — Programme (2) Operations","label_zh":"廉政公署 — 綱領(2) 執法工作","value":1108.7,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(2) Operations ............................................. 1,084.8 1,099.7 1,100.7 1,108.7","printed":"1,108.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(2) 執法工作 .......................... 1,084.8 1,099.7 1,100.7 1,108.7","printed":"1,108.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p3.2024-25.act","label_en":"Independent Commission Against Corruption — Programme (3) Preventive Education","label_zh":"廉政公署 — 綱領(3) 倡廉教育","value":104.4,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(3) Preventive Education ............................ 104.4 97.7 98.2 98.0","printed":"104.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(3) 倡廉教育 .......................... 104.4 97.7 98.2 98.0","printed":"104.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p3.2025-26.rev","label_en":"Independent Commission Against Corruption — Programme (3) Preventive Education","label_zh":"廉政公署 — 綱領(3) 倡廉教育","value":98.2,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(3) Preventive Education ............................ 104.4 97.7 98.2 98.0","printed":"98.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(3) 倡廉教育 .......................... 104.4 97.7 98.2 98.0","printed":"98.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p3.2026-27.est","label_en":"Independent Commission Against Corruption — Programme (3) Preventive Education","label_zh":"廉政公署 — 綱領(3) 倡廉教育","value":98,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(3) Preventive Education ............................ 104.4 97.7 98.2 98.0","printed":"98.0"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(3) 倡廉教育 .......................... 104.4 97.7 98.2 98.0","printed":"98.0"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p4.2024-25.act","label_en":"Independent Commission Against Corruption — Programme (4) Enlisting Support","label_zh":"廉政公署 — 綱領(4) 爭取支持","value":104.4,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(4) Enlisting Support................................... 104.4 97.7 98.2 108.0","printed":"104.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(4) 爭取支持 .......................... 104.4 97.7 98.2 108.0","printed":"104.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p4.2025-26.rev","label_en":"Independent Commission Against Corruption — Programme (4) Enlisting Support","label_zh":"廉政公署 — 綱領(4) 爭取支持","value":98.2,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(4) Enlisting Support................................... 104.4 97.7 98.2 108.0","printed":"98.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(4) 爭取支持 .......................... 104.4 97.7 98.2 108.0","printed":"98.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head072_p4.2026-27.est","label_en":"Independent Commission Against Corruption — Programme (4) Enlisting Support","label_zh":"廉政公署 — 綱領(4) 爭取支持","value":108,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 72 — Independent Commission Against Corruption (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head072.pdf","pdf_page":10,"printed_page":"657","quote":"(4) Enlisting Support................................... 104.4 97.7 98.2 108.0","printed":"108.0"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目72－廉政公署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead072.pdf","pdf_page":8,"printed_page":"610","quote":"(4) 爭取支持 .......................... 104.4 97.7 98.2 108.0","printed":"108.0"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p1.2024-25.act","label_en":"Customs and Excise Department — Programme (1) Control and Enforcement","label_zh":"香港海關 — 綱領(1) 管制及執法","value":4648.4,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(1) Control and Enforcement ............................. 4,648.4 4,796.6 4,616.9 4,859.5","printed":"4,648.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(1) 管制及執法 ........................ 4,648.4 4,796.6 4,616.9 4,859.5","printed":"4,648.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p1.2025-26.rev","label_en":"Customs and Excise Department — Programme (1) Control and Enforcement","label_zh":"香港海關 — 綱領(1) 管制及執法","value":4616.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(1) Control and Enforcement ............................. 4,648.4 4,796.6 4,616.9 4,859.5","printed":"4,616.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(1) 管制及執法 ........................ 4,648.4 4,796.6 4,616.9 4,859.5","printed":"4,616.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p1.2026-27.est","label_en":"Customs and Excise Department — Programme (1) Control and Enforcement","label_zh":"香港海關 — 綱領(1) 管制及執法","value":4859.5,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(1) Control and Enforcement ............................. 4,648.4 4,796.6 4,616.9 4,859.5","printed":"4,859.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(1) 管制及執法 ........................ 4,648.4 4,796.6 4,616.9 4,859.5","printed":"4,859.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p2.2024-25.act","label_en":"Customs and Excise Department — Programme (2) Anti-narcotics Investigation","label_zh":"香港海關 — 綱領(2) 緝毒調查","value":304.5,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(2) Anti-narcotics Investigation ......................... 304.5 311.7 306.0 306.6","printed":"304.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(2) 緝毒調查 .......................... 304.5 311.7 306.0 306.6","printed":"304.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p2.2025-26.rev","label_en":"Customs and Excise Department — Programme (2) Anti-narcotics Investigation","label_zh":"香港海關 — 綱領(2) 緝毒調查","value":306,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(2) Anti-narcotics Investigation ......................... 304.5 311.7 306.0 306.6","printed":"306.0"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(2) 緝毒調查 .......................... 304.5 311.7 306.0 306.6","printed":"306.0"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p2.2026-27.est","label_en":"Customs and Excise Department — Programme (2) Anti-narcotics Investigation","label_zh":"香港海關 — 綱領(2) 緝毒調查","value":306.6,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(2) Anti-narcotics Investigation ......................... 304.5 311.7 306.0 306.6","printed":"306.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(2) 緝毒調查 .......................... 304.5 311.7 306.0 306.6","printed":"306.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p3.2024-25.act","label_en":"Customs and Excise Department — Programme (3) Intellectual Property Rights and Consumer Protection","label_zh":"香港海關 — 綱領(3) 保護知識產權及消費者權益","value":478.3,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(3) Intellectual Property Rights and Consumer Protection .................................... 478.3 541.7 477.0 538.3","printed":"478.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(3) 保護知識產權及消費者權益 .... 478.3 541.7 477.0 538.3","printed":"478.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p3.2025-26.rev","label_en":"Customs and Excise Department — Programme (3) Intellectual Property Rights and Consumer Protection","label_zh":"香港海關 — 綱領(3) 保護知識產權及消費者權益","value":477,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(3) Intellectual Property Rights and Consumer Protection .................................... 478.3 541.7 477.0 538.3","printed":"477.0"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(3) 保護知識產權及消費者權益 .... 478.3 541.7 477.0 538.3","printed":"477.0"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p3.2026-27.est","label_en":"Customs and Excise Department — Programme (3) Intellectual Property Rights and Consumer Protection","label_zh":"香港海關 — 綱領(3) 保護知識產權及消費者權益","value":538.3,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(3) Intellectual Property Rights and Consumer Protection .................................... 478.3 541.7 477.0 538.3","printed":"538.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(3) 保護知識產權及消費者權益 .... 478.3 541.7 477.0 538.3","printed":"538.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p4.2024-25.act","label_en":"Customs and Excise Department — Programme (4) Revenue Protection and Collection","label_zh":"香港海關 — 綱領(4) 保障稅收及徵收稅款","value":235.7,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(4) Revenue Protection and Collection .............. 235.7 236.6 230.7 232.5","printed":"235.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(4) 保障稅收及徵收稅款 ............ 235.7 236.6 230.7 232.5","printed":"235.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p4.2025-26.rev","label_en":"Customs and Excise Department — Programme (4) Revenue Protection and Collection","label_zh":"香港海關 — 綱領(4) 保障稅收及徵收稅款","value":230.7,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(4) Revenue Protection and Collection .............. 235.7 236.6 230.7 232.5","printed":"230.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(4) 保障稅收及徵收稅款 ............ 235.7 236.6 230.7 232.5","printed":"230.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p4.2026-27.est","label_en":"Customs and Excise Department — Programme (4) Revenue Protection and Collection","label_zh":"香港海關 — 綱領(4) 保障稅收及徵收稅款","value":232.5,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(4) Revenue Protection and Collection .............. 235.7 236.6 230.7 232.5","printed":"232.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(4) 保障稅收及徵收稅款 ............ 235.7 236.6 230.7 232.5","printed":"232.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p5.2024-25.act","label_en":"Customs and Excise Department — Programme (5) Trade Controls","label_zh":"香港海關 — 綱領(5) 貿易管制","value":225.8,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(5) Trade Controls.............................................. 225.8 230.7 224.8 226.1","printed":"225.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(5) 貿易管制 .......................... 225.8 230.7 224.8 226.1","printed":"225.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p5.2025-26.rev","label_en":"Customs and Excise Department — Programme (5) Trade Controls","label_zh":"香港海關 — 綱領(5) 貿易管制","value":224.8,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(5) Trade Controls.............................................. 225.8 230.7 224.8 226.1","printed":"224.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(5) 貿易管制 .......................... 225.8 230.7 224.8 226.1","printed":"224.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head031_p5.2026-27.est","label_en":"Customs and Excise Department — Programme (5) Trade Controls","label_zh":"香港海關 — 綱領(5) 貿易管制","value":226.1,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 31 — Customs and Excise Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head031.pdf","pdf_page":12,"printed_page":"153","quote":"(5) Trade Controls.............................................. 225.8 230.7 224.8 226.1","printed":"226.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目31－香港海關","url":"https://www.budget.gov.hk/2026/chi/pdf/chead031.pdf","pdf_page":12,"printed_page":"145","quote":"(5) 貿易管制 .......................... 225.8 230.7 224.8 226.1","printed":"226.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p1.2024-25.act","label_en":"Immigration Department — Programme (1) Pre-entry Control","label_zh":"入境事務處 — 綱領(1) 入境前管制","value":459.2,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(1) Pre-entry Control ......................................... 459.2 469.2 459.3 457.8","printed":"459.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(1) 入境前管制 ........................ 459.2 469.2 459.3 457.8","printed":"459.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p1.2025-26.rev","label_en":"Immigration Department — Programme (1) Pre-entry Control","label_zh":"入境事務處 — 綱領(1) 入境前管制","value":459.3,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(1) Pre-entry Control ......................................... 459.2 469.2 459.3 457.8","printed":"459.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(1) 入境前管制 ........................ 459.2 469.2 459.3 457.8","printed":"459.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p1.2026-27.est","label_en":"Immigration Department — Programme (1) Pre-entry Control","label_zh":"入境事務處 — 綱領(1) 入境前管制","value":457.8,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(1) Pre-entry Control ......................................... 459.2 469.2 459.3 457.8","printed":"457.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(1) 入境前管制 ........................ 459.2 469.2 459.3 457.8","printed":"457.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p2.2024-25.act","label_en":"Immigration Department — Programme (2) Control upon Entry","label_zh":"入境事務處 — 綱領(2) 入境時管制","value":3964.4,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(2) Control upon Entry ...................................... 3,964.4 3,971.4 3,946.3 4,064.1","printed":"3,964.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(2) 入境時管制 ........................ 3,964.4 3,971.4 3,946.3 4,064.1","printed":"3,964.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p2.2025-26.rev","label_en":"Immigration Department — Programme (2) Control upon Entry","label_zh":"入境事務處 — 綱領(2) 入境時管制","value":3946.3,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(2) Control upon Entry ...................................... 3,964.4 3,971.4 3,946.3 4,064.1","printed":"3,946.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(2) 入境時管制 ........................ 3,964.4 3,971.4 3,946.3 4,064.1","printed":"3,946.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p2.2026-27.est","label_en":"Immigration Department — Programme (2) Control upon Entry","label_zh":"入境事務處 — 綱領(2) 入境時管制","value":4064.1,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(2) Control upon Entry ...................................... 3,964.4 3,971.4 3,946.3 4,064.1","printed":"4,064.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(2) 入境時管制 ........................ 3,964.4 3,971.4 3,946.3 4,064.1","printed":"4,064.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p3.2024-25.act","label_en":"Immigration Department — Programme (3) Control after Entry","label_zh":"入境事務處 — 綱領(3) 入境後管制","value":1395.2,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(3) Control after Entry ....................................... 1,395.2 1,335.8 1,314.2 1,309.7","printed":"1,395.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(3) 入境後管制 ........................ 1,395.2 1,335.8 1,314.2 1,309.7","printed":"1,395.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p3.2025-26.rev","label_en":"Immigration Department — Programme (3) Control after Entry","label_zh":"入境事務處 — 綱領(3) 入境後管制","value":1314.2,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(3) Control after Entry ....................................... 1,395.2 1,335.8 1,314.2 1,309.7","printed":"1,314.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(3) 入境後管制 ........................ 1,395.2 1,335.8 1,314.2 1,309.7","printed":"1,314.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p3.2026-27.est","label_en":"Immigration Department — Programme (3) Control after Entry","label_zh":"入境事務處 — 綱領(3) 入境後管制","value":1309.7,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(3) Control after Entry ....................................... 1,395.2 1,335.8 1,314.2 1,309.7","printed":"1,309.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(3) 入境後管制 ........................ 1,395.2 1,335.8 1,314.2 1,309.7","printed":"1,309.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p4.2024-25.act","label_en":"Immigration Department — Programme (4) Personal Documentation","label_zh":"入境事務處 — 綱領(4) 個人證件","value":1519.6,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(4) Personal Documentation .............................. 1,519.6 1,489.0 1,482.3 1,468.4","printed":"1,519.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(4) 個人證件 .......................... 1,519.6 1,489.0 1,482.3 1,468.4","printed":"1,519.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p4.2025-26.rev","label_en":"Immigration Department — Programme (4) Personal Documentation","label_zh":"入境事務處 — 綱領(4) 個人證件","value":1482.3,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(4) Personal Documentation .............................. 1,519.6 1,489.0 1,482.3 1,468.4","printed":"1,482.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(4) 個人證件 .......................... 1,519.6 1,489.0 1,482.3 1,468.4","printed":"1,482.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p4.2026-27.est","label_en":"Immigration Department — Programme (4) Personal Documentation","label_zh":"入境事務處 — 綱領(4) 個人證件","value":1468.4,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(4) Personal Documentation .............................. 1,519.6 1,489.0 1,482.3 1,468.4","printed":"1,468.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(4) 個人證件 .......................... 1,519.6 1,489.0 1,482.3 1,468.4","printed":"1,468.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p5.2024-25.act","label_en":"Immigration Department — Programme (5) Nationality and Assistance to HKSAR Residents outside Hong Kong","label_zh":"入境事務處 — 綱領(5) 國籍事宜及為在香港以外地方的香港特區居民提供協助","value":36.3,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(5) Nationality and Assistance to HKSAR Residents outside Hong Kong ..................... 36.3 37.2 35.6 35.4","printed":"36.3"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(5) 國籍事宜及為在香港以外地方 的香港特區居民提供協助 ....... 36.3 37.2 35.6 35.4","printed":"36.3"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p5.2025-26.rev","label_en":"Immigration Department — Programme (5) Nationality and Assistance to HKSAR Residents outside Hong Kong","label_zh":"入境事務處 — 綱領(5) 國籍事宜及為在香港以外地方的香港特區居民提供協助","value":35.6,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(5) Nationality and Assistance to HKSAR Residents outside Hong Kong ..................... 36.3 37.2 35.6 35.4","printed":"35.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(5) 國籍事宜及為在香港以外地方 的香港特區居民提供協助 ....... 36.3 37.2 35.6 35.4","printed":"35.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head070_p5.2026-27.est","label_en":"Immigration Department — Programme (5) Nationality and Assistance to HKSAR Residents outside Hong Kong","label_zh":"入境事務處 — 綱領(5) 國籍事宜及為在香港以外地方的香港特區居民提供協助","value":35.4,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 70 — Immigration Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head070.pdf","pdf_page":11,"printed_page":"644","quote":"(5) Nationality and Assistance to HKSAR Residents outside Hong Kong ..................... 36.3 37.2 35.6 35.4","printed":"35.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目70－入境事務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead070.pdf","pdf_page":11,"printed_page":"599","quote":"(5) 國籍事宜及為在香港以外地方 的香港特區居民提供協助 ....... 36.3 37.2 35.6 35.4","printed":"35.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p1.2024-25.act","label_en":"Legislative Council Commission — Programme (1) Members’ Offices and Remuneration","label_zh":"立法會行政管理委員會 — 綱領(1) 議員辦事處及酬金","value":377.2,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(1) Members’ Offices and Remuneration .......... 377.2 487.2 490.9 438.6","printed":"377.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(1) 議員辦事處及酬金 ............... 377.2 487.2 490.9 438.6","printed":"377.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p1.2025-26.rev","label_en":"Legislative Council Commission — Programme (1) Members’ Offices and Remuneration","label_zh":"立法會行政管理委員會 — 綱領(1) 議員辦事處及酬金","value":490.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(1) Members’ Offices and Remuneration .......... 377.2 487.2 490.9 438.6","printed":"490.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(1) 議員辦事處及酬金 ............... 377.2 487.2 490.9 438.6","printed":"490.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p1.2026-27.est","label_en":"Legislative Council Commission — Programme (1) Members’ Offices and Remuneration","label_zh":"立法會行政管理委員會 — 綱領(1) 議員辦事處及酬金","value":438.6,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(1) Members’ Offices and Remuneration .......... 377.2 487.2 490.9 438.6","printed":"438.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(1) 議員辦事處及酬金 ............... 377.2 487.2 490.9 438.6","printed":"438.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p2.2024-25.act","label_en":"Legislative Council Commission — Programme (2) Council Business Services","label_zh":"立法會行政管理委員會 — 綱領(2) 議會事務服務","value":541.2,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(2) Council Business Services ........................... 541.2 528.0 539.6 516.8","printed":"541.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(2) 議會事務服務 ..................... 541.2 528.0 539.6 516.8","printed":"541.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p2.2025-26.rev","label_en":"Legislative Council Commission — Programme (2) Council Business Services","label_zh":"立法會行政管理委員會 — 綱領(2) 議會事務服務","value":539.6,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(2) Council Business Services ........................... 541.2 528.0 539.6 516.8","printed":"539.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(2) 議會事務服務 ..................... 541.2 528.0 539.6 516.8","printed":"539.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p2.2026-27.est","label_en":"Legislative Council Commission — Programme (2) Council Business Services","label_zh":"立法會行政管理委員會 — 綱領(2) 議會事務服務","value":516.8,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(2) Council Business Services ........................... 541.2 528.0 539.6 516.8","printed":"516.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(2) 議會事務服務 ..................... 541.2 528.0 539.6 516.8","printed":"516.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p3.2024-25.act","label_en":"Legislative Council Commission — Programme (3) Legal Service","label_zh":"立法會行政管理委員會 — 綱領(3) 法律服務","value":71.6,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(3) Legal Service................................................ 71.6 69.3 70.0 65.2","printed":"71.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(3) 法律服務 .......................... 71.6 69.3 70.0 65.2","printed":"71.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p3.2025-26.rev","label_en":"Legislative Council Commission — Programme (3) Legal Service","label_zh":"立法會行政管理委員會 — 綱領(3) 法律服務","value":70,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(3) Legal Service................................................ 71.6 69.3 70.0 65.2","printed":"70.0"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(3) 法律服務 .......................... 71.6 69.3 70.0 65.2","printed":"70.0"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p3.2026-27.est","label_en":"Legislative Council Commission — Programme (3) Legal Service","label_zh":"立法會行政管理委員會 — 綱領(3) 法律服務","value":65.2,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(3) Legal Service................................................ 71.6 69.3 70.0 65.2","printed":"65.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(3) 法律服務 .......................... 71.6 69.3 70.0 65.2","printed":"65.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p4.2024-25.act","label_en":"Legislative Council Commission — Programme (4) Redress System","label_zh":"立法會行政管理委員會 — 綱領(4) 申訴制度","value":26.1,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(4) Redress System ............................................ 26.1 28.5 25.6 25.2","printed":"26.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(4) 申訴制度 .......................... 26.1 28.5 25.6 25.2","printed":"26.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p4.2025-26.rev","label_en":"Legislative Council Commission — Programme (4) Redress System","label_zh":"立法會行政管理委員會 — 綱領(4) 申訴制度","value":25.6,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(4) Redress System ............................................ 26.1 28.5 25.6 25.2","printed":"25.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(4) 申訴制度 .......................... 26.1 28.5 25.6 25.2","printed":"25.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p4.2026-27.est","label_en":"Legislative Council Commission — Programme (4) Redress System","label_zh":"立法會行政管理委員會 — 綱領(4) 申訴制度","value":25.2,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(4) Redress System ............................................ 26.1 28.5 25.6 25.2","printed":"25.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(4) 申訴制度 .......................... 26.1 28.5 25.6 25.2","printed":"25.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p5.2024-25.act","label_en":"Legislative Council Commission — Programme (5) Library and Archives Services","label_zh":"立法會行政管理委員會 — 綱領(5) 圖書館及檔案館服務","value":54.8,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(5) Library and Archives Services ..................... 54.8 55.9 55.5 69.1","printed":"54.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(5) 圖書館及檔案館服務 ............ 54.8 55.9 55.5 69.1","printed":"54.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p5.2025-26.rev","label_en":"Legislative Council Commission — Programme (5) Library and Archives Services","label_zh":"立法會行政管理委員會 — 綱領(5) 圖書館及檔案館服務","value":55.5,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(5) Library and Archives Services ..................... 54.8 55.9 55.5 69.1","printed":"55.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(5) 圖書館及檔案館服務 ............ 54.8 55.9 55.5 69.1","printed":"55.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p5.2026-27.est","label_en":"Legislative Council Commission — Programme (5) Library and Archives Services","label_zh":"立法會行政管理委員會 — 綱領(5) 圖書館及檔案館服務","value":69.1,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(5) Library and Archives Services ..................... 54.8 55.9 55.5 69.1","printed":"69.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(5) 圖書館及檔案館服務 ............ 54.8 55.9 55.5 69.1","printed":"69.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p6.2024-25.act","label_en":"Legislative Council Commission — Programme (6) Corporate Liaison and Education and Visitor Services","label_zh":"立法會行政管理委員會 — 綱領(6) 議會聯繫和教育及訪客服務","value":62.6,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(6) Corporate Liaison and Education and Visitor Services ............................................ 62.6 59.8 64.8 62.5","printed":"62.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(6) 議會聯繫和教育及訪客服務 .... 62.6 59.8 64.8 62.5","printed":"62.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p6.2025-26.rev","label_en":"Legislative Council Commission — Programme (6) Corporate Liaison and Education and Visitor Services","label_zh":"立法會行政管理委員會 — 綱領(6) 議會聯繫和教育及訪客服務","value":64.8,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(6) Corporate Liaison and Education and Visitor Services ............................................ 62.6 59.8 64.8 62.5","printed":"64.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(6) 議會聯繫和教育及訪客服務 .... 62.6 59.8 64.8 62.5","printed":"64.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head112_p6.2026-27.est","label_en":"Legislative Council Commission — Programme (6) Corporate Liaison and Education and Visitor Services","label_zh":"立法會行政管理委員會 — 綱領(6) 議會聯繫和教育及訪客服務","value":62.5,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 112 — Legislative Council Commission (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head112.pdf","pdf_page":10,"printed_page":"768","quote":"(6) Corporate Liaison and Education and Visitor Services ............................................ 62.6 59.8 64.8 62.5","printed":"62.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目112－立法會行政管理委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead112.pdf","pdf_page":9,"printed_page":"716","quote":"(6) 議會聯繫和教育及訪客服務 .... 62.6 59.8 64.8 62.5","printed":"62.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head021_p1.2024-25.act","label_en":"Chief Executive’s Office — Programme (1) Chief Executive’s Office","label_zh":"行政長官辦公室 — 綱領(1) 行政長官辦公室","value":117.4,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 21 — Chief Executive’s Office (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head021.pdf","pdf_page":2,"printed_page":"34","quote":"(1) Chief Executive’s Office ............................. 117.4 126.9 126.6 125.6","printed":"117.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室","url":"https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf","pdf_page":2,"printed_page":"32","quote":"(1) 行政長官辦公室 .................. 117.4 126.9 126.6 125.6","printed":"117.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head021_p1.2025-26.rev","label_en":"Chief Executive’s Office — Programme (1) Chief Executive’s Office","label_zh":"行政長官辦公室 — 綱領(1) 行政長官辦公室","value":126.6,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 21 — Chief Executive’s Office (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head021.pdf","pdf_page":2,"printed_page":"34","quote":"(1) Chief Executive’s Office ............................. 117.4 126.9 126.6 125.6","printed":"126.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室","url":"https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf","pdf_page":2,"printed_page":"32","quote":"(1) 行政長官辦公室 .................. 117.4 126.9 126.6 125.6","printed":"126.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head021_p1.2026-27.est","label_en":"Chief Executive’s Office — Programme (1) Chief Executive’s Office","label_zh":"行政長官辦公室 — 綱領(1) 行政長官辦公室","value":125.6,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 21 — Chief Executive’s Office (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head021.pdf","pdf_page":2,"printed_page":"34","quote":"(1) Chief Executive’s Office ............................. 117.4 126.9 126.6 125.6","printed":"125.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室","url":"https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf","pdf_page":2,"printed_page":"32","quote":"(1) 行政長官辦公室 .................. 117.4 126.9 126.6 125.6","printed":"125.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head021_p2.2024-25.act","label_en":"Chief Executive’s Office — Programme (2) Executive Council","label_zh":"行政長官辦公室 — 綱領(2) 行政會議","value":29.4,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 21 — Chief Executive’s Office (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head021.pdf","pdf_page":2,"printed_page":"34","quote":"(2) Executive Council........................................ 29.4 30.2 29.9 29.8","printed":"29.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室","url":"https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf","pdf_page":2,"printed_page":"32","quote":"(2) 行政會議 .......................... 29.4 30.2 29.9 29.8","printed":"29.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head021_p2.2025-26.rev","label_en":"Chief Executive’s Office — Programme (2) Executive Council","label_zh":"行政長官辦公室 — 綱領(2) 行政會議","value":29.9,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 21 — Chief Executive’s Office (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head021.pdf","pdf_page":2,"printed_page":"34","quote":"(2) Executive Council........................................ 29.4 30.2 29.9 29.8","printed":"29.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室","url":"https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf","pdf_page":2,"printed_page":"32","quote":"(2) 行政會議 .......................... 29.4 30.2 29.9 29.8","printed":"29.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head021_p2.2026-27.est","label_en":"Chief Executive’s Office — Programme (2) Executive Council","label_zh":"行政長官辦公室 — 綱領(2) 行政會議","value":29.8,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 21 — Chief Executive’s Office (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head021.pdf","pdf_page":2,"printed_page":"34","quote":"(2) Executive Council........................................ 29.4 30.2 29.9 29.8","printed":"29.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目21－行政長官辦公室","url":"https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf","pdf_page":2,"printed_page":"32","quote":"(2) 行政會議 .......................... 29.4 30.2 29.9 29.8","printed":"29.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head190_p1.2024-25.act","label_en":"University Grants Committee — Programme (1) University Grants Committee","label_zh":"大學教育資助委員會 — 綱領(1) 大學教育資助委員會","value":24475.9,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 190 — University Grants Committee (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head190.pdf","pdf_page":7,"printed_page":"957","quote":"University Grants Committee ............................... 24,475.9 24,699.7 24,560.8 24,446.6","printed":"24,475.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf","pdf_page":6,"printed_page":"894","quote":"大學教育資助委員會 ................... 24,475.9 24,699.7 24,560.8 24,446.6","printed":"24,475.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head190_p1.2025-26.rev","label_en":"University Grants Committee — Programme (1) University Grants Committee","label_zh":"大學教育資助委員會 — 綱領(1) 大學教育資助委員會","value":24560.8,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 190 — University Grants Committee (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head190.pdf","pdf_page":7,"printed_page":"957","quote":"University Grants Committee ............................... 24,475.9 24,699.7 24,560.8 24,446.6","printed":"24,560.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf","pdf_page":6,"printed_page":"894","quote":"大學教育資助委員會 ................... 24,475.9 24,699.7 24,560.8 24,446.6","printed":"24,560.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head190_p1.2026-27.est","label_en":"University Grants Committee — Programme (1) University Grants Committee","label_zh":"大學教育資助委員會 — 綱領(1) 大學教育資助委員會","value":24446.6,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 190 — University Grants Committee (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head190.pdf","pdf_page":7,"printed_page":"957","quote":"University Grants Committee ............................... 24,475.9 24,699.7 24,560.8 24,446.6","printed":"24,446.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf","pdf_page":6,"printed_page":"894","quote":"大學教育資助委員會 ................... 24,475.9 24,699.7 24,560.8 24,446.6","printed":"24,446.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p1.2024-25.act","label_en":"Department of Health — Programme (1) Statutory Functions","label_zh":"衞生署 — 綱領(1) 法定職責","value":1558.1,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(1) Statutory Functions ............................... 1,558.1 1,986.4 1,877.5 2,019.2","printed":"1,558.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(1) 法定職責 .......................... 1,558.1 1,986.4 1,877.5 2,019.2","printed":"1,558.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p1.2025-26.rev","label_en":"Department of Health — Programme (1) Statutory Functions","label_zh":"衞生署 — 綱領(1) 法定職責","value":1877.5,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(1) Statutory Functions ............................... 1,558.1 1,986.4 1,877.5 2,019.2","printed":"1,877.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(1) 法定職責 .......................... 1,558.1 1,986.4 1,877.5 2,019.2","printed":"1,877.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p1.2026-27.est","label_en":"Department of Health — Programme (1) Statutory Functions","label_zh":"衞生署 — 綱領(1) 法定職責","value":2019.2,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(1) Statutory Functions ............................... 1,558.1 1,986.4 1,877.5 2,019.2","printed":"2,019.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(1) 法定職責 .......................... 1,558.1 1,986.4 1,877.5 2,019.2","printed":"2,019.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p2.2024-25.act","label_en":"Department of Health — Programme (2) Disease Prevention","label_zh":"衞生署 — 綱領(2) 預防疾病","value":7362.8,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(2) Disease Prevention ................................ 7,362.8 8,384.2 7,793.7 8,290.9","printed":"7,362.8"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(2) 預防疾病 .......................... 7,362.8 8,384.2 7,793.7 8,290.9","printed":"7,362.8"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p2.2025-26.rev","label_en":"Department of Health — Programme (2) Disease Prevention","label_zh":"衞生署 — 綱領(2) 預防疾病","value":7793.7,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(2) Disease Prevention ................................ 7,362.8 8,384.2 7,793.7 8,290.9","printed":"7,793.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(2) 預防疾病 .......................... 7,362.8 8,384.2 7,793.7 8,290.9","printed":"7,793.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p2.2026-27.est","label_en":"Department of Health — Programme (2) Disease Prevention","label_zh":"衞生署 — 綱領(2) 預防疾病","value":8290.9,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(2) Disease Prevention ................................ 7,362.8 8,384.2 7,793.7 8,290.9","printed":"8,290.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(2) 預防疾病 .......................... 7,362.8 8,384.2 7,793.7 8,290.9","printed":"8,290.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p3.2024-25.act","label_en":"Department of Health — Programme (3) Health Promotion","label_zh":"衞生署 — 綱領(3) 促進健康","value":496.7,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(3) Health Promotion .................................. 496.7 593.5 577.1 584.4","printed":"496.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(3) 促進健康 .......................... 496.7 593.5 577.1 584.4","printed":"496.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p3.2025-26.rev","label_en":"Department of Health — Programme (3) Health Promotion","label_zh":"衞生署 — 綱領(3) 促進健康","value":577.1,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(3) Health Promotion .................................. 496.7 593.5 577.1 584.4","printed":"577.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(3) 促進健康 .......................... 496.7 593.5 577.1 584.4","printed":"577.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p3.2026-27.est","label_en":"Department of Health — Programme (3) Health Promotion","label_zh":"衞生署 — 綱領(3) 促進健康","value":584.4,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(3) Health Promotion .................................. 496.7 593.5 577.1 584.4","printed":"584.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(3) 促進健康 .......................... 496.7 593.5 577.1 584.4","printed":"584.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p4.2024-25.act","label_en":"Department of Health — Programme (4) Curative Care","label_zh":"衞生署 — 綱領(4) 醫療護理","value":1315.2,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(4) Curative Care ........................................ 1,315.2 1,380.0 1,273.1 1,310.2","printed":"1,315.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(4) 醫療護理 .......................... 1,315.2 1,380.0 1,273.1 1,310.2","printed":"1,315.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p4.2025-26.rev","label_en":"Department of Health — Programme (4) Curative Care","label_zh":"衞生署 — 綱領(4) 醫療護理","value":1273.1,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(4) Curative Care ........................................ 1,315.2 1,380.0 1,273.1 1,310.2","printed":"1,273.1"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(4) 醫療護理 .......................... 1,315.2 1,380.0 1,273.1 1,310.2","printed":"1,273.1"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p4.2026-27.est","label_en":"Department of Health — Programme (4) Curative Care","label_zh":"衞生署 — 綱領(4) 醫療護理","value":1310.2,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(4) Curative Care ........................................ 1,315.2 1,380.0 1,273.1 1,310.2","printed":"1,310.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(4) 醫療護理 .......................... 1,315.2 1,380.0 1,273.1 1,310.2","printed":"1,310.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p5.2024-25.act","label_en":"Department of Health — Programme (5) Rehabilitation","label_zh":"衞生署 — 綱領(5) 康復服務","value":166.2,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(5) Rehabilitation ........................................ 166.2 202.3 184.2 193.0","printed":"166.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(5) 康復服務 .......................... 166.2 202.3 184.2 193.0","printed":"166.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p5.2025-26.rev","label_en":"Department of Health — Programme (5) Rehabilitation","label_zh":"衞生署 — 綱領(5) 康復服務","value":184.2,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(5) Rehabilitation ........................................ 166.2 202.3 184.2 193.0","printed":"184.2"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(5) 康復服務 .......................... 166.2 202.3 184.2 193.0","printed":"184.2"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p5.2026-27.est","label_en":"Department of Health — Programme (5) Rehabilitation","label_zh":"衞生署 — 綱領(5) 康復服務","value":193,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(5) Rehabilitation ........................................ 166.2 202.3 184.2 193.0","printed":"193.0"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(5) 康復服務 .......................... 166.2 202.3 184.2 193.0","printed":"193.0"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p6.2024-25.act","label_en":"Department of Health — Programme (6) Treatment of Drug Abusers","label_zh":"衞生署 — 綱領(6) 治療吸毒者","value":210,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(6) Treatment of Drug Abusers................... 210.0 219.3 212.7 218.6","printed":"210.0"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(6) 治療吸毒者 ....................... 210.0 219.3 212.7 218.6","printed":"210.0"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p6.2025-26.rev","label_en":"Department of Health — Programme (6) Treatment of Drug Abusers","label_zh":"衞生署 — 綱領(6) 治療吸毒者","value":212.7,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(6) Treatment of Drug Abusers................... 210.0 219.3 212.7 218.6","printed":"212.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(6) 治療吸毒者 ....................... 210.0 219.3 212.7 218.6","printed":"212.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p6.2026-27.est","label_en":"Department of Health — Programme (6) Treatment of Drug Abusers","label_zh":"衞生署 — 綱領(6) 治療吸毒者","value":218.6,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(6) Treatment of Drug Abusers................... 210.0 219.3 212.7 218.6","printed":"218.6"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(6) 治療吸毒者 ....................... 210.0 219.3 212.7 218.6","printed":"218.6"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p7.2024-25.act","label_en":"Department of Health — Programme (7) Medical and Dental Treatment for Civil Servants","label_zh":"衞生署 — 綱領(7) 公務員醫療及牙科服務","value":2547.4,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(7) Medical and Dental Treatment for Civil Servants ........................................ 2,547.4 2,923.7 2,630.5 3,079.9","printed":"2,547.4"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(7) 公務員醫療及牙科服務 ......... 2,547.4 2,923.7 2,630.5 3,079.9","printed":"2,547.4"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p7.2025-26.rev","label_en":"Department of Health — Programme (7) Medical and Dental Treatment for Civil Servants","label_zh":"衞生署 — 綱領(7) 公務員醫療及牙科服務","value":2630.5,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(7) Medical and Dental Treatment for Civil Servants ........................................ 2,547.4 2,923.7 2,630.5 3,079.9","printed":"2,630.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(7) 公務員醫療及牙科服務 ......... 2,547.4 2,923.7 2,630.5 3,079.9","printed":"2,630.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p7.2026-27.est","label_en":"Department of Health — Programme (7) Medical and Dental Treatment for Civil Servants","label_zh":"衞生署 — 綱領(7) 公務員醫療及牙科服務","value":3079.9,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(7) Medical and Dental Treatment for Civil Servants ........................................ 2,547.4 2,923.7 2,630.5 3,079.9","printed":"3,079.9"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(7) 公務員醫療及牙科服務 ......... 2,547.4 2,923.7 2,630.5 3,079.9","printed":"3,079.9"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p8.2024-25.act","label_en":"Department of Health — Programme (8) Personnel Management of Civil Servants Working in Hospital Authority","label_zh":"衞生署 — 綱領(8) 任職醫院管理局公務員的人事管理","value":11.7,"unit":"HKD_million","fy":"2024-25","basis":"actual","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(8) Personnel Management of Civil Servants Working in Hospital Authority ............................................... 11.7 11.5 11.5 11.5","printed":"11.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(8) 任職醫院管理局公務員的人事 管理 ................................ 11.7 11.5 11.5 11.5","printed":"11.7"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p8.2025-26.rev","label_en":"Department of Health — Programme (8) Personnel Management of Civil Servants Working in Hospital Authority","label_zh":"衞生署 — 綱領(8) 任職醫院管理局公務員的人事管理","value":11.5,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(8) Personnel Management of Civil Servants Working in Hospital Authority ............................................... 11.7 11.5 11.5 11.5","printed":"11.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(8) 任職醫院管理局公務員的人事 管理 ................................ 11.7 11.5 11.5 11.5","printed":"11.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.programme.head037_p8.2026-27.est","label_en":"Department of Health — Programme (8) Personnel Management of Civil Servants Working in Hospital Authority","label_zh":"衞生署 — 綱領(8) 任職醫院管理局公務員的人事管理","value":11.5,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 37 — Department of Health (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head037.pdf","pdf_page":13,"printed_page":"170","quote":"(8) Personnel Management of Civil Servants Working in Hospital Authority ............................................... 11.7 11.5 11.5 11.5","printed":"11.5"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目37－衞生署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead037.pdf","pdf_page":12,"printed_page":"161","quote":"(8) 任職醫院管理局公務員的人事 管理 ................................ 11.7 11.5 11.5 11.5","printed":"11.5"}},"notes":"Controlling Officer’s Report, \"Analysis of Financial Provision\" by programme; programmes sum to the head total."},{"id":"exp.staff.head122_nondirectorate.2025-26.rev","label_en":"Hong Kong Police Force — non-directorate posts (31 March 2026)","label_zh":"香港警務處 — 非首長級職位（2026年3月31日）","value":37716,"unit":"count","fy":"2025-26","basis":"revised_estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":1,"printed_page":"617","quote":"37 716 non-directorate posts as at 31 March 2026 reducing by 1 335 posts to 36 381 posts as at","printed":"37 716"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":1,"printed_page":"573","quote":"三月三十一日預算設有的 37 716 個非首長級職位，減至二零二七年三月三十一日的","printed":"37 716"}},"notes":"Head 122 summary: estimated 37 716 non-directorate posts as at 31 March 2026, reducing by 1 335 posts to 36 381 as at 31 March 2027; plus 77 directorate posts."},{"id":"exp.staff.head122_nondirectorate.2026-27.est","label_en":"Hong Kong Police Force — non-directorate posts (31 March 2027)","label_zh":"香港警務處 — 非首長級職位（2027年3月31日）","value":36381,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":1,"printed_page":"617","quote":"37 716 non-directorate posts as at 31 March 2026 reducing by 1 335 posts to 36 381 posts as at","printed":"36 381"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":1,"printed_page":"573","quote":"36 381 個，減幅為 1 335 個。 .....................................................................","printed":"36 381"}}},{"id":"exp.staff.head122_net_change.2026-27.est","label_en":"Hong Kong Police Force — net change in non-directorate posts in 2026-27","label_zh":"香港警務處 — 2026-27年度非首長級職位淨變動","value":-1335,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts_change","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":1,"printed_page":"617","quote":"37 716 non-directorate posts as at 31 March 2026 reducing by 1 335 posts to 36 381 posts as at","printed":"1 335"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":1,"printed_page":"573","quote":"36 381 個，減幅為 1 335 個。 .....................................................................","printed":"1 335"}},"notes":"Printed as \"reducing by 1 335 posts\"; stored as a negative change."},{"id":"exp.staff.head122_directorate.2026-27.est","label_en":"Hong Kong Police Force — directorate posts (31 March 2026 and 2027)","label_zh":"香港警務處 — 首長級職位","value":77,"unit":"count","fy":"2026-27","basis":"estimate","measure":"establishment_posts","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":1,"printed_page":"617","quote":"In addition, there will be an estimated 77 directorate posts as at 31 March 2026 and 31 March 2027.","printed":"77"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":1,"printed_page":"573","quote":"此外，預算於二零二六年三月三十一日及二零二七年三月三十一日設有 77 個首長級","printed":"77"}}},{"id":"exp.staff.head122_p1.2026-27.est","label_en":"Hong Kong Police Force — staff by programme, Programme (1) (as at 31 March 2027)","label_zh":"香港警務處 — 按綱領劃分的人員，綱領(1)（2027年3月31日）","value":19107,"unit":"count","fy":"2026-27","basis":"estimate","measure":"staff_by_programme","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":12,"printed_page":"628","quote":"(19 107)","printed":"19 107"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":11,"printed_page":"583","quote":"(19 107)","printed":"19 107"}},"notes":"Chart label \"PROG 1 (19 107)\" in the chart \"Staff by programme (as at 31 March 2027)\" (right-hand pie). The two pies on this page are side by side, so a text line can mix labels from both charts; the quote is the exact label token. The four programmes sum to the 36 458 establishment."},{"id":"exp.share.head122_p1.2026-27.est","label_en":"Hong Kong Police Force — share of 2026-27 provision, Programme (1)","label_zh":"香港警務處 — 2026-27年度撥款分配，綱領(1)","value":44.2,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"allocation_share","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":12,"printed_page":"628","quote":"(44.2%)","printed":"44.2%"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":11,"printed_page":"583","quote":"(44.2%)","printed":"44.2%"}},"notes":"Chart label \"PROG 1 (44.2%)\" in the chart \"Allocation of provision to programmes (2026-27)\" (left-hand pie); quote is the exact label token."},{"id":"exp.staff.head122_p2.2026-27.est","label_en":"Hong Kong Police Force — staff by programme, Programme (2) (as at 31 March 2027)","label_zh":"香港警務處 — 按綱領劃分的人員，綱領(2)（2027年3月31日）","value":7601,"unit":"count","fy":"2026-27","basis":"estimate","measure":"staff_by_programme","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":12,"printed_page":"628","quote":"(7 601)","printed":"7 601"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":11,"printed_page":"583","quote":"(7 601)","printed":"7 601"}},"notes":"Chart label \"PROG 2 (7 601)\" in the chart \"Staff by programme (as at 31 March 2027)\" (right-hand pie). The two pies on this page are side by side, so a text line can mix labels from both charts; the quote is the exact label token. The four programmes sum to the 36 458 establishment."},{"id":"exp.share.head122_p2.2026-27.est","label_en":"Hong Kong Police Force — share of 2026-27 provision, Programme (2)","label_zh":"香港警務處 — 2026-27年度撥款分配，綱領(2)","value":23.1,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"allocation_share","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":12,"printed_page":"628","quote":"(23.1%)","printed":"23.1%"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":11,"printed_page":"583","quote":"(23.1%)","printed":"23.1%"}},"notes":"Chart label \"PROG 2 (23.1%)\" in the chart \"Allocation of provision to programmes (2026-27)\" (left-hand pie); quote is the exact label token."},{"id":"exp.staff.head122_p3.2026-27.est","label_en":"Hong Kong Police Force — staff by programme, Programme (3) (as at 31 March 2027)","label_zh":"香港警務處 — 按綱領劃分的人員，綱領(3)（2027年3月31日）","value":3390,"unit":"count","fy":"2026-27","basis":"estimate","measure":"staff_by_programme","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":12,"printed_page":"628","quote":"(3 390)","printed":"3 390"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":11,"printed_page":"583","quote":"(3 390)","printed":"3 390"}},"notes":"Chart label \"PROG 3 (3 390)\" in the chart \"Staff by programme (as at 31 March 2027)\" (right-hand pie). The two pies on this page are side by side, so a text line can mix labels from both charts; the quote is the exact label token. The four programmes sum to the 36 458 establishment."},{"id":"exp.share.head122_p3.2026-27.est","label_en":"Hong Kong Police Force — share of 2026-27 provision, Programme (3)","label_zh":"香港警務處 — 2026-27年度撥款分配，綱領(3)","value":8.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"allocation_share","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":12,"printed_page":"628","quote":"(8.9%)","printed":"8.9%"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":11,"printed_page":"583","quote":"(8.9%)","printed":"8.9%"}},"notes":"Chart label \"PROG 3 (8.9%)\" in the chart \"Allocation of provision to programmes (2026-27)\" (left-hand pie); quote is the exact label token."},{"id":"exp.staff.head122_p4.2026-27.est","label_en":"Hong Kong Police Force — staff by programme, Programme (4) (as at 31 March 2027)","label_zh":"香港警務處 — 按綱領劃分的人員，綱領(4)（2027年3月31日）","value":6360,"unit":"count","fy":"2026-27","basis":"estimate","measure":"staff_by_programme","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":12,"printed_page":"628","quote":"(6 360)","printed":"6 360"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":11,"printed_page":"583","quote":"(6 360)","printed":"6 360"}},"notes":"Chart label \"PROG 4 (6 360)\" in the chart \"Staff by programme (as at 31 March 2027)\" (right-hand pie). The two pies on this page are side by side, so a text line can mix labels from both charts; the quote is the exact label token. The four programmes sum to the 36 458 establishment."},{"id":"exp.share.head122_p4.2026-27.est","label_en":"Hong Kong Police Force — share of 2026-27 provision, Programme (4)","label_zh":"香港警務處 — 2026-27年度撥款分配，綱領(4)","value":23.8,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"allocation_share","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":12,"printed_page":"628","quote":"(23.8%)","printed":"23.8%"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":11,"printed_page":"583","quote":"(23.8%)","printed":"23.8%"}},"notes":"Chart label \"PROG 4 (23.8%)\" in the chart \"Allocation of provision to programmes (2026-27)\" (left-hand pie); quote is the exact label token."},{"id":"exp.subhead.head122_operational_expenses.2024-25.act","label_en":"Hong Kong Police Force — Subhead 000 Operational expenses (recurrent)","label_zh":"香港警務處 — 分目000運作開支（經常）","value":25634328,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":14,"printed_page":"630","quote":"000 Operational expenses .......................................... 25,634,328 26,223,449 25,241,286 25,364,481","printed":"25,634,328"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":13,"printed_page":"585","quote":"000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 5. .,.6. 3. .4. ., .3. 2. .8. . . . . .2. 6. .,.2. 2. .3. ., .4. 4. .9. . . . . .2.5. ., .2. 4. .1. ., .2.8. .6. . . 2 5 , 3 6 4 , 4 8 1","printed":"25,634,328","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent operating budget (salaries, allowances and other operating expenses)."},{"id":"exp.subhead.head122_operational_expenses.2025-26.rev","label_en":"Hong Kong Police Force — Subhead 000 Operational expenses (recurrent)","label_zh":"香港警務處 — 分目000運作開支（經常）","value":25241286,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":14,"printed_page":"630","quote":"000 Operational expenses .......................................... 25,634,328 26,223,449 25,241,286 25,364,481","printed":"25,241,286"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":13,"printed_page":"585","quote":"000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 5. .,.6. 3. .4. ., .3. 2. .8. . . . . .2. 6. .,.2. 2. .3. ., .4. 4. .9. . . . . .2.5. ., .2. 4. .1. ., .2.8. .6. . . 2 5 , 3 6 4 , 4 8 1","printed":"25,241,286","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent operating budget (salaries, allowances and other operating expenses)."},{"id":"exp.subhead.head122_operational_expenses.2026-27.est","label_en":"Hong Kong Police Force — Subhead 000 Operational expenses (recurrent)","label_zh":"香港警務處 — 分目000運作開支（經常）","value":25364481,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":14,"printed_page":"630","quote":"000 Operational expenses .......................................... 25,634,328 26,223,449 25,241,286 25,364,481","printed":"25,364,481"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":13,"printed_page":"585","quote":"000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 5. .,.6. 3. .4. ., .3. 2. .8. . . . . .2. 6. .,.2. 2. .3. ., .4. 4. .9. . . . . .2.5. ., .2. 4. .1. ., .2.8. .6. . . 2 5 , 3 6 4 , 4 8 1","printed":"25,364,481","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent operating budget (salaries, allowances and other operating expenses)."},{"id":"exp.subhead.head122_salaries.2025-26.rev","label_en":"Hong Kong Police Force — salaries (within Subhead 000)","label_zh":"香港警務處 — 薪金（分目000）","value":19042000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":15,"printed_page":"631","quote":"- Salaries .................................................................................. 18,899,842 19,139,283 19,042,000 18,952,845","printed":"19,042,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":14,"printed_page":"586","quote":"— 薪 金 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. .8. ,. 8. .9. 9. .,.8. .4. 2. 19,139,283 19,042,000 18,952,845","printed":"19,042,000"}},"notes":"Personal emoluments – salaries. 2024-25 actual (18,899,842) omitted because the Chinese text layer of that cell is garbled by dot leaders."},{"id":"exp.subhead.head122_salaries.2026-27.est","label_en":"Hong Kong Police Force — salaries (within Subhead 000)","label_zh":"香港警務處 — 薪金（分目000）","value":18952845,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":15,"printed_page":"631","quote":"- Salaries .................................................................................. 18,899,842 19,139,283 19,042,000 18,952,845","printed":"18,952,845"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":14,"printed_page":"586","quote":"— 薪 金 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1. .8. ,. 8. .9. 9. .,.8. .4. 2. 19,139,283 19,042,000 18,952,845","printed":"18,952,845"}},"notes":"Personal emoluments – salaries. 2024-25 actual (18,899,842) omitted because the Chinese text layer of that cell is garbled by dot leaders."},{"id":"exp.subhead.head122_capital_account.2024-25.act","label_en":"Hong Kong Police Force — total Capital Account (plant, vehicles, equipment)","label_zh":"香港警務處 — 非經營帳目總額","value":765045,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":14,"printed_page":"630","quote":"Total, Capital Account............................. 765,045 1,694,912 1,181,533 1,461,326","printed":"765,045"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":13,"printed_page":"585","quote":"非 經 營 帳 目 總 額 . . . . . . . . . . . . . . . . . . . .7. .6.5. ., .0. 4. .5. . . . . . . 1. .,.6. 9. .4. ., .9. 1. .2. . . . . . .1. ., .1. 8. .1. ., .5.3. .3. . . 1,461,326","printed":"765,045","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Capital account: plant, vehicles and equipment (incl. block votes)."},{"id":"exp.subhead.head122_capital_account.2025-26.rev","label_en":"Hong Kong Police Force — total Capital Account (plant, vehicles, equipment)","label_zh":"香港警務處 — 非經營帳目總額","value":1181533,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":14,"printed_page":"630","quote":"Total, Capital Account............................. 765,045 1,694,912 1,181,533 1,461,326","printed":"1,181,533"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":13,"printed_page":"585","quote":"非 經 營 帳 目 總 額 . . . . . . . . . . . . . . . . . . . .7. .6.5. ., .0. 4. .5. . . . . . . 1. .,.6. 9. .4. ., .9. 1. .2. . . . . . .1. ., .1. 8. .1. ., .5.3. .3. . . 1,461,326","printed":"1,181,533","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Capital account: plant, vehicles and equipment (incl. block votes)."},{"id":"exp.subhead.head122_capital_account.2026-27.est","label_en":"Hong Kong Police Force — total Capital Account (plant, vehicles, equipment)","label_zh":"香港警務處 — 非經營帳目總額","value":1461326,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 122 — Hong Kong Police Force (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head122.pdf","pdf_page":14,"printed_page":"630","quote":"Total, Capital Account............................. 765,045 1,694,912 1,181,533 1,461,326","printed":"1,461,326"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目122－香港警務處","url":"https://www.budget.gov.hk/2026/chi/pdf/chead122.pdf","pdf_page":13,"printed_page":"585","quote":"非 經 營 帳 目 總 額 . . . . . . . . . . . . . . . . . . . .7. .6.5. ., .0. 4. .5. . . . . . . 1. .,.6. 9. .4. ., .9. 1. .2. . . . . . .1. ., .1. 8. .1. ., .5.3. .3. . . 1,461,326","printed":"1,461,326"}},"notes":"Capital account: plant, vehicles and equipment (incl. block votes)."},{"id":"exp.subhead.head170_cssa.2024-25.act","label_en":"Social Welfare Department — Subhead 179 Comprehensive Social Security Assistance (CSSA) scheme","label_zh":"社會福利署 — 分目179綜合社會保障援助計劃","value":21782758,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":21,"printed_page":"905","quote":"179 Comprehensive social security assistance scheme ............................................................ 21,782,758 23,096,000 22,456,000 23,367,000","printed":"21,782,758"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":20,"printed_page":"846","quote":"179 綜合社會保障援助計劃 ......... 21,782,758 23,096,000 22,456,000 23,367,000","printed":"21,782,758"}},"notes":"Cash payments to CSSA recipients."},{"id":"exp.subhead.head170_cssa.2025-26.rev","label_en":"Social Welfare Department — Subhead 179 Comprehensive Social Security Assistance (CSSA) scheme","label_zh":"社會福利署 — 分目179綜合社會保障援助計劃","value":22456000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":21,"printed_page":"905","quote":"179 Comprehensive social security assistance scheme ............................................................ 21,782,758 23,096,000 22,456,000 23,367,000","printed":"22,456,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":20,"printed_page":"846","quote":"179 綜合社會保障援助計劃 ......... 21,782,758 23,096,000 22,456,000 23,367,000","printed":"22,456,000"}},"notes":"Cash payments to CSSA recipients."},{"id":"exp.subhead.head170_cssa.2026-27.est","label_en":"Social Welfare Department — Subhead 179 Comprehensive Social Security Assistance (CSSA) scheme","label_zh":"社會福利署 — 分目179綜合社會保障援助計劃","value":23367000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":21,"printed_page":"905","quote":"179 Comprehensive social security assistance scheme ............................................................ 21,782,758 23,096,000 22,456,000 23,367,000","printed":"23,367,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":20,"printed_page":"846","quote":"179 綜合社會保障援助計劃 ......... 21,782,758 23,096,000 22,456,000 23,367,000","printed":"23,367,000"}},"notes":"Cash payments to CSSA recipients."},{"id":"exp.subhead.head170_ssa.2024-25.act","label_en":"Social Welfare Department — Subhead 180 Social Security Allowance (SSA) scheme (Old Age Allowance, Old Age Living Allowance, Disability Allowance)","label_zh":"社會福利署 — 分目180公共福利金計劃（高齡津貼、長者生活津貼、傷殘津貼）","value":50175056,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":21,"printed_page":"905","quote":"180 Social security allowance scheme ....................... 50,175,056 57,948,000 54,187,000 61,872,000","printed":"50,175,056"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":20,"printed_page":"846","quote":"180 公共福利金計劃 .................. 50,175,056 57,948,000 54,187,000 61,872,000","printed":"50,175,056"}},"notes":"Covers Disability Allowance, Old Age Allowance and Old Age Living Allowance (incl. Guangdong and Fujian Schemes)."},{"id":"exp.subhead.head170_ssa.2025-26.rev","label_en":"Social Welfare Department — Subhead 180 Social Security Allowance (SSA) scheme (Old Age Allowance, Old Age Living Allowance, Disability Allowance)","label_zh":"社會福利署 — 分目180公共福利金計劃（高齡津貼、長者生活津貼、傷殘津貼）","value":54187000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":21,"printed_page":"905","quote":"180 Social security allowance scheme ....................... 50,175,056 57,948,000 54,187,000 61,872,000","printed":"54,187,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":20,"printed_page":"846","quote":"180 公共福利金計劃 .................. 50,175,056 57,948,000 54,187,000 61,872,000","printed":"54,187,000"}},"notes":"Covers Disability Allowance, Old Age Allowance and Old Age Living Allowance (incl. Guangdong and Fujian Schemes)."},{"id":"exp.subhead.head170_ssa.2026-27.est","label_en":"Social Welfare Department — Subhead 180 Social Security Allowance (SSA) scheme (Old Age Allowance, Old Age Living Allowance, Disability Allowance)","label_zh":"社會福利署 — 分目180公共福利金計劃（高齡津貼、長者生活津貼、傷殘津貼）","value":61872000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":21,"printed_page":"905","quote":"180 Social security allowance scheme ....................... 50,175,056 57,948,000 54,187,000 61,872,000","printed":"61,872,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":20,"printed_page":"846","quote":"180 公共福利金計劃 .................. 50,175,056 57,948,000 54,187,000 61,872,000","printed":"61,872,000"}},"notes":"Covers Disability Allowance, Old Age Allowance and Old Age Living Allowance (incl. Guangdong and Fujian Schemes)."},{"id":"exp.subhead.head170_ngo_subventions.2024-25.act","label_en":"Social Welfare Department — subventions for social welfare services (grants to NGOs, within Subhead 000)","label_zh":"社會福利署 — 社會福利服務（補助金）（分目000）","value":26224880,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":22,"printed_page":"906","quote":"- Social welfare services (grants) ............................................. 26,224,880 26,991,588 26,741,296 27,241,398","printed":"26,224,880"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":21,"printed_page":"847","quote":"— 社會福利服務(補助金) ....... 26,224,880 26,991,588 26,741,296 27,241,398","printed":"26,224,880"}},"notes":"Recurrent subventions to subvented welfare NGOs (Lump Sum Grant etc.)."},{"id":"exp.subhead.head170_ngo_subventions.2025-26.rev","label_en":"Social Welfare Department — subventions for social welfare services (grants to NGOs, within Subhead 000)","label_zh":"社會福利署 — 社會福利服務（補助金）（分目000）","value":26741296,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":22,"printed_page":"906","quote":"- Social welfare services (grants) ............................................. 26,224,880 26,991,588 26,741,296 27,241,398","printed":"26,741,296"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":21,"printed_page":"847","quote":"— 社會福利服務(補助金) ....... 26,224,880 26,991,588 26,741,296 27,241,398","printed":"26,741,296"}},"notes":"Recurrent subventions to subvented welfare NGOs (Lump Sum Grant etc.)."},{"id":"exp.subhead.head170_ngo_subventions.2026-27.est","label_en":"Social Welfare Department — subventions for social welfare services (grants to NGOs, within Subhead 000)","label_zh":"社會福利署 — 社會福利服務（補助金）（分目000）","value":27241398,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":22,"printed_page":"906","quote":"- Social welfare services (grants) ............................................. 26,224,880 26,991,588 26,741,296 27,241,398","printed":"27,241,398"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":21,"printed_page":"847","quote":"— 社會福利服務(補助金) ....... 26,224,880 26,991,588 26,741,296 27,241,398","printed":"27,241,398"}},"notes":"Recurrent subventions to subvented welfare NGOs (Lump Sum Grant etc.)."},{"id":"exp.subhead.head170_non_recurrent.2024-25.act","label_en":"Social Welfare Department — Subhead 700 General non-recurrent","label_zh":"社會福利署 — 分目700一般非經常開支","value":2879299,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":21,"printed_page":"905","quote":"700 General non-recurrent ......................................... 2,879,299 3,516,782 3,017,541 6,622,136","printed":"2,879,299"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":20,"printed_page":"846","quote":"700 一般非經常開支 .................. 2,879,299 3,516,782 3,017,541 6,622,136","printed":"2,879,299"}},"notes":"One-off items (see Commitments page)."},{"id":"exp.subhead.head170_non_recurrent.2025-26.rev","label_en":"Social Welfare Department — Subhead 700 General non-recurrent","label_zh":"社會福利署 — 分目700一般非經常開支","value":3017541,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":21,"printed_page":"905","quote":"700 General non-recurrent ......................................... 2,879,299 3,516,782 3,017,541 6,622,136","printed":"3,017,541"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":20,"printed_page":"846","quote":"700 一般非經常開支 .................. 2,879,299 3,516,782 3,017,541 6,622,136","printed":"3,017,541"}},"notes":"One-off items (see Commitments page)."},{"id":"exp.subhead.head170_non_recurrent.2026-27.est","label_en":"Social Welfare Department — Subhead 700 General non-recurrent","label_zh":"社會福利署 — 分目700一般非經常開支","value":6622136,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 170 — Social Welfare Department (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head170.pdf","pdf_page":21,"printed_page":"905","quote":"700 General non-recurrent ......................................... 2,879,299 3,516,782 3,017,541 6,622,136","printed":"6,622,136"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目170－社會福利署","url":"https://www.budget.gov.hk/2026/chi/pdf/chead170.pdf","pdf_page":20,"printed_page":"846","quote":"700 一般非經常開支 .................. 2,879,299 3,516,782 3,017,541 6,622,136","printed":"6,622,136"}},"notes":"One-off items (see Commitments page)."},{"id":"exp.subhead.head140_ha_recurrent_subvention.2024-25.act","label_en":"Health Bureau — recurrent subvention to the Hospital Authority (within Subhead 000)","label_zh":"醫務衞生局 — 醫院管理局（經常資助金，分目000）","value":96885760,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":13,"printed_page":"471","quote":"- Hospital Authority ................................................................. 96,885,760 98,960,189 98,964,779 101,768,482","printed":"96,885,760"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":12,"printed_page":"440","quote":"— 醫院管理局 .................... 96,885,760 98,960,189 98,964,779 101,768,482","printed":"96,885,760"}},"notes":"Recurrent subvention to the Hospital Authority. Programme (3) \"Subvention: Hospital Authority\" (in $m) also includes HA non-recurrent and capital block-vote items."},{"id":"exp.subhead.head140_ha_recurrent_subvention.2025-26.rev","label_en":"Health Bureau — recurrent subvention to the Hospital Authority (within Subhead 000)","label_zh":"醫務衞生局 — 醫院管理局（經常資助金，分目000）","value":98964779,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":13,"printed_page":"471","quote":"- Hospital Authority ................................................................. 96,885,760 98,960,189 98,964,779 101,768,482","printed":"98,964,779"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":12,"printed_page":"440","quote":"— 醫院管理局 .................... 96,885,760 98,960,189 98,964,779 101,768,482","printed":"98,964,779"}},"notes":"Recurrent subvention to the Hospital Authority. Programme (3) \"Subvention: Hospital Authority\" (in $m) also includes HA non-recurrent and capital block-vote items."},{"id":"exp.subhead.head140_ha_recurrent_subvention.2026-27.est","label_en":"Health Bureau — recurrent subvention to the Hospital Authority (within Subhead 000)","label_zh":"醫務衞生局 — 醫院管理局（經常資助金，分目000）","value":101768482,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":13,"printed_page":"471","quote":"- Hospital Authority ................................................................. 96,885,760 98,960,189 98,964,779 101,768,482","printed":"101,768,482"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":12,"printed_page":"440","quote":"— 醫院管理局 .................... 96,885,760 98,960,189 98,964,779 101,768,482","printed":"101,768,482"}},"notes":"Recurrent subvention to the Hospital Authority. Programme (3) \"Subvention: Hospital Authority\" (in $m) also includes HA non-recurrent and capital block-vote items."},{"id":"exp.subhead.head140_ha_block_vote.2024-25.act","label_en":"Health Bureau — Subhead 979 Hospital Authority equipment and information systems (block vote)","label_zh":"醫務衞生局 — 分目979醫院管理局—設備及資訊系統（整體撥款）","value":1910676,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":12,"printed_page":"470","quote":"979 Hospital Authority - equipment and information systems (block vote) ....................................... 1,910,676 1,204,178 1,204,178 1,284,659","printed":"1,910,676"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":11,"printed_page":"439","quote":"979 醫院管理局－設備及資訊系統 (整體撥款).................... 1,910,676 1,204,178 1,204,178 1,284,659","printed":"1,910,676"}},"notes":"Capital subvention (block vote) to the Hospital Authority."},{"id":"exp.subhead.head140_ha_block_vote.2025-26.rev","label_en":"Health Bureau — Subhead 979 Hospital Authority equipment and information systems (block vote)","label_zh":"醫務衞生局 — 分目979醫院管理局—設備及資訊系統（整體撥款）","value":1204178,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":12,"printed_page":"470","quote":"979 Hospital Authority - equipment and information systems (block vote) ....................................... 1,910,676 1,204,178 1,204,178 1,284,659","printed":"1,204,178"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":11,"printed_page":"439","quote":"979 醫院管理局－設備及資訊系統 (整體撥款).................... 1,910,676 1,204,178 1,204,178 1,284,659","printed":"1,204,178"}},"notes":"Capital subvention (block vote) to the Hospital Authority."},{"id":"exp.subhead.head140_ha_block_vote.2026-27.est","label_en":"Health Bureau — Subhead 979 Hospital Authority equipment and information systems (block vote)","label_zh":"醫務衞生局 — 分目979醫院管理局—設備及資訊系統（整體撥款）","value":1284659,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 140 — Government Secretariat: Health Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head140.pdf","pdf_page":12,"printed_page":"470","quote":"979 Hospital Authority - equipment and information systems (block vote) ....................................... 1,910,676 1,204,178 1,204,178 1,284,659","printed":"1,284,659"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目140－政府總部：醫務衞生局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead140.pdf","pdf_page":11,"printed_page":"439","quote":"979 醫院管理局－設備及資訊系統 (整體撥款).................... 1,910,676 1,204,178 1,204,178 1,284,659","printed":"1,284,659"}},"notes":"Capital subvention (block vote) to the Hospital Authority."},{"id":"exp.subhead.head156_code_of_aid_primary.2024-25.act","label_en":"Education Bureau — Code of Aid for primary schools (subvention within Subhead 000)","label_zh":"教育局 — 小學資助則例（資助金，分目000）","value":21173985,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Code of Aid for primary schools ........................................... 21,173,985 20,920,930 21,016,565 20,527,373","printed":"21,173,985"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 小 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .1. ,. 1. .7. 3. .,.9. .8. 5. 20,920,930 21,016,565 20,527,373","printed":"21,173,985","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_code_of_aid_primary.2025-26.rev","label_en":"Education Bureau — Code of Aid for primary schools (subvention within Subhead 000)","label_zh":"教育局 — 小學資助則例（資助金，分目000）","value":21016565,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Code of Aid for primary schools ........................................... 21,173,985 20,920,930 21,016,565 20,527,373","printed":"21,016,565"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 小 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .1. ,. 1. .7. 3. .,.9. .8. 5. 20,920,930 21,016,565 20,527,373","printed":"21,016,565"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_code_of_aid_primary.2026-27.est","label_en":"Education Bureau — Code of Aid for primary schools (subvention within Subhead 000)","label_zh":"教育局 — 小學資助則例（資助金，分目000）","value":20527373,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Code of Aid for primary schools ........................................... 21,173,985 20,920,930 21,016,565 20,527,373","printed":"20,527,373"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 小 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .1. ,. 1. .7. 3. .,.9. .8. 5. 20,920,930 21,016,565 20,527,373","printed":"20,527,373"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_code_of_aid_secondary.2024-25.act","label_en":"Education Bureau — Code of Aid for secondary schools (subvention within Subhead 000)","label_zh":"教育局 — 中學資助則例（資助金，分目000）","value":25332788,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Code of Aid for secondary schools ........................................25,332,788 24,871,308 24,933,900 24,540,903","printed":"25,332,788"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 中 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .5. ,. 3. .3. 2. .,.7. .8. 8. 24,871,308 24,933,900 24,540,903","printed":"25,332,788","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_code_of_aid_secondary.2025-26.rev","label_en":"Education Bureau — Code of Aid for secondary schools (subvention within Subhead 000)","label_zh":"教育局 — 中學資助則例（資助金，分目000）","value":24933900,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Code of Aid for secondary schools ........................................25,332,788 24,871,308 24,933,900 24,540,903","printed":"24,933,900"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 中 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .5. ,. 3. .3. 2. .,.7. .8. 8. 24,871,308 24,933,900 24,540,903","printed":"24,933,900"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_code_of_aid_secondary.2026-27.est","label_en":"Education Bureau — Code of Aid for secondary schools (subvention within Subhead 000)","label_zh":"教育局 — 中學資助則例（資助金，分目000）","value":24540903,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Code of Aid for secondary schools ........................................25,332,788 24,871,308 24,933,900 24,540,903","printed":"24,540,903"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 中 學 資 助 則 例 . . . . . . . . . . . . . . . . . . . . . . .2. .5. ,. 3. .3. 2. .,.7. .8. 8. 24,871,308 24,933,900 24,540,903","printed":"24,540,903"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_code_of_aid_special.2024-25.act","label_en":"Education Bureau — Code of Aid for special schools (subvention within Subhead 000)","label_zh":"教育局 — 特殊學校資助則例（資助金，分目000）","value":3791708,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Code of Aid for special schools ............................................. 3,791,708 3,783,230 3,847,228 3,883,670","printed":"3,791,708"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 特 殊 學 校 資 助 則 例 . . . . . . . . . . . . . . . . . . .3. ,. 7. .9. 1. .,.7. .0. 8. 3,783,230 3,847,228 3,883,670","printed":"3,791,708","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_code_of_aid_special.2025-26.rev","label_en":"Education Bureau — Code of Aid for special schools (subvention within Subhead 000)","label_zh":"教育局 — 特殊學校資助則例（資助金，分目000）","value":3847228,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Code of Aid for special schools ............................................. 3,791,708 3,783,230 3,847,228 3,883,670","printed":"3,847,228"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 特 殊 學 校 資 助 則 例 . . . . . . . . . . . . . . . . . . .3. ,. 7. .9. 1. .,.7. .0. 8. 3,783,230 3,847,228 3,883,670","printed":"3,847,228"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_code_of_aid_special.2026-27.est","label_en":"Education Bureau — Code of Aid for special schools (subvention within Subhead 000)","label_zh":"教育局 — 特殊學校資助則例（資助金，分目000）","value":3883670,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Code of Aid for special schools ............................................. 3,791,708 3,783,230 3,847,228 3,883,670","printed":"3,883,670"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 特 殊 學 校 資 助 則 例 . . . . . . . . . . . . . . . . . . .3. ,. 7. .9. 1. .,.7. .0. 8. 3,783,230 3,847,228 3,883,670","printed":"3,883,670"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_direct_subsidy_scheme.2024-25.act","label_en":"Education Bureau — Direct Subsidy Scheme (subvention within Subhead 000)","label_zh":"教育局 — 直接資助計劃（資助金，分目000）","value":5535272,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Direct Subsidy Scheme .......................................................... 5,535,272 5,678,177 5,716,106 5,806,704","printed":"5,535,272"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 直 接 資 助 計 劃 . . . . . . . . . . . . . . . . . . . . . . . . .5. ,. 5. .3. 5. .,.2. .7. 2. 5,678,177 5,716,106 5,806,704","printed":"5,535,272","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_direct_subsidy_scheme.2025-26.rev","label_en":"Education Bureau — Direct Subsidy Scheme (subvention within Subhead 000)","label_zh":"教育局 — 直接資助計劃（資助金，分目000）","value":5716106,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Direct Subsidy Scheme .......................................................... 5,535,272 5,678,177 5,716,106 5,806,704","printed":"5,716,106"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 直 接 資 助 計 劃 . . . . . . . . . . . . . . . . . . . . . . . . .5. ,. 5. .3. 5. .,.2. .7. 2. 5,678,177 5,716,106 5,806,704","printed":"5,716,106"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_direct_subsidy_scheme.2026-27.est","label_en":"Education Bureau — Direct Subsidy Scheme (subvention within Subhead 000)","label_zh":"教育局 — 直接資助計劃（資助金，分目000）","value":5806704,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Direct Subsidy Scheme .......................................................... 5,535,272 5,678,177 5,716,106 5,806,704","printed":"5,806,704"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":15,"printed_page":"395","quote":"— 直 接 資 助 計 劃 . . . . . . . . . . . . . . . . . . . . . . . . .5. ,. 5. .3. 5. .,.2. .7. 2. 5,678,177 5,716,106 5,806,704","printed":"5,806,704"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_kindergarten_scheme.2024-25.act","label_en":"Education Bureau — Kindergarten Education Scheme (subvention within Subhead 000)","label_zh":"教育局 — 幼稚園教育計劃（資助金，分目000）","value":5285933,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Kindergarten Education Scheme ........................................... 5,285,933 4,914,901 4,812,695 4,481,164","printed":"5,285,933"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":16,"printed_page":"396","quote":"— 幼 稚 園 教 育 計 劃 . . . . . . . . . . . . . . . . . . . . . .5. ,. 2. .8. 5. .,.9. .3. 3. 4,914,901 4,812,695 4,481,164","printed":"5,285,933","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_kindergarten_scheme.2025-26.rev","label_en":"Education Bureau — Kindergarten Education Scheme (subvention within Subhead 000)","label_zh":"教育局 — 幼稚園教育計劃（資助金，分目000）","value":4812695,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Kindergarten Education Scheme ........................................... 5,285,933 4,914,901 4,812,695 4,481,164","printed":"4,812,695"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":16,"printed_page":"396","quote":"— 幼 稚 園 教 育 計 劃 . . . . . . . . . . . . . . . . . . . . . .5. ,. 2. .8. 5. .,.9. .3. 3. 4,914,901 4,812,695 4,481,164","printed":"4,812,695"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_kindergarten_scheme.2026-27.est","label_en":"Education Bureau — Kindergarten Education Scheme (subvention within Subhead 000)","label_zh":"教育局 — 幼稚園教育計劃（資助金，分目000）","value":4481164,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Kindergarten Education Scheme ........................................... 5,285,933 4,914,901 4,812,695 4,481,164","printed":"4,481,164"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":16,"printed_page":"396","quote":"— 幼 稚 園 教 育 計 劃 . . . . . . . . . . . . . . . . . . . . . .5. ,. 2. .8. 5. .,.9. .3. 3. 4,914,901 4,812,695 4,481,164","printed":"4,481,164"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_vtc.2024-25.act","label_en":"Education Bureau — Vocational Training Council (recurrent subvention) (subvention within Subhead 000)","label_zh":"教育局 — 職業訓練局（經常資助金）（資助金，分目000）","value":4192754,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Vocational Training Council ................................................. 4,192,754 2,854,915 2,907,915 2,804,391","printed":"4,192,754"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":16,"printed_page":"396","quote":"— 職 業 訓 練 局 . . . . . . . . . . . . . . . . . . . . . . . . . . .4. ,. 1. .9. 2. .,.7. .5. 4. 2,854,915 2,907,915 2,804,391","printed":"4,192,754","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_vtc.2025-26.rev","label_en":"Education Bureau — Vocational Training Council (recurrent subvention) (subvention within Subhead 000)","label_zh":"教育局 — 職業訓練局（經常資助金）（資助金，分目000）","value":2907915,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Vocational Training Council ................................................. 4,192,754 2,854,915 2,907,915 2,804,391","printed":"2,907,915"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":16,"printed_page":"396","quote":"— 職 業 訓 練 局 . . . . . . . . . . . . . . . . . . . . . . . . . . .4. ,. 1. .9. 2. .,.7. .5. 4. 2,854,915 2,907,915 2,804,391","printed":"2,907,915"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head156_vtc.2026-27.est","label_en":"Education Bureau — Vocational Training Council (recurrent subvention) (subvention within Subhead 000)","label_zh":"教育局 — 職業訓練局（經常資助金）（資助金，分目000）","value":2804391,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 156 — Government Secretariat: Education Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head156.pdf","pdf_page":17,"printed_page":"422","quote":"- Vocational Training Council ................................................. 4,192,754 2,854,915 2,907,915 2,804,391","printed":"2,804,391"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目156－政府總部：教育局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead156.pdf","pdf_page":16,"printed_page":"396","quote":"— 職 業 訓 練 局 . . . . . . . . . . . . . . . . . . . . . . . . . . .4. ,. 1. .9. 2. .,.7. .5. 4. 2,854,915 2,907,915 2,804,391","printed":"2,804,391"}},"notes":"Recurrent subvention line in the analysis of Subhead 000 Operational expenses."},{"id":"exp.subhead.head190_operational_expenses.2024-25.act","label_en":"University Grants Committee — Subhead 000 (recurrent grants to UGC-funded universities and UGC Secretariat)","label_zh":"大學教育資助委員會 — 分目000運作開支（包括給予教資會資助大學的經常補助金）","value":24222996,"unit":"HKD_thousand","fy":"2024-25","basis":"actual","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 190 — University Grants Committee (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head190.pdf","pdf_page":9,"printed_page":"959","quote":"000 Operational expenses .......................................... 24,222,996 24,309,692 24,250,813 23,956,603","printed":"24,222,996"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf","pdf_page":8,"printed_page":"896","quote":"000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 4. .,.2. 2. .2. ., .9. 9. .6. . . . . .2. 4. .,.3. 0. .9. ., .6. 9. .2. . . . . .2.4. ., .2. 5. .0. ., .8.1. .3. . . 2 3 , 9 5 6 , 6 0 3","printed":"24,222,996","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent grants to the eight UGC-funded universities plus UGC Secretariat costs."},{"id":"exp.subhead.head190_operational_expenses.2025-26.rev","label_en":"University Grants Committee — Subhead 000 (recurrent grants to UGC-funded universities and UGC Secretariat)","label_zh":"大學教育資助委員會 — 分目000運作開支（包括給予教資會資助大學的經常補助金）","value":24250813,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 190 — University Grants Committee (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head190.pdf","pdf_page":9,"printed_page":"959","quote":"000 Operational expenses .......................................... 24,222,996 24,309,692 24,250,813 23,956,603","printed":"24,250,813"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf","pdf_page":8,"printed_page":"896","quote":"000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 4. .,.2. 2. .2. ., .9. 9. .6. . . . . .2. 4. .,.3. 0. .9. ., .6. 9. .2. . . . . .2.4. ., .2. 5. .0. ., .8.1. .3. . . 2 3 , 9 5 6 , 6 0 3","printed":"24,250,813","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent grants to the eight UGC-funded universities plus UGC Secretariat costs."},{"id":"exp.subhead.head190_operational_expenses.2026-27.est","label_en":"University Grants Committee — Subhead 000 (recurrent grants to UGC-funded universities and UGC Secretariat)","label_zh":"大學教育資助委員會 — 分目000運作開支（包括給予教資會資助大學的經常補助金）","value":23956603,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 190 — University Grants Committee (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head190.pdf","pdf_page":9,"printed_page":"959","quote":"000 Operational expenses .......................................... 24,222,996 24,309,692 24,250,813 23,956,603","printed":"23,956,603"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目190－大學教育資助委員會","url":"https://www.budget.gov.hk/2026/chi/pdf/chead190.pdf","pdf_page":8,"printed_page":"896","quote":"000 運 作 開 支 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2. 4. .,.2. 2. .2. ., .9. 9. .6. . . . . .2. 4. .,.3. 0. .9. ., .6. 9. .2. . . . . .2.4. ., .2. 5. .0. ., .8.1. .3. . . 2 3 , 9 5 6 , 6 0 3","printed":"23,956,603","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"Recurrent grants to the eight UGC-funded universities plus UGC Secretariat costs."},{"id":"exp.commitment.head062_wang_fuk_court.2026-27.est","label_en":"Housing Bureau — new commitment: Plan for Wang Fuk Court long-term housing arrangements (Subhead 700 item 804)","label_zh":"房屋局 — 新承擔額：宏福苑長遠居住安排方案（分目700項目804）","value":4000000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"new_commitment","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":13,"printed_page":"496","quote":"804 Plan for Wang Fuk Court long-term housing arrangements§..................................4,000,000§ — — 4,000,000","printed":"4,000,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":12,"printed_page":"462","quote":"804 宏 福 苑 長 遠 居 住 安 排 方 案 § . . . . . . . . . . . . 4. .,.0. .0.0. ., .0. 0. .0. .§. . . . . . . . . . . . . . . . .— . . . . . . . . . . . . . . . . . . .— ... 4,000,000","printed":"4,000,000"}},"notes":"New approved-commitment item sought in the Appropriation Bill 2026 (HK$4 billion), included in the 2026-27 Head 62 estimate of $5,344.7m; the programme analysis (Head 62 p.9) shows $1,344.7m excluding this provision. See Budget Speech para. 233."},{"id":"exp.programme.head062_total_excl_wfc.2026-27.est","label_en":"Housing Bureau — 2026-27 programme total excluding the Wang Fuk Court plan","label_zh":"房屋局 — 2026-27年度綱領總額（不包括宏福苑長遠居住安排方案）","value":1344.7,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"programme_provision_total","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 62 — Government Secretariat: Housing Bureau (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head062.pdf","pdf_page":9,"printed_page":"492","quote":"3,186.2 1,965.0 1,758.2 1,344.7α","printed":"1,344.7"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目62－政府總部：房屋局","url":"https://www.budget.gov.hk/2026/chi/pdf/chead062.pdf","pdf_page":8,"printed_page":"458","quote":"3,186.2 1,965.0 1,758.2 1,344.7α","printed":"1,344.7"}},"notes":"Footnote α: \"The figure does not include the provision of plan for Wang Fuk Court long-term housing arrangements.\" Head total in the Summary of Expenditure Estimates is $5,344,712,000."},{"id":"exp.subhead.head106_additional_commitments_recurrent.2026-27.est","label_en":"Miscellaneous Services — Subhead 251 Additional commitments (recurrent; central provision for initiatives under planning)","label_zh":"雜項服務 — 分目251額外承擔（經常）","value":5695350,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 106 — Miscellaneous Services (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head106.pdf","pdf_page":2,"printed_page":"806","quote":"251 Additional commitments ..................................... — 1,317,211 — 5,695,350","printed":"5,695,350"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目106－雜項服務","url":"https://www.budget.gov.hk/2026/chi/pdf/chead106.pdf","pdf_page":2,"printed_page":"749","quote":"251 額 外 承 擔 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .— . . . . . . . . 1. .,.3. .1.7. ., .2. 1. .1. . . . . . . . . . . . . . . . . .— .... 5,695,350","printed":"5,695,350"}},"notes":"Central provision drawn down to other heads during the year; explains most of the jump in Head 106 from $78.8m (2025-26 RE) to $6,299.8m (2026-27)."},{"id":"exp.subhead.head106_additional_commitments_non_recurrent.2026-27.est","label_en":"Miscellaneous Services — Subhead 789 Additional commitments (non-recurrent)","label_zh":"雜項服務 — 分目789額外承擔（非經常）","value":393469,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"subhead_provision","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume I – Head 106 — Miscellaneous Services (Controlling Officer’s Report, Details of Expenditure by Subhead, Commitments)","url":"https://www.budget.gov.hk/2026/eng/pdf/head106.pdf","pdf_page":2,"printed_page":"806","quote":"789 Additional commitments ..................................... — 30,659 — 393,469","printed":"393,469"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷一 – 總目106－雜項服務","url":"https://www.budget.gov.hk/2026/chi/pdf/chead106.pdf","pdf_page":2,"printed_page":"749","quote":"789 額 外 承 擔 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .— . . . . . . . . . . . . 3. .0. ., .6. 5. .9. . . . . . . . . . . . . . . . . .— .... 393,469","printed":"393,469"}},"notes":"Central non-recurrent provision drawn down to other heads during the year."},{"id":"exp.cwrf.h701.2025-26.rev","label_en":"Head 701 — Land Acquisition","label_zh":"總目701－土地徵用","value":20116605,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"701—Land Acquisition ........................................ 5,296,890 3,804,125 20,116,605 19,973,780","printed":"20,116,605"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"701－土地徵用 ................................ 5,296,890 3,804,125 20 ,116,605 19,973,780","printed":"20,116,605","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h701.2026-27.est","label_en":"Head 701 — Land Acquisition","label_zh":"總目701－土地徵用","value":19973780,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"701—Land Acquisition ........................................ 5,296,890 3,804,125 20,116,605 19,973,780","printed":"19,973,780"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"701－土地徵用 ................................ 5,296,890 3,804,125 20 ,116,605 19,973,780","printed":"19,973,780"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h702.2025-26.rev","label_en":"Head 702 — Port and Airport Development","label_zh":"總目702－港口及機場發展","value":110,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"702—Port and Airport Development ................... 287,000 275,300 110 150","printed":"110"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"702－港口及機場發展........................ 287,000 275,300 110 150","printed":"110"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h702.2026-27.est","label_en":"Head 702 — Port and Airport Development","label_zh":"總目702－港口及機場發展","value":150,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"702—Port and Airport Development ................... 287,000 275,300 110 150","printed":"150"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"702－港口及機場發展........................ 287,000 275,300 110 150","printed":"150"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h703.2025-26.rev","label_en":"Head 703 — Buildings","label_zh":"總目703－建築物","value":39106062,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"703—Buildings .................................................... 326,783,600 127,557,117 39,106,062 45,515,010","printed":"39,106,062"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"703－建築物 .................................. 326,783,600 127,557,117 39,106,062 45,515,010","printed":"39,106,062"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h703.2026-27.est","label_en":"Head 703 — Buildings","label_zh":"總目703－建築物","value":45515010,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"703—Buildings .................................................... 326,783,600 127,557,117 39,106,062 45,515,010","printed":"45,515,010"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"703－建築物 .................................. 326,783,600 127,557,117 39,106,062 45,515,010","printed":"45,515,010"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h704.2025-26.rev","label_en":"Head 704 — Drainage","label_zh":"總目704－渠務","value":10000000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"704—Drainage ..................................................... 104,407,900 29,730,251 10,000,000 11,655,564","printed":"10,000,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"704－渠務 ..................................... 10 4,407 ,900 29 ,730 ,251 10 ,000 ,000 11,655,564","printed":"10,000,000","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h704.2026-27.est","label_en":"Head 704 — Drainage","label_zh":"總目704－渠務","value":11655564,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"704—Drainage ..................................................... 104,407,900 29,730,251 10,000,000 11,655,564","printed":"11,655,564"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"704－渠務 ..................................... 10 4,407 ,900 29 ,730 ,251 10 ,000 ,000 11,655,564","printed":"11,655,564"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h705.2025-26.rev","label_en":"Head 705 — Civil Engineering","label_zh":"總目705－土木工程","value":12108697,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"705—Civil Engineering ....................................... 153,609,300 66,561,524 12,108,697 11,756,841","printed":"12,108,697"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"705－土木工程 ................................ 153,609,300 66,561,524 12,108,697 11,756,841","printed":"12,108,697"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h705.2026-27.est","label_en":"Head 705 — Civil Engineering","label_zh":"總目705－土木工程","value":11756841,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"705—Civil Engineering ....................................... 153,609,300 66,561,524 12,108,697 11,756,841","printed":"11,756,841"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"705－土木工程 ................................ 153,609,300 66,561,524 12,108,697 11,756,841","printed":"11,756,841"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h706.2025-26.rev","label_en":"Head 706 — Highways","label_zh":"總目706－公路","value":9750789,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"706—Highways ................................................... 351,560,600 308,598,542 9,750,789 7,333,005","printed":"9,750,789"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"706－公路 ..................................... 351,560,600 308,598,542 9,750,789 7,333,005","printed":"9,750,789"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h706.2026-27.est","label_en":"Head 706 — Highways","label_zh":"總目706－公路","value":7333005,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"706—Highways ................................................... 351,560,600 308,598,542 9,750,789 7,333,005","printed":"7,333,005"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"706－公路 ..................................... 351,560,600 308,598,542 9,750,789 7,333,005","printed":"7,333,005"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h707.2025-26.rev","label_en":"Head 707 — New Towns and Urban Area Development","label_zh":"總目707－新市鎮及市區發展","value":22772985,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"707—New Towns and Urban Area Development ........................................ 299,906,600 105,267,057 22,772,985 25,371,317","printed":"22,772,985"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"707－新市鎮及市區發展 ..................... 299,906,600 105,267,057 22,772 ,985 25,371,317","printed":"22,772,985","text_layer":"garbled: the PDF text layer interleaves dot leaders with the digits on this line; the printed number is matched after deleting \".\" and space characters from the quoted line"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h707.2026-27.est","label_en":"Head 707 — New Towns and Urban Area Development","label_zh":"總目707－新市鎮及市區發展","value":25371317,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"707—New Towns and Urban Area Development ........................................ 299,906,600 105,267,057 22,772,985 25,371,317","printed":"25,371,317"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"707－新市鎮及市區發展 ..................... 299,906,600 105,267,057 22,772 ,985 25,371,317","printed":"25,371,317"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h708_subventions.2025-26.rev","label_en":"Head 708 (part) — Capital Subventions","label_zh":"總目708(部分)－非經常資助金","value":13088999,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"708 (part)—Capital Subventions .......................... 113,783,000 53,784,843 13,088,999 12,306,781","printed":"13,088,999"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"708(部分)－非經常資助金 .................. 113,783,000 53,784,843 13,088,999 12,306,781","printed":"13,088,999"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h708_subventions.2026-27.est","label_en":"Head 708 (part) — Capital Subventions","label_zh":"總目708(部分)－非經常資助金","value":12306781,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"708 (part)—Capital Subventions .......................... 113,783,000 53,784,843 13,088,999 12,306,781","printed":"12,306,781"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"708(部分)－非經常資助金 .................. 113,783,000 53,784,843 13,088,999 12,306,781","printed":"12,306,781"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h708_systems.2025-26.rev","label_en":"Head 708 (part) — Major Systems and Equipment","label_zh":"總目708(部分)－主要系統設備","value":1247601,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"708 (part)—Major Systems and Equipment ......... 13,685,391 4,908,222 1,247,601 1,512,117","printed":"1,247,601"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"708(部分)－主要系統設備 .................. 13,685,391 4,908,222 1,247,601 1,512,117","printed":"1,247,601"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h708_systems.2026-27.est","label_en":"Head 708 (part) — Major Systems and Equipment","label_zh":"總目708(部分)－主要系統設備","value":1512117,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"708 (part)—Major Systems and Equipment ......... 13,685,391 4,908,222 1,247,601 1,512,117","printed":"1,512,117"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"708(部分)－主要系統設備 .................. 13,685,391 4,908,222 1,247,601 1,512,117","printed":"1,512,117"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h709.2025-26.rev","label_en":"Head 709 — Waterworks","label_zh":"總目709－水務","value":5740000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"709—Waterworks ................................................ 55,790,700 28,105,062 5,740,000 8,544,756","printed":"5,740,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"709－水務 ..................................... 55 ,790 ,700 28 ,105 ,062 5,740,000 8,544,756","printed":"5,740,000"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h709.2026-27.est","label_en":"Head 709 — Waterworks","label_zh":"總目709－水務","value":8544756,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"709—Waterworks ................................................ 55,790,700 28,105,062 5,740,000 8,544,756","printed":"8,544,756"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"709－水務 ..................................... 55 ,790 ,700 28 ,105 ,062 5,740,000 8,544,756","printed":"8,544,756"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h710.2025-26.rev","label_en":"Head 710 — Computerisation","label_zh":"總目710－電腦化計劃","value":4577393,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"710—Computerisation ......................................... 18,261,648 6,937,216 4,577,393 6,868,895","printed":"4,577,393"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"710－電腦化計劃 ............................. 18,261,648 6,937,216 4,577,393 6,868,895","printed":"4,577,393"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h710.2026-27.est","label_en":"Head 710 — Computerisation","label_zh":"總目710－電腦化計劃","value":6868895,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"710—Computerisation ......................................... 18,261,648 6,937,216 4,577,393 6,868,895","printed":"6,868,895"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"710－電腦化計劃 ............................. 18,261,648 6,937,216 4,577,393 6,868,895","printed":"6,868,895"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h711.2025-26.rev","label_en":"Head 711 — Housing","label_zh":"總目711－房屋","value":12233245,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"711—Housing ...................................................... 59,499,000 16,687,384 12,233,245 5,517,436","printed":"12,233,245"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"711－房屋 ..................................... 59,499,000 16,687,384 12,233,245 5,517,436","printed":"12,233,245"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.h711.2026-27.est","label_en":"Head 711 — Housing","label_zh":"總目711－房屋","value":5517436,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"711—Housing ...................................................... 59,499,000 16,687,384 12,233,245 5,517,436","printed":"5,517,436"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"711－房屋 ..................................... 59,499,000 16,687,384 12,233,245 5,517,436","printed":"5,517,436"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.public_works_programme.2025-26.rev","label_en":"Public Works Programme sub-total (Heads 702–707, 709, 711)","label_zh":"工務計劃小計","value":111711888,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"Sub-total ........................................ 1,351,844,700 682,782,237 111,711,888 115,694,079","printed":"111,711,888"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"小計........................ 1,351,844,700 682,782,237 111,711,888 115,694,079","printed":"111,711,888"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.public_works_programme.2026-27.est","label_en":"Public Works Programme sub-total (Heads 702–707, 709, 711)","label_zh":"工務計劃小計","value":115694079,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"Sub-total ........................................ 1,351,844,700 682,782,237 111,711,888 115,694,079","printed":"115,694,079"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"小計........................ 1,351,844,700 682,782,237 111,711,888 115,694,079","printed":"115,694,079"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.heads_701_711.2025-26.rev","label_en":"CWRF Heads 701–711 total (capital works, land acquisition, capital subventions, computerisation)","label_zh":"基本工程儲備基金總目701–711總計","value":150742486,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"Heads 701—711: total ................... 1,502,871,629 752,216,643 150,742,486 156,355,652","printed":"150,742,486"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"總目 701–711：總計 .... 1,502,871,629 752,216,643 150,742,486 156,355,652","printed":"150,742,486"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.heads_701_711.2026-27.est","label_en":"CWRF Heads 701–711 total (capital works, land acquisition, capital subventions, computerisation)","label_zh":"基本工程儲備基金總目701–711總計","value":156355652,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"Heads 701—711: total ................... 1,502,871,629 752,216,643 150,742,486 156,355,652","printed":"156,355,652"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"總目 701–711：總計 .... 1,502,871,629 752,216,643 150,742,486 156,355,652","printed":"156,355,652"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.bond_repayment.2025-26.rev","label_en":"Government bonds — repayment (not counted as government expenditure)","label_zh":"政府債券 — 還款（不計入政府開支）","value":51686000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"Repayment# ......................................................... — — 51,686,000 59,708,000","printed":"51,686,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"還款# ........................................... — — 51,686,000 59,708,000","printed":"51,686,000"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.bond_repayment.2026-27.est","label_en":"Government bonds — repayment (not counted as government expenditure)","label_zh":"政府債券 — 還款（不計入政府開支）","value":59708000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"Repayment# ......................................................... — — 51,686,000 59,708,000","printed":"59,708,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"還款# ........................................... — — 51,686,000 59,708,000","printed":"59,708,000"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.bond_interest.2025-26.rev","label_en":"Government bonds — interest and other expenses","label_zh":"政府債券 — 利息及其他開支","value":10556000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"Interest and Other Expenses# ............................... — — 10,556,000 16,641,000","printed":"10,556,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"利息及其他開支# ............................. — — 10,556,000 16,641,000","printed":"10,556,000"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.bond_interest.2026-27.est","label_en":"Government bonds — interest and other expenses","label_zh":"政府債券 — 利息及其他開支","value":16641000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"Interest and Other Expenses# ............................... — — 10,556,000 16,641,000","printed":"16,641,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"利息及其他開支# ............................. — — 10,556,000 16,641,000","printed":"16,641,000"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.total_payments.2025-26.rev","label_en":"CWRF total payments (incl. bond repayment)","label_zh":"基本工程儲備基金總額（支出，包括償還債券）","value":212984486,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"Total (Payments)...................................... 1,502,871,629 752,216,643 212,984,486 232,704,652","printed":"212,984,486"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"總額(支出) ...................... 1,502,871,629 752,216,643 212,984,486 232,704,652","printed":"212,984,486"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.total_payments.2026-27.est","label_en":"CWRF total payments (incl. bond repayment)","label_zh":"基本工程儲備基金總額（支出，包括償還債券）","value":232704652,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"Total (Payments)...................................... 1,502,871,629 752,216,643 212,984,486 232,704,652","printed":"232,704,652"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"總額(支出) ...................... 1,502,871,629 752,216,643 212,984,486 232,704,652","printed":"232,704,652"}},"notes":"CWRF Summary of Payments by Heads (cash payments). Government-expenditure basis CWRF spending = Heads 701–711 + bond interest and other expenses (bond repayments excluded)."},{"id":"exp.cwrf.block_allocations.2025-26.rev","label_en":"CWRF block allocations (all block allocation subheads; included in Heads 701–711)","label_zh":"基本工程儲備基金整體撥款（所有整體撥款分目；已包括在總目701–711內）","value":36689033000,"unit":"HKD","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"§ The 2025–26 revised estimate of all Capital Works Reserve Fund block allocations is $36,689,033,000 and the 2026–27 estimate is","printed":"36,689,033,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"§ 基本工程儲備基金項下所有整體撥款分目在二零二五至二六年度的修訂預算為 36,689,033,000 元，二零二六至","printed":"36,689,033,000"}},"notes":"Footnote § of the CWRF Summary of Payments by Heads. Printed in dollars."},{"id":"exp.cwrf.block_allocations.2026-27.est","label_en":"CWRF block allocations (all block allocation subheads; included in Heads 701–711)","label_zh":"基本工程儲備基金整體撥款（所有整體撥款分目；已包括在總目701–711內）","value":38929770000,"unit":"HKD","fy":"2026-27","basis":"estimate","measure":"cwrf_payments","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Summary of Payments by Heads","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-00.pdf","pdf_page":1,"printed_page":"20","quote":"§ The 2025–26 revised estimate of all Capital Works Reserve Fund block allocations is $36,689,033,000 and the 2026–27 estimate is $38,929,770,000.","printed":"38,929,770,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：按總目列出的支出摘要","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf-s.pdf","pdf_page":1,"printed_page":"19","quote":"§ 基本工程儲備基金項下所有整體撥款分目在二零二五至二六年度的修訂預算為 36,689,033,000 元，二零二六至 二七年度的預算則為 38,929,770,000 元。","printed":"38,929,770,000"}},"notes":"Footnote § of the CWRF Summary of Payments by Heads. Printed in dollars."},{"id":"exp.cwrf.heads_701_711_m.2025-26.rev","label_en":"CWRF expenditure on Heads 701–711 ($m)","label_zh":"基本工程儲備基金總目701–711開支（百萬元）","value":150742,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_expenditure_analysis","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":3,"printed_page":"88","quote":"150,742 156,356","printed":"150,742"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":3,"printed_page":"78","quote":"150,742 156,356","printed":"150,742"}},"notes":"CWRF Expenditure Analysis ($m). Heads 701–711 + interest = CWRF expenditure counted in government expenditure (150,742 + 10,556 ≈ 161,298 in 2025-26; 156,356 + 16,641 ≈ 172,997 in 2026-27, rounding)."},{"id":"exp.cwrf.heads_701_711_m.2026-27.est","label_en":"CWRF expenditure on Heads 701–711 ($m)","label_zh":"基本工程儲備基金總目701–711開支（百萬元）","value":156356,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"cwrf_expenditure_analysis","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":3,"printed_page":"88","quote":"150,742 156,356","printed":"156,356"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":3,"printed_page":"78","quote":"150,742 156,356","printed":"156,356"}},"notes":"CWRF Expenditure Analysis ($m). Heads 701–711 + interest = CWRF expenditure counted in government expenditure (150,742 + 10,556 ≈ 161,298 in 2025-26; 156,356 + 16,641 ≈ 172,997 in 2026-27, rounding)."},{"id":"exp.cwrf.bond_interest_m.2025-26.rev","label_en":"CWRF government bonds interest and other expenses ($m)","label_zh":"基本工程儲備基金政府債券利息及其他開支（百萬元）","value":10556,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_expenditure_analysis","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":3,"printed_page":"88","quote":"Interest and other expenses 10,556 16,641","printed":"10,556"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":3,"printed_page":"78","quote":"利息及其他開支 10,556 16,641","printed":"10,556"}},"notes":"CWRF Expenditure Analysis ($m). Heads 701–711 + interest = CWRF expenditure counted in government expenditure (150,742 + 10,556 ≈ 161,298 in 2025-26; 156,356 + 16,641 ≈ 172,997 in 2026-27, rounding)."},{"id":"exp.cwrf.bond_interest_m.2026-27.est","label_en":"CWRF government bonds interest and other expenses ($m)","label_zh":"基本工程儲備基金政府債券利息及其他開支（百萬元）","value":16641,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"cwrf_expenditure_analysis","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":3,"printed_page":"88","quote":"Interest and other expenses 10,556 16,641","printed":"16,641"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":3,"printed_page":"78","quote":"利息及其他開支 10,556 16,641","printed":"16,641"}},"notes":"CWRF Expenditure Analysis ($m). Heads 701–711 + interest = CWRF expenditure counted in government expenditure (150,742 + 10,556 ≈ 161,298 in 2025-26; 156,356 + 16,641 ≈ 172,997 in 2026-27, rounding)."},{"id":"exp.cwrf.total_after_bonds_m.2025-26.rev","label_en":"CWRF total expenditure after repayment and interest of government bonds ($m)","label_zh":"基本工程儲備基金償還政府債券及利息後的總開支（百萬元）","value":212984,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_expenditure_analysis","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":3,"printed_page":"88","quote":"Total Expenditure after repayment and interest and other expenses of Government Bonds 212,984 232,705","printed":"212,984"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":2,"printed_page":"77","quote":"扣除政 府債 券的 償還 款項和 利息及其他開支後的開支 212,984 232,705","printed":"212,984"}},"notes":"CWRF Expenditure Analysis ($m). Heads 701–711 + interest = CWRF expenditure counted in government expenditure (150,742 + 10,556 ≈ 161,298 in 2025-26; 156,356 + 16,641 ≈ 172,997 in 2026-27, rounding)."},{"id":"exp.cwrf.total_after_bonds_m.2026-27.est","label_en":"CWRF total expenditure after repayment and interest of government bonds ($m)","label_zh":"基本工程儲備基金償還政府債券及利息後的總開支（百萬元）","value":232705,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"cwrf_expenditure_analysis","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":3,"printed_page":"88","quote":"Total Expenditure after repayment and interest and other expenses of Government Bonds 212,984 232,705","printed":"232,705"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":2,"printed_page":"77","quote":"扣除政 府債 券的 償還 款項和 利息及其他開支後的開支 212,984 232,705","printed":"232,705"}},"notes":"CWRF Expenditure Analysis ($m). Heads 701–711 + interest = CWRF expenditure counted in government expenditure (150,742 + 10,556 ≈ 161,298 in 2025-26; 156,356 + 16,641 ≈ 172,997 in 2026-27, rounding)."},{"id":"exp.cwrf.outstanding_commitment.2025-26.rev","label_en":"CWRF estimated outstanding commitment as at 31 March 2026","label_zh":"截至2026年3月31日基本工程儲備基金的預算未清付承擔額","value":637272,"unit":"HKD_million","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_commitment","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Receipts, Movement of the Account and Revenue/Expenditure Analysis","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-receipts.pdf","pdf_page":3,"printed_page":"88","quote":"As at 31 March 2026 637,272†","printed":"637,272"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：收入、帳目的變動情況及收支分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c-cwrf.pdf","pdf_page":3,"printed_page":"78","quote":"截至二零二六年三月三十一日止 637,272†","printed":"637,272"}},"notes":"Includes $619,010 million estimated outstanding commitment of capital works projects (footnote †)."},{"id":"exp.cwrf_project.1100ca.2025-26.rev","label_en":"CWRF 1100CA: Compensation and ex-gratia allowances in respect of projects in the Public Works Programme","label_zh":"基本工程儲備基金 1100CA：就工務計劃工程而支付的補償金及特惠津貼","value":20031450,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 701 — Land Acquisition","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-01.pdf","pdf_page":1,"printed_page":"21","quote":"1100CA Compensation and ex-gratia allowances in respect of projects in the Public Works Programme ................... — — 20,031,450 19,908,070 ¶","printed":"20,031,450"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目701－土地徵用","url":"https://www.budget.gov.hk/2026/chi/pdf/c-701.pdf","pdf_page":1,"printed_page":"20","quote":"1100CA 就工務計劃工程而支付的 補償金及特惠津貼 ........... — — 20,031,450 19,908,070¶","printed":"20,031,450"}},"notes":"Annual cash-flow for CWRF subhead 1100CA (Head 701). Approved project estimate (whole-life cost): — ($’000)."},{"id":"exp.cwrf_project.1100ca.2026-27.est","label_en":"CWRF 1100CA: Compensation and ex-gratia allowances in respect of projects in the Public Works Programme","label_zh":"基本工程儲備基金 1100CA：就工務計劃工程而支付的補償金及特惠津貼","value":19908070,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 701 — Land Acquisition","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-01.pdf","pdf_page":1,"printed_page":"21","quote":"1100CA Compensation and ex-gratia allowances in respect of projects in the Public Works Programme ................... — — 20,031,450 19,908,070 ¶","printed":"19,908,070"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目701－土地徵用","url":"https://www.budget.gov.hk/2026/chi/pdf/c-701.pdf","pdf_page":1,"printed_page":"20","quote":"1100CA 就工務計劃工程而支付的 補償金及特惠津貼 ........... — — 20,031,450 19,908,070¶","printed":"19,908,070"}},"notes":"Annual cash-flow for CWRF subhead 1100CA (Head 701). Approved project estimate (whole-life cost): — ($’000)."},{"id":"exp.cwrf_project.3087mm.2025-26.rev","label_en":"CWRF 3087MM: New Acute Hospital at Kai Tak Development Area—main works","label_zh":"基本工程儲備基金 3087MM：在啟德發展區興建新急症醫院－主要工程","value":5100000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":10,"printed_page":"32","quote":"3087MM New Acute Hospital at Kai Tak Development Area—main works...............30,441,100 5,510,007 5,100,000 6,700,000","printed":"5,100,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":9,"printed_page":"30","quote":"3087MM 在啟德發展區興建 新急症醫院－主要工程 ...... 30,441,100 5,510,007 5,100,000 6,700,000","printed":"5,100,000"}},"notes":"Annual cash-flow for CWRF subhead 3087MM (Head 703). Approved project estimate (whole-life cost): 30,441,100 ($’000)."},{"id":"exp.cwrf_project.3087mm.2026-27.est","label_en":"CWRF 3087MM: New Acute Hospital at Kai Tak Development Area—main works","label_zh":"基本工程儲備基金 3087MM：在啟德發展區興建新急症醫院－主要工程","value":6700000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":10,"printed_page":"32","quote":"3087MM New Acute Hospital at Kai Tak Development Area—main works...............30,441,100 5,510,007 5,100,000 6,700,000","printed":"6,700,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":9,"printed_page":"30","quote":"3087MM 在啟德發展區興建 新急症醫院－主要工程 ...... 30,441,100 5,510,007 5,100,000 6,700,000","printed":"6,700,000"}},"notes":"Annual cash-flow for CWRF subhead 3087MM (Head 703). Approved project estimate (whole-life cost): 30,441,100 ($’000)."},{"id":"exp.cwrf_project.3087mm_approved_estimate.2026-27.est","label_en":"CWRF 3087MM: approved project estimate — New Acute Hospital at Kai Tak Development Area—main works","label_zh":"基本工程儲備基金 3087MM：核准項目預算 — 在啟德發展區興建新急症醫院－主要工程","value":30441100,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":10,"printed_page":"32","quote":"3087MM New Acute Hospital at Kai Tak Development Area—main works...............30,441,100 5,510,007 5,100,000 6,700,000","printed":"30,441,100"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":9,"printed_page":"30","quote":"3087MM 在啟德發展區興建 新急症醫院－主要工程 ...... 30,441,100 5,510,007 5,100,000 6,700,000","printed":"30,441,100"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.3003mi.2025-26.rev","label_en":"CWRF 3003MI: Expansion of North District Hospital—main works","label_zh":"基本工程儲備基金 3003MI：北區醫院擴建計劃－主要工程","value":3900000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3003MI Expansion of North District Hospital—main works .............................32,508,200 432,059 3,900,000 5,355,000","printed":"3,900,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3003MI 北區醫院擴建計劃－ 主要工程 ...................... 32,508,200 432,059 3,900,000 5,355,000","printed":"3,900,000"}},"notes":"Annual cash-flow for CWRF subhead 3003MI (Head 703). Approved project estimate (whole-life cost): 32,508,200 ($’000)."},{"id":"exp.cwrf_project.3003mi.2026-27.est","label_en":"CWRF 3003MI: Expansion of North District Hospital—main works","label_zh":"基本工程儲備基金 3003MI：北區醫院擴建計劃－主要工程","value":5355000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3003MI Expansion of North District Hospital—main works .............................32,508,200 432,059 3,900,000 5,355,000","printed":"5,355,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3003MI 北區醫院擴建計劃－ 主要工程 ...................... 32,508,200 432,059 3,900,000 5,355,000","printed":"5,355,000"}},"notes":"Annual cash-flow for CWRF subhead 3003MI (Head 703). Approved project estimate (whole-life cost): 32,508,200 ($’000)."},{"id":"exp.cwrf_project.3003mi_approved_estimate.2026-27.est","label_en":"CWRF 3003MI: approved project estimate — Expansion of North District Hospital—main works","label_zh":"基本工程儲備基金 3003MI：核准項目預算 — 北區醫院擴建計劃－主要工程","value":32508200,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3003MI Expansion of North District Hospital—main works .............................32,508,200 432,059 3,900,000 5,355,000","printed":"32,508,200"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3003MI 北區醫院擴建計劃－ 主要工程 ...................... 32,508,200 432,059 3,900,000 5,355,000","printed":"32,508,200"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.3075mm.2025-26.rev","label_en":"CWRF 3075MM: Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works","label_zh":"基本工程儲備基金 3075MM：威爾斯親王醫院重建計劃第二期(第一階段)－主要工程","value":2800000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":10,"printed_page":"32","quote":"3075MM Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works...............................................21,978,800 1,006,494 2,800,000 5,300,000","printed":"2,800,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3075MM 威爾斯親王醫院重建計劃 第二期(第一階段)－ 主要工程 ...................... 21,978,800 1,006,494 2,800,000 5,300,000","printed":"2,800,000"}},"notes":"Annual cash-flow for CWRF subhead 3075MM (Head 703). Approved project estimate (whole-life cost): 21,978,800 ($’000)."},{"id":"exp.cwrf_project.3075mm.2026-27.est","label_en":"CWRF 3075MM: Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works","label_zh":"基本工程儲備基金 3075MM：威爾斯親王醫院重建計劃第二期(第一階段)－主要工程","value":5300000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":10,"printed_page":"32","quote":"3075MM Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works...............................................21,978,800 1,006,494 2,800,000 5,300,000","printed":"5,300,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3075MM 威爾斯親王醫院重建計劃 第二期(第一階段)－ 主要工程 ...................... 21,978,800 1,006,494 2,800,000 5,300,000","printed":"5,300,000"}},"notes":"Annual cash-flow for CWRF subhead 3075MM (Head 703). Approved project estimate (whole-life cost): 21,978,800 ($’000)."},{"id":"exp.cwrf_project.3075mm_approved_estimate.2026-27.est","label_en":"CWRF 3075MM: approved project estimate — Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works","label_zh":"基本工程儲備基金 3075MM：核准項目預算 — 威爾斯親王醫院重建計劃第二期(第一階段)－主要工程","value":21978800,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":10,"printed_page":"32","quote":"3075MM Redevelopment of Prince of Wales Hospital, phase 2 (stage 1)— main works...............................................21,978,800 1,006,494 2,800,000 5,300,000","printed":"21,978,800"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3075MM 威爾斯親王醫院重建計劃 第二期(第一階段)－ 主要工程 ...................... 21,978,800 1,006,494 2,800,000 5,300,000","printed":"21,978,800"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.7828cl.2025-26.rev","label_en":"CWRF 7828CL: Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction","label_zh":"基本工程儲備基金 7828CL：古洞北新發展區及粉嶺北新發展區餘下地盤平整和基礎設施工程－建造工程","value":1255841,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":4,"printed_page":"55","quote":"7828CL Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction ..............................................30,167,900 361,432 1,255,841 3,972,100","printed":"1,255,841"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":3,"printed_page":"49","quote":"7828CL 古洞北新發展區及粉嶺北 新發展區餘下地盤平整和 基礎設施工程－建造工程 ... 30,167,900 361,432 1,255,841 3,972,100","printed":"1,255,841"}},"notes":"Annual cash-flow for CWRF subhead 7828CL (Head 707). Approved project estimate (whole-life cost): 30,167,900 ($’000)."},{"id":"exp.cwrf_project.7828cl.2026-27.est","label_en":"CWRF 7828CL: Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction","label_zh":"基本工程儲備基金 7828CL：古洞北新發展區及粉嶺北新發展區餘下地盤平整和基礎設施工程－建造工程","value":3972100,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":4,"printed_page":"55","quote":"7828CL Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction ..............................................30,167,900 361,432 1,255,841 3,972,100","printed":"3,972,100"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":3,"printed_page":"49","quote":"7828CL 古洞北新發展區及粉嶺北 新發展區餘下地盤平整和 基礎設施工程－建造工程 ... 30,167,900 361,432 1,255,841 3,972,100","printed":"3,972,100"}},"notes":"Annual cash-flow for CWRF subhead 7828CL (Head 707). Approved project estimate (whole-life cost): 30,167,900 ($’000)."},{"id":"exp.cwrf_project.7828cl_approved_estimate.2026-27.est","label_en":"CWRF 7828CL: approved project estimate — Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction","label_zh":"基本工程儲備基金 7828CL：核准項目預算 — 古洞北新發展區及粉嶺北新發展區餘下地盤平整和基礎設施工程－建造工程","value":30167900,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":4,"printed_page":"55","quote":"7828CL Remaining phase of site formation and engineering infrastructure works at Kwu Tung North New Development Area and Fanling North New Development Area— construction ..............................................30,167,900 361,432 1,255,841 3,972,100","printed":"30,167,900"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":3,"printed_page":"49","quote":"7828CL 古洞北新發展區及粉嶺北 新發展區餘下地盤平整和 基礎設施工程－建造工程 ... 30,167,900 361,432 1,255,841 3,972,100","printed":"30,167,900"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.5192dr.2025-26.rev","label_en":"CWRF 5192DR: West New Territories landfill extension","label_zh":"基本工程儲備基金 5192DR：新界西堆填區擴建計劃","value":3616222,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 705 — Civil Engineering","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-05.pdf","pdf_page":2,"printed_page":"43","quote":"5192DR West New Territories landfill extension ..................................................44,277,800 1,326,396 3,616,222 3,605,881","printed":"3,616,222"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目705－土木工程","url":"https://www.budget.gov.hk/2026/chi/pdf/c-705.pdf","pdf_page":2,"printed_page":"40","quote":"5192DR 新界西堆填區擴建計劃 ......... 44,277,800 1,326,396 3,616,222 3,605,881","printed":"3,616,222"}},"notes":"Annual cash-flow for CWRF subhead 5192DR (Head 705). Approved project estimate (whole-life cost): 44,277,800 ($’000)."},{"id":"exp.cwrf_project.5192dr.2026-27.est","label_en":"CWRF 5192DR: West New Territories landfill extension","label_zh":"基本工程儲備基金 5192DR：新界西堆填區擴建計劃","value":3605881,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 705 — Civil Engineering","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-05.pdf","pdf_page":2,"printed_page":"43","quote":"5192DR West New Territories landfill extension ..................................................44,277,800 1,326,396 3,616,222 3,605,881","printed":"3,605,881"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目705－土木工程","url":"https://www.budget.gov.hk/2026/chi/pdf/c-705.pdf","pdf_page":2,"printed_page":"40","quote":"5192DR 新界西堆填區擴建計劃 ......... 44,277,800 1,326,396 3,616,222 3,605,881","printed":"3,605,881"}},"notes":"Annual cash-flow for CWRF subhead 5192DR (Head 705). Approved project estimate (whole-life cost): 44,277,800 ($’000)."},{"id":"exp.cwrf_project.5192dr_approved_estimate.2026-27.est","label_en":"CWRF 5192DR: approved project estimate — West New Territories landfill extension","label_zh":"基本工程儲備基金 5192DR：核准項目預算 — 新界西堆填區擴建計劃","value":44277800,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 705 — Civil Engineering","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-05.pdf","pdf_page":2,"printed_page":"43","quote":"5192DR West New Territories landfill extension ..................................................44,277,800 1,326,396 3,616,222 3,605,881","printed":"44,277,800"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目705－土木工程","url":"https://www.budget.gov.hk/2026/chi/pdf/c-705.pdf","pdf_page":2,"printed_page":"40","quote":"5192DR 新界西堆填區擴建計劃 ......... 44,277,800 1,326,396 3,616,222 3,605,881","printed":"44,277,800"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.7859cl.2025-26.rev","label_en":"CWRF 7859CL: Tung Chung New Town Extension— site formation and infrastructure works","label_zh":"基本工程儲備基金 7859CL：東涌新市鎮擴展－工地平整及基礎建設工程","value":3655438,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":5,"printed_page":"56","quote":"7859CL Tung Chung New Town Extension— site formation and infrastructure works........................................................19,332,900 9,191,030 3,655,438 2,545,000","printed":"3,655,438"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":4,"printed_page":"50","quote":"7859CL 東涌新市鎮擴展－工地平整及 基礎建設工程 ................. 19,332,900 9,191,030 3,655,438 2,545,000","printed":"3,655,438"}},"notes":"Annual cash-flow for CWRF subhead 7859CL (Head 707). Approved project estimate (whole-life cost): 19,332,900 ($’000)."},{"id":"exp.cwrf_project.7859cl.2026-27.est","label_en":"CWRF 7859CL: Tung Chung New Town Extension— site formation and infrastructure works","label_zh":"基本工程儲備基金 7859CL：東涌新市鎮擴展－工地平整及基礎建設工程","value":2545000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":5,"printed_page":"56","quote":"7859CL Tung Chung New Town Extension— site formation and infrastructure works........................................................19,332,900 9,191,030 3,655,438 2,545,000","printed":"2,545,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":4,"printed_page":"50","quote":"7859CL 東涌新市鎮擴展－工地平整及 基礎建設工程 ................. 19,332,900 9,191,030 3,655,438 2,545,000","printed":"2,545,000"}},"notes":"Annual cash-flow for CWRF subhead 7859CL (Head 707). Approved project estimate (whole-life cost): 19,332,900 ($’000)."},{"id":"exp.cwrf_project.7859cl_approved_estimate.2026-27.est","label_en":"CWRF 7859CL: approved project estimate — Tung Chung New Town Extension— site formation and infrastructure works","label_zh":"基本工程儲備基金 7859CL：核准項目預算 — 東涌新市鎮擴展－工地平整及基礎建設工程","value":19332900,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":5,"printed_page":"56","quote":"7859CL Tung Chung New Town Extension— site formation and infrastructure works........................................................19,332,900 9,191,030 3,655,438 2,545,000","printed":"19,332,900"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":4,"printed_page":"50","quote":"7859CL 東涌新市鎮擴展－工地平整及 基礎建設工程 ................. 19,332,900 9,191,030 3,655,438 2,545,000","printed":"19,332,900"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.7829cl.2025-26.rev","label_en":"CWRF 7829CL: Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure","label_zh":"基本工程儲備基金 7829CL：洪水橋／厦村新發展區第二階段工程－工地平整和基礎設施工程","value":835465,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":4,"printed_page":"55","quote":"7829CL Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure ............................................20,272,000 270,396 835,465 2,344,772","printed":"835,465"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":3,"printed_page":"49","quote":"7829CL 洪水橋／厦村新發展區 第二階段工程－工地平整和 基礎設施工程 ................. 20,272,000 270,396 835,465 2,344,772","printed":"835,465"}},"notes":"Annual cash-flow for CWRF subhead 7829CL (Head 707). Approved project estimate (whole-life cost): 20,272,000 ($’000)."},{"id":"exp.cwrf_project.7829cl.2026-27.est","label_en":"CWRF 7829CL: Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure","label_zh":"基本工程儲備基金 7829CL：洪水橋／厦村新發展區第二階段工程－工地平整和基礎設施工程","value":2344772,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":4,"printed_page":"55","quote":"7829CL Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure ............................................20,272,000 270,396 835,465 2,344,772","printed":"2,344,772"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":3,"printed_page":"49","quote":"7829CL 洪水橋／厦村新發展區 第二階段工程－工地平整和 基礎設施工程 ................. 20,272,000 270,396 835,465 2,344,772","printed":"2,344,772"}},"notes":"Annual cash-flow for CWRF subhead 7829CL (Head 707). Approved project estimate (whole-life cost): 20,272,000 ($’000)."},{"id":"exp.cwrf_project.7829cl_approved_estimate.2026-27.est","label_en":"CWRF 7829CL: approved project estimate — Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure","label_zh":"基本工程儲備基金 7829CL：核准項目預算 — 洪水橋／厦村新發展區第二階段工程－工地平整和基礎設施工程","value":20272000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":4,"printed_page":"55","quote":"7829CL Hung Shui Kiu/Ha Tsuen New Development Area stage 2 works— site formation and engineering infrastructure ............................................20,272,000 270,396 835,465 2,344,772","printed":"20,272,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":3,"printed_page":"49","quote":"7829CL 洪水橋／厦村新發展區 第二階段工程－工地平整和 基礎設施工程 ................. 20,272,000 270,396 835,465 2,344,772","printed":"20,272,000"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.6461th.2025-26.rev","label_en":"CWRF 6461TH: Central Kowloon Route— main works","label_zh":"基本工程儲備基金 6461TH：中九龍幹線－主要工程","value":4677241,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf","pdf_page":3,"printed_page":"49","quote":"6461TH Central Kowloon Route— main works ............................................... 42,363,900 28,077,317 4,677,241 2,059,597","printed":"4,677,241"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路","url":"https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf","pdf_page":2,"printed_page":"44","quote":"6461TH 中九龍幹線－主要工程 ......... 42,363,900 28,077,317 4,677,241 2,059,597","printed":"4,677,241"}},"notes":"Annual cash-flow for CWRF subhead 6461TH (Head 706). Approved project estimate (whole-life cost): 42,363,900 ($’000)."},{"id":"exp.cwrf_project.6461th.2026-27.est","label_en":"CWRF 6461TH: Central Kowloon Route— main works","label_zh":"基本工程儲備基金 6461TH：中九龍幹線－主要工程","value":2059597,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf","pdf_page":3,"printed_page":"49","quote":"6461TH Central Kowloon Route— main works ............................................... 42,363,900 28,077,317 4,677,241 2,059,597","printed":"2,059,597"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路","url":"https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf","pdf_page":2,"printed_page":"44","quote":"6461TH 中九龍幹線－主要工程 ......... 42,363,900 28,077,317 4,677,241 2,059,597","printed":"2,059,597"}},"notes":"Annual cash-flow for CWRF subhead 6461TH (Head 706). Approved project estimate (whole-life cost): 42,363,900 ($’000)."},{"id":"exp.cwrf_project.6461th_approved_estimate.2026-27.est","label_en":"CWRF 6461TH: approved project estimate — Central Kowloon Route— main works","label_zh":"基本工程儲備基金 6461TH：核准項目預算 — 中九龍幹線－主要工程","value":42363900,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf","pdf_page":3,"printed_page":"49","quote":"6461TH Central Kowloon Route— main works ............................................... 42,363,900 28,077,317 4,677,241 2,059,597","printed":"42,363,900"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路","url":"https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf","pdf_page":2,"printed_page":"44","quote":"6461TH 中九龍幹線－主要工程 ......... 42,363,900 28,077,317 4,677,241 2,059,597","printed":"42,363,900"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.5177dr.2025-26.rev","label_en":"CWRF 5177DR: Integrated waste management facilities phase 1","label_zh":"基本工程儲備基金 5177DR：綜合廢物管理設施第1期","value":1999340,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 705 — Civil Engineering","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-05.pdf","pdf_page":2,"printed_page":"43","quote":"5177DR Integrated waste management facilities phase 1 ......................................19,203,700 13,286,659 1,999,340 1,871,328","printed":"1,999,340"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目705－土木工程","url":"https://www.budget.gov.hk/2026/chi/pdf/c-705.pdf","pdf_page":1,"printed_page":"39","quote":"5177DR 綜合廢物管理設施第 1 期....... 19,203,700 13,286,659 1,999,340 1,871,328","printed":"1,999,340"}},"notes":"Annual cash-flow for CWRF subhead 5177DR (Head 705). Approved project estimate (whole-life cost): 19,203,700 ($’000)."},{"id":"exp.cwrf_project.5177dr.2026-27.est","label_en":"CWRF 5177DR: Integrated waste management facilities phase 1","label_zh":"基本工程儲備基金 5177DR：綜合廢物管理設施第1期","value":1871328,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 705 — Civil Engineering","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-05.pdf","pdf_page":2,"printed_page":"43","quote":"5177DR Integrated waste management facilities phase 1 ......................................19,203,700 13,286,659 1,999,340 1,871,328","printed":"1,871,328"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目705－土木工程","url":"https://www.budget.gov.hk/2026/chi/pdf/c-705.pdf","pdf_page":1,"printed_page":"39","quote":"5177DR 綜合廢物管理設施第 1 期....... 19,203,700 13,286,659 1,999,340 1,871,328","printed":"1,871,328"}},"notes":"Annual cash-flow for CWRF subhead 5177DR (Head 705). Approved project estimate (whole-life cost): 19,203,700 ($’000)."},{"id":"exp.cwrf_project.5177dr_approved_estimate.2026-27.est","label_en":"CWRF 5177DR: approved project estimate — Integrated waste management facilities phase 1","label_zh":"基本工程儲備基金 5177DR：核准項目預算 — 綜合廢物管理設施第1期","value":19203700,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 705 — Civil Engineering","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-05.pdf","pdf_page":2,"printed_page":"43","quote":"5177DR Integrated waste management facilities phase 1 ......................................19,203,700 13,286,659 1,999,340 1,871,328","printed":"19,203,700"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目705－土木工程","url":"https://www.budget.gov.hk/2026/chi/pdf/c-705.pdf","pdf_page":1,"printed_page":"39","quote":"5177DR 綜合廢物管理設施第 1 期....... 19,203,700 13,286,659 1,999,340 1,871,328","printed":"19,203,700"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.8096mm.2025-26.rev","label_en":"CWRF 8096MM: Provision of funding to the Hospital Authority for Minor Works Projects","label_zh":"基本工程儲備基金 8096MM：就醫院管理局的小型工程項目提供撥款","value":1748490,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":4,"printed_page":"63","quote":"8096MM Provision of funding to the Hospital Authority for Minor Works Projects .......................................... 8,000,000 1,010,000 1,748,490 1,780,000","printed":"1,748,490"}},"notes":"Annual cash-flow for CWRF subhead 8096MM (Head 708). Approved project estimate (whole-life cost): 8,000,000 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.8096mm.2026-27.est","label_en":"CWRF 8096MM: Provision of funding to the Hospital Authority for Minor Works Projects","label_zh":"基本工程儲備基金 8096MM：就醫院管理局的小型工程項目提供撥款","value":1780000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":4,"printed_page":"63","quote":"8096MM Provision of funding to the Hospital Authority for Minor Works Projects .......................................... 8,000,000 1,010,000 1,748,490 1,780,000","printed":"1,780,000"}},"notes":"Annual cash-flow for CWRF subhead 8096MM (Head 708). Approved project estimate (whole-life cost): 8,000,000 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.8096mm_approved_estimate.2026-27.est","label_en":"CWRF 8096MM: approved project estimate — Provision of funding to the Hospital Authority for Minor Works Projects","label_zh":"基本工程儲備基金 8096MM：核准項目預算 — 就醫院管理局的小型工程項目提供撥款","value":8000000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":4,"printed_page":"63","quote":"8096MM Provision of funding to the Hospital Authority for Minor Works Projects .......................................... 8,000,000 1,010,000 1,748,490 1,780,000","printed":"8,000,000"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.3114mh.2025-26.rev","label_en":"CWRF 3114MH: Expansion of Lai King Building in Princess Margaret Hospital— main works","label_zh":"基本工程儲備基金 3114MH：瑪嘉烈醫院荔景大樓擴建計劃－主要工程","value":1000000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3114MH Expansion of Lai King Building in Princess Margaret Hospital— main works............................................... 5,539,900 316,347 1,000,000 1,777,000","printed":"1,000,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3114MH 瑪嘉烈醫院荔景大樓 擴建計劃－主要工程 ........ 5,539,900 316,347 1,000,000 1,777,000","printed":"1,000,000"}},"notes":"Annual cash-flow for CWRF subhead 3114MH (Head 703). Approved project estimate (whole-life cost): 5,539,900 ($’000)."},{"id":"exp.cwrf_project.3114mh.2026-27.est","label_en":"CWRF 3114MH: Expansion of Lai King Building in Princess Margaret Hospital— main works","label_zh":"基本工程儲備基金 3114MH：瑪嘉烈醫院荔景大樓擴建計劃－主要工程","value":1777000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3114MH Expansion of Lai King Building in Princess Margaret Hospital— main works............................................... 5,539,900 316,347 1,000,000 1,777,000","printed":"1,777,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3114MH 瑪嘉烈醫院荔景大樓 擴建計劃－主要工程 ........ 5,539,900 316,347 1,000,000 1,777,000","printed":"1,777,000"}},"notes":"Annual cash-flow for CWRF subhead 3114MH (Head 703). Approved project estimate (whole-life cost): 5,539,900 ($’000)."},{"id":"exp.cwrf_project.3114mh_approved_estimate.2026-27.est","label_en":"CWRF 3114MH: approved project estimate — Expansion of Lai King Building in Princess Margaret Hospital— main works","label_zh":"基本工程儲備基金 3114MH：核准項目預算 — 瑪嘉烈醫院荔景大樓擴建計劃－主要工程","value":5539900,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3114MH Expansion of Lai King Building in Princess Margaret Hospital— main works............................................... 5,539,900 316,347 1,000,000 1,777,000","printed":"5,539,900"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3114MH 瑪嘉烈醫院荔景大樓 擴建計劃－主要工程 ........ 5,539,900 316,347 1,000,000 1,777,000","printed":"5,539,900"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.3193gk.2025-26.rev","label_en":"CWRF 3193GK: Kwun Tong Composite Development Project","label_zh":"基本工程儲備基金 3193GK：觀塘綜合發展項目","value":630200,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":12,"printed_page":"34","quote":"3193GK Kwun Tong Composite Development Project ...................................................... 4,544,600 653,938 630,200 1,743,600","printed":"630,200"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":11,"printed_page":"32","quote":"3193GK 觀塘綜合發展項目 ............... 4,544,600 653,938 630,200 1,743,600","printed":"630,200"}},"notes":"Annual cash-flow for CWRF subhead 3193GK (Head 703). Approved project estimate (whole-life cost): 4,544,600 ($’000)."},{"id":"exp.cwrf_project.3193gk.2026-27.est","label_en":"CWRF 3193GK: Kwun Tong Composite Development Project","label_zh":"基本工程儲備基金 3193GK：觀塘綜合發展項目","value":1743600,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":12,"printed_page":"34","quote":"3193GK Kwun Tong Composite Development Project ...................................................... 4,544,600 653,938 630,200 1,743,600","printed":"1,743,600"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":11,"printed_page":"32","quote":"3193GK 觀塘綜合發展項目 ............... 4,544,600 653,938 630,200 1,743,600","printed":"1,743,600"}},"notes":"Annual cash-flow for CWRF subhead 3193GK (Head 703). Approved project estimate (whole-life cost): 4,544,600 ($’000)."},{"id":"exp.cwrf_project.3193gk_approved_estimate.2026-27.est","label_en":"CWRF 3193GK: approved project estimate — Kwun Tong Composite Development Project","label_zh":"基本工程儲備基金 3193GK：核准項目預算 — 觀塘綜合發展項目","value":4544600,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":12,"printed_page":"34","quote":"3193GK Kwun Tong Composite Development Project ...................................................... 4,544,600 653,938 630,200 1,743,600","printed":"4,544,600"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":11,"printed_page":"32","quote":"3193GK 觀塘綜合發展項目 ............... 4,544,600 653,938 630,200 1,743,600","printed":"4,544,600"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.3033lj.2025-26.rev","label_en":"CWRF 3033LJ: Construction of a District Court Building at Caroline Hill Road","label_zh":"基本工程儲備基金 3033LJ：在加路連山道興建區域法院大樓","value":532600,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":7,"printed_page":"29","quote":"3033LJ Construction of a District Court Building at Caroline Hill Road ................ 5,800,000 713,215 532,600 1,739,000","printed":"532,600"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":6,"printed_page":"27","quote":"3033LJ 在加路連山道興建區域法院 大樓............................ 5,800,000 713,215 532,600 1,739,000","printed":"532,600"}},"notes":"Annual cash-flow for CWRF subhead 3033LJ (Head 703). Approved project estimate (whole-life cost): 5,800,000 ($’000)."},{"id":"exp.cwrf_project.3033lj.2026-27.est","label_en":"CWRF 3033LJ: Construction of a District Court Building at Caroline Hill Road","label_zh":"基本工程儲備基金 3033LJ：在加路連山道興建區域法院大樓","value":1739000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":7,"printed_page":"29","quote":"3033LJ Construction of a District Court Building at Caroline Hill Road ................ 5,800,000 713,215 532,600 1,739,000","printed":"1,739,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":6,"printed_page":"27","quote":"3033LJ 在加路連山道興建區域法院 大樓............................ 5,800,000 713,215 532,600 1,739,000","printed":"1,739,000"}},"notes":"Annual cash-flow for CWRF subhead 3033LJ (Head 703). Approved project estimate (whole-life cost): 5,800,000 ($’000)."},{"id":"exp.cwrf_project.3033lj_approved_estimate.2026-27.est","label_en":"CWRF 3033LJ: approved project estimate — Construction of a District Court Building at Caroline Hill Road","label_zh":"基本工程儲備基金 3033LJ：核准項目預算 — 在加路連山道興建區域法院大樓","value":5800000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":7,"printed_page":"29","quote":"3033LJ Construction of a District Court Building at Caroline Hill Road ................ 5,800,000 713,215 532,600 1,739,000","printed":"5,800,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":6,"printed_page":"27","quote":"3033LJ 在加路連山道興建區域法院 大樓............................ 5,800,000 713,215 532,600 1,739,000","printed":"5,800,000"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.7785th.2025-26.rev","label_en":"CWRF 7785TH: Trunk Road T2 and Cha Kwo Ling Tunnel—construction","label_zh":"基本工程儲備基金 7785TH：T2主幹路及茶果嶺隧道－建造工程","value":2941516,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":7,"printed_page":"58","quote":"7785TH Trunk Road T2 and Cha Kwo Ling Tunnel—construction ..............................16,017,000 9,335,062 2,941,516 1,650,000","printed":"2,941,516"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":6,"printed_page":"52","quote":"7785TH T2 主幹路及茶果嶺隧道－ 建造工程 ...................... 16,017,000 9,335,062 2,941,516 1,650,000","printed":"2,941,516"}},"notes":"Annual cash-flow for CWRF subhead 7785TH (Head 707). Approved project estimate (whole-life cost): 16,017,000 ($’000)."},{"id":"exp.cwrf_project.7785th.2026-27.est","label_en":"CWRF 7785TH: Trunk Road T2 and Cha Kwo Ling Tunnel—construction","label_zh":"基本工程儲備基金 7785TH：T2主幹路及茶果嶺隧道－建造工程","value":1650000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":7,"printed_page":"58","quote":"7785TH Trunk Road T2 and Cha Kwo Ling Tunnel—construction ..............................16,017,000 9,335,062 2,941,516 1,650,000","printed":"1,650,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":6,"printed_page":"52","quote":"7785TH T2 主幹路及茶果嶺隧道－ 建造工程 ...................... 16,017,000 9,335,062 2,941,516 1,650,000","printed":"1,650,000"}},"notes":"Annual cash-flow for CWRF subhead 7785TH (Head 707). Approved project estimate (whole-life cost): 16,017,000 ($’000)."},{"id":"exp.cwrf_project.7785th_approved_estimate.2026-27.est","label_en":"CWRF 7785TH: approved project estimate — Trunk Road T2 and Cha Kwo Ling Tunnel—construction","label_zh":"基本工程儲備基金 7785TH：核准項目預算 — T2主幹路及茶果嶺隧道－建造工程","value":16017000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":7,"printed_page":"58","quote":"7785TH Trunk Road T2 and Cha Kwo Ling Tunnel—construction ..............................16,017,000 9,335,062 2,941,516 1,650,000","printed":"16,017,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":6,"printed_page":"52","quote":"7785TH T2 主幹路及茶果嶺隧道－ 建造工程 ...................... 16,017,000 9,335,062 2,941,516 1,650,000","printed":"16,017,000"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.8013md.2025-26.rev","label_en":"CWRF 8013MD: Redevelopment of Kwong Wah Hospital, phase 2—main works","label_zh":"基本工程儲備基金 8013MD：廣華醫院重建計劃第二期－主要工程","value":800000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":3,"printed_page":"62","quote":"8013MD Redevelopment of Kwong Wah Hospital, phase 2—main works ..... 8,900,400 433,027 800,000 1,600,000","printed":"800,000"}},"notes":"Annual cash-flow for CWRF subhead 8013MD (Head 708). Approved project estimate (whole-life cost): 8,900,400 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 3 (printed p.56) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.8013md.2026-27.est","label_en":"CWRF 8013MD: Redevelopment of Kwong Wah Hospital, phase 2—main works","label_zh":"基本工程儲備基金 8013MD：廣華醫院重建計劃第二期－主要工程","value":1600000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":3,"printed_page":"62","quote":"8013MD Redevelopment of Kwong Wah Hospital, phase 2—main works ..... 8,900,400 433,027 800,000 1,600,000","printed":"1,600,000"}},"notes":"Annual cash-flow for CWRF subhead 8013MD (Head 708). Approved project estimate (whole-life cost): 8,900,400 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 3 (printed p.56) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.8013md_approved_estimate.2026-27.est","label_en":"CWRF 8013MD: approved project estimate — Redevelopment of Kwong Wah Hospital, phase 2—main works","label_zh":"基本工程儲備基金 8013MD：核准項目預算 — 廣華醫院重建計劃第二期－主要工程","value":8900400,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":3,"printed_page":"62","quote":"8013MD Redevelopment of Kwong Wah Hospital, phase 2—main works ..... 8,900,400 433,027 800,000 1,600,000","printed":"8,900,400"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 3 (printed p.56) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.9382wf.2025-26.rev","label_en":"CWRF 9382WF: Ngau Tam Mei water treatment works extension—main works— package one","label_zh":"基本工程儲備基金 9382WF：牛潭尾濾水廠擴展工程－主項工程－第一期","value":257327,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 709 — Waterworks","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-09.pdf","pdf_page":2,"printed_page":"73","quote":"9382WF Ngau Tam Mei water treatment works extension—main works— package one ............................................. 9,608,500 — 257,327 1,511,914","printed":"257,327"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目709－水務","url":"https://www.budget.gov.hk/2026/chi/pdf/c-709.pdf","pdf_page":2,"printed_page":"65","quote":"9382WF 牛潭尾濾水廠擴展工程－ 主項工程－第一期 ........... 9,608,500 — 257,327 1,511,914","printed":"257,327"}},"notes":"Annual cash-flow for CWRF subhead 9382WF (Head 709). Approved project estimate (whole-life cost): 9,608,500 ($’000)."},{"id":"exp.cwrf_project.9382wf.2026-27.est","label_en":"CWRF 9382WF: Ngau Tam Mei water treatment works extension—main works— package one","label_zh":"基本工程儲備基金 9382WF：牛潭尾濾水廠擴展工程－主項工程－第一期","value":1511914,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 709 — Waterworks","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-09.pdf","pdf_page":2,"printed_page":"73","quote":"9382WF Ngau Tam Mei water treatment works extension—main works— package one ............................................. 9,608,500 — 257,327 1,511,914","printed":"1,511,914"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目709－水務","url":"https://www.budget.gov.hk/2026/chi/pdf/c-709.pdf","pdf_page":2,"printed_page":"65","quote":"9382WF 牛潭尾濾水廠擴展工程－ 主項工程－第一期 ........... 9,608,500 — 257,327 1,511,914","printed":"1,511,914"}},"notes":"Annual cash-flow for CWRF subhead 9382WF (Head 709). Approved project estimate (whole-life cost): 9,608,500 ($’000)."},{"id":"exp.cwrf_project.9382wf_approved_estimate.2026-27.est","label_en":"CWRF 9382WF: approved project estimate — Ngau Tam Mei water treatment works extension—main works— package one","label_zh":"基本工程儲備基金 9382WF：核准項目預算 — 牛潭尾濾水廠擴展工程－主項工程－第一期","value":9608500,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 709 — Waterworks","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-09.pdf","pdf_page":2,"printed_page":"73","quote":"9382WF Ngau Tam Mei water treatment works extension—main works— package one ............................................. 9,608,500 — 257,327 1,511,914","printed":"9,608,500"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目709－水務","url":"https://www.budget.gov.hk/2026/chi/pdf/c-709.pdf","pdf_page":2,"printed_page":"65","quote":"9382WF 牛潭尾濾水廠擴展工程－ 主項工程－第一期 ........... 9,608,500 — 257,327 1,511,914","printed":"9,608,500"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.8004mj.2025-26.rev","label_en":"CWRF 8004MJ: Expansion of United Christian Hospital—main works (superstructure and refurbishment works)","label_zh":"基本工程儲備基金 8004MJ：基督教聯合醫院擴建計劃－主要工程(上層結構建築及翻新工程)","value":2350000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":3,"printed_page":"62","quote":"8004MJ Expansion of United Christian Hospital—main works (superstructure and refurbishment works) ............................................ 16,214,100 6,066,538 2,350,000 1,500,000","printed":"2,350,000"}},"notes":"Annual cash-flow for CWRF subhead 8004MJ (Head 708). Approved project estimate (whole-life cost): 16,214,100 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 3 (printed p.56) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.8004mj.2026-27.est","label_en":"CWRF 8004MJ: Expansion of United Christian Hospital—main works (superstructure and refurbishment works)","label_zh":"基本工程儲備基金 8004MJ：基督教聯合醫院擴建計劃－主要工程(上層結構建築及翻新工程)","value":1500000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":3,"printed_page":"62","quote":"8004MJ Expansion of United Christian Hospital—main works (superstructure and refurbishment works) ............................................ 16,214,100 6,066,538 2,350,000 1,500,000","printed":"1,500,000"}},"notes":"Annual cash-flow for CWRF subhead 8004MJ (Head 708). Approved project estimate (whole-life cost): 16,214,100 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 3 (printed p.56) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.8004mj_approved_estimate.2026-27.est","label_en":"CWRF 8004MJ: approved project estimate — Expansion of United Christian Hospital—main works (superstructure and refurbishment works)","label_zh":"基本工程儲備基金 8004MJ：核准項目預算 — 基督教聯合醫院擴建計劃－主要工程(上層結構建築及翻新工程)","value":16214100,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":3,"printed_page":"62","quote":"8004MJ Expansion of United Christian Hospital—main works (superstructure and refurbishment works) ............................................ 16,214,100 6,066,538 2,350,000 1,500,000","printed":"16,214,100"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 3 (printed p.56) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.b001hl.2025-26.rev","label_en":"CWRF B001HL: Implementation of Light Public Housing—the Second Batch of Projects","label_zh":"基本工程儲備基金 B001HL：推展「簡約公屋」項目－第二批項目","value":3702700,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 711 — Housing","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-11.pdf","pdf_page":1,"printed_page":"80","quote":"B001HL Implementation of Light Public Housing—the Second Batch of Projects .......................................................... 9,837,400 718,495 3,702,700 1,496,700","printed":"3,702,700"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目711－房屋","url":"https://www.budget.gov.hk/2026/chi/pdf/c-711.pdf","pdf_page":2,"printed_page":"71","quote":"B001HL 推展「簡約公屋」項目－ 第二批項目 ................... 9,837,400 718,495 3,702,700 1,496,700","printed":"3,702,700"}},"notes":"Annual cash-flow for CWRF subhead B001HL (Head 711). Approved project estimate (whole-life cost): 9,837,400 ($’000)."},{"id":"exp.cwrf_project.b001hl.2026-27.est","label_en":"CWRF B001HL: Implementation of Light Public Housing—the Second Batch of Projects","label_zh":"基本工程儲備基金 B001HL：推展「簡約公屋」項目－第二批項目","value":1496700,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 711 — Housing","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-11.pdf","pdf_page":1,"printed_page":"80","quote":"B001HL Implementation of Light Public Housing—the Second Batch of Projects .......................................................... 9,837,400 718,495 3,702,700 1,496,700","printed":"1,496,700"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目711－房屋","url":"https://www.budget.gov.hk/2026/chi/pdf/c-711.pdf","pdf_page":2,"printed_page":"71","quote":"B001HL 推展「簡約公屋」項目－ 第二批項目 ................... 9,837,400 718,495 3,702,700 1,496,700","printed":"1,496,700"}},"notes":"Annual cash-flow for CWRF subhead B001HL (Head 711). Approved project estimate (whole-life cost): 9,837,400 ($’000)."},{"id":"exp.cwrf_project.b001hl_approved_estimate.2026-27.est","label_en":"CWRF B001HL: approved project estimate — Implementation of Light Public Housing—the Second Batch of Projects","label_zh":"基本工程儲備基金 B001HL：核准項目預算 — 推展「簡約公屋」項目－第二批項目","value":9837400,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 711 — Housing","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-11.pdf","pdf_page":1,"printed_page":"80","quote":"B001HL Implementation of Light Public Housing—the Second Batch of Projects .......................................................... 9,837,400 718,495 3,702,700 1,496,700","printed":"9,837,400"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目711－房屋","url":"https://www.budget.gov.hk/2026/chi/pdf/c-711.pdf","pdf_page":2,"printed_page":"71","quote":"B001HL 推展「簡約公屋」項目－ 第二批項目 ................... 9,837,400 718,495 3,702,700 1,496,700","printed":"9,837,400"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.3129ka.2025-26.rev","label_en":"CWRF 3129KA: Water Supplies Department Headquarters with Hong Kong and Islands Regional Office and Correctional Services Department Headquarters Building in Chai Wan","label_zh":"基本工程儲備基金 3129KA：柴灣水務署總部暨香港及離島分署及懲教署總部大樓","value":337000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":11,"printed_page":"33","quote":"3129KA Water Supplies Department Headquarters with Hong Kong and Islands Regional Office and Correctional Services Department Headquarters Building in Chai Wan ................................................. 3,252,800 689,118 337,000 1,491,000","printed":"337,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":10,"printed_page":"31","quote":"3129KA 柴灣水務署總部暨香港及 離島分署及懲教署 總部大樓 ...................... 3,252,800 689,118 337,000 1,491,000","printed":"337,000"}},"notes":"Annual cash-flow for CWRF subhead 3129KA (Head 703). Approved project estimate (whole-life cost): 3,252,800 ($’000)."},{"id":"exp.cwrf_project.3129ka.2026-27.est","label_en":"CWRF 3129KA: Water Supplies Department Headquarters with Hong Kong and Islands Regional Office and Correctional Services Department Headquarters Building in Chai Wan","label_zh":"基本工程儲備基金 3129KA：柴灣水務署總部暨香港及離島分署及懲教署總部大樓","value":1491000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":11,"printed_page":"33","quote":"3129KA Water Supplies Department Headquarters with Hong Kong and Islands Regional Office and Correctional Services Department Headquarters Building in Chai Wan ................................................. 3,252,800 689,118 337,000 1,491,000","printed":"1,491,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":10,"printed_page":"31","quote":"3129KA 柴灣水務署總部暨香港及 離島分署及懲教署 總部大樓 ...................... 3,252,800 689,118 337,000 1,491,000","printed":"1,491,000"}},"notes":"Annual cash-flow for CWRF subhead 3129KA (Head 703). Approved project estimate (whole-life cost): 3,252,800 ($’000)."},{"id":"exp.cwrf_project.3129ka_approved_estimate.2026-27.est","label_en":"CWRF 3129KA: approved project estimate — Water Supplies Department Headquarters with Hong Kong and Islands Regional Office and Correctional Services Department Headquarters Building in Chai Wan","label_zh":"基本工程儲備基金 3129KA：核准項目預算 — 柴灣水務署總部暨香港及離島分署及懲教署總部大樓","value":3252800,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":11,"printed_page":"33","quote":"3129KA Water Supplies Department Headquarters with Hong Kong and Islands Regional Office and Correctional Services Department Headquarters Building in Chai Wan ................................................. 3,252,800 689,118 337,000 1,491,000","printed":"3,252,800"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":10,"printed_page":"31","quote":"3129KA 柴灣水務署總部暨香港及 離島分署及懲教署 總部大樓 ...................... 3,252,800 689,118 337,000 1,491,000","printed":"3,252,800"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.8003mp.2025-26.rev","label_en":"CWRF 8003MP: Redevelopment of Grantham Hospital, phase 1—main works","label_zh":"基本工程儲備基金 8003MP：葛量洪醫院重建計劃第一期－主要工程","value":2509600,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":4,"printed_page":"63","quote":"8003MP Redevelopment of Grantham Hospital, phase 1—main works ..... 9,933,900 1,038,779 2,509,600 1,483,000","printed":"2,509,600"}},"notes":"Annual cash-flow for CWRF subhead 8003MP (Head 708). Approved project estimate (whole-life cost): 9,933,900 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.8003mp.2026-27.est","label_en":"CWRF 8003MP: Redevelopment of Grantham Hospital, phase 1—main works","label_zh":"基本工程儲備基金 8003MP：葛量洪醫院重建計劃第一期－主要工程","value":1483000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":4,"printed_page":"63","quote":"8003MP Redevelopment of Grantham Hospital, phase 1—main works ..... 9,933,900 1,038,779 2,509,600 1,483,000","printed":"1,483,000"}},"notes":"Annual cash-flow for CWRF subhead 8003MP (Head 708). Approved project estimate (whole-life cost): 9,933,900 ($’000). No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.8003mp_approved_estimate.2026-27.est","label_en":"CWRF 8003MP: approved project estimate — Redevelopment of Grantham Hospital, phase 1—main works","label_zh":"基本工程儲備基金 8003MP：核准項目預算 — 葛量洪醫院重建計劃第一期－主要工程","value":9933900,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":4,"printed_page":"63","quote":"8003MP Redevelopment of Grantham Hospital, phase 1—main works ..... 9,933,900 1,038,779 2,509,600 1,483,000","printed":"9,933,900"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57) shows the same figure (visual check only; no text layer)."},{"id":"exp.cwrf_project.7705th.2025-26.rev","label_en":"CWRF 7705TH: Trunk Road T4 in Sha Tin","label_zh":"基本工程儲備基金 7705TH：沙田T4號主幹路","value":866519,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":7,"printed_page":"58","quote":"7705TH Trunk Road T4 in Sha Tin ............................ 6,810,000 149,840 866,519 1,437,500","printed":"866,519"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":6,"printed_page":"52","quote":"7705TH 沙田 T4 號主幹路 ................ 6,810,000 149,840 866,519 1,437,500","printed":"866,519"}},"notes":"Annual cash-flow for CWRF subhead 7705TH (Head 707). Approved project estimate (whole-life cost): 6,810,000 ($’000)."},{"id":"exp.cwrf_project.7705th.2026-27.est","label_en":"CWRF 7705TH: Trunk Road T4 in Sha Tin","label_zh":"基本工程儲備基金 7705TH：沙田T4號主幹路","value":1437500,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":7,"printed_page":"58","quote":"7705TH Trunk Road T4 in Sha Tin ............................ 6,810,000 149,840 866,519 1,437,500","printed":"1,437,500"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":6,"printed_page":"52","quote":"7705TH 沙田 T4 號主幹路 ................ 6,810,000 149,840 866,519 1,437,500","printed":"1,437,500"}},"notes":"Annual cash-flow for CWRF subhead 7705TH (Head 707). Approved project estimate (whole-life cost): 6,810,000 ($’000)."},{"id":"exp.cwrf_project.7705th_approved_estimate.2026-27.est","label_en":"CWRF 7705TH: approved project estimate — Trunk Road T4 in Sha Tin","label_zh":"基本工程儲備基金 7705TH：核准項目預算 — 沙田T4號主幹路","value":6810000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":7,"printed_page":"58","quote":"7705TH Trunk Road T4 in Sha Tin ............................ 6,810,000 149,840 866,519 1,437,500","printed":"6,810,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":6,"printed_page":"52","quote":"7705TH 沙田 T4 號主幹路 ................ 6,810,000 149,840 866,519 1,437,500","printed":"6,810,000"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.7856cl.2025-26.rev","label_en":"CWRF 7856CL: Development of the Loop—Main Works Package 1—site formation and infrastructure works","label_zh":"基本工程儲備基金 7856CL：河套區發展－第一期主體工程－工地平整及基礎設施工程","value":1792000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":5,"printed_page":"56","quote":"7856CL Development of the Loop—Main Works Package 1—site formation and infrastructure works ..........................13,217,300 2,886,370 1,792,000 1,385,640","printed":"1,792,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":4,"printed_page":"50","quote":"7856CL 河套區發展－第一期 主體工程－工地平整及 基礎設施工程 ................. 13,217,300 2,886,370 1,792,000 1,385,640","printed":"1,792,000"}},"notes":"Annual cash-flow for CWRF subhead 7856CL (Head 707). Approved project estimate (whole-life cost): 13,217,300 ($’000)."},{"id":"exp.cwrf_project.7856cl.2026-27.est","label_en":"CWRF 7856CL: Development of the Loop—Main Works Package 1—site formation and infrastructure works","label_zh":"基本工程儲備基金 7856CL：河套區發展－第一期主體工程－工地平整及基礎設施工程","value":1385640,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":5,"printed_page":"56","quote":"7856CL Development of the Loop—Main Works Package 1—site formation and infrastructure works ..........................13,217,300 2,886,370 1,792,000 1,385,640","printed":"1,385,640"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":4,"printed_page":"50","quote":"7856CL 河套區發展－第一期 主體工程－工地平整及 基礎設施工程 ................. 13,217,300 2,886,370 1,792,000 1,385,640","printed":"1,385,640"}},"notes":"Annual cash-flow for CWRF subhead 7856CL (Head 707). Approved project estimate (whole-life cost): 13,217,300 ($’000)."},{"id":"exp.cwrf_project.7856cl_approved_estimate.2026-27.est","label_en":"CWRF 7856CL: approved project estimate — Development of the Loop—Main Works Package 1—site formation and infrastructure works","label_zh":"基本工程儲備基金 7856CL：核准項目預算 — 河套區發展－第一期主體工程－工地平整及基礎設施工程","value":13217300,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":5,"printed_page":"56","quote":"7856CL Development of the Loop—Main Works Package 1—site formation and infrastructure works ..........................13,217,300 2,886,370 1,792,000 1,385,640","printed":"13,217,300"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":4,"printed_page":"50","quote":"7856CL 河套區發展－第一期 主體工程－工地平整及 基礎設施工程 ................. 13,217,300 2,886,370 1,792,000 1,385,640","printed":"13,217,300"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.7898cl.2025-26.rev","label_en":"CWRF 7898CL: Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase)","label_zh":"基本工程儲備基金 7898CL：東涌新市鎮擴展－工地平整及基礎設施工程(第二階段)","value":188120,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":6,"printed_page":"57","quote":"7898CL Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase) ............................. 4,758,100 — 188,120 1,353,440","printed":"188,120"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":5,"printed_page":"51","quote":"7898CL 東 涌 新 市 鎮 擴 展 －工 地 平 整 及 基礎設施工程(第二階段) ... 4,758,100 — 188,120 1,353,440","printed":"188,120"}},"notes":"Annual cash-flow for CWRF subhead 7898CL (Head 707). Approved project estimate (whole-life cost): 4,758,100 ($’000)."},{"id":"exp.cwrf_project.7898cl.2026-27.est","label_en":"CWRF 7898CL: Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase)","label_zh":"基本工程儲備基金 7898CL：東涌新市鎮擴展－工地平整及基礎設施工程(第二階段)","value":1353440,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":6,"printed_page":"57","quote":"7898CL Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase) ............................. 4,758,100 — 188,120 1,353,440","printed":"1,353,440"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":5,"printed_page":"51","quote":"7898CL 東 涌 新 市 鎮 擴 展 －工 地 平 整 及 基礎設施工程(第二階段) ... 4,758,100 — 188,120 1,353,440","printed":"1,353,440"}},"notes":"Annual cash-flow for CWRF subhead 7898CL (Head 707). Approved project estimate (whole-life cost): 4,758,100 ($’000)."},{"id":"exp.cwrf_project.7898cl_approved_estimate.2026-27.est","label_en":"CWRF 7898CL: approved project estimate — Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase)","label_zh":"基本工程儲備基金 7898CL：核准項目預算 — 東涌新市鎮擴展－工地平整及基礎設施工程(第二階段)","value":4758100,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":6,"printed_page":"57","quote":"7898CL Tung Chung New Town Extension— Site Formation and Infrastructure Works (Second Phase) ............................. 4,758,100 — 188,120 1,353,440","printed":"4,758,100"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":5,"printed_page":"51","quote":"7898CL 東 涌 新 市 鎮 擴 展 －工 地 平 整 及 基礎設施工程(第二階段) ... 4,758,100 — 188,120 1,353,440","printed":"4,758,100"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.7763cl.2025-26.rev","label_en":"CWRF 7763CL: Integrated Basement for West Kowloon Cultural District— remaining works","label_zh":"基本工程儲備基金 7763CL：西九文化區綜合地庫－餘下工程","value":907963,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":2,"printed_page":"53","quote":"7763CL Integrated Basement for West Kowloon Cultural District— remaining works.......................................17,472,300 3,306,306 907,963 1,335,170","printed":"907,963"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":2,"printed_page":"48","quote":"7763CL 西九文化區綜合地庫－ 餘下工程 ...................... 17,472,300 3,306,306 907,963 1,335,170","printed":"907,963"}},"notes":"Annual cash-flow for CWRF subhead 7763CL (Head 707). Approved project estimate (whole-life cost): 17,472,300 ($’000)."},{"id":"exp.cwrf_project.7763cl.2026-27.est","label_en":"CWRF 7763CL: Integrated Basement for West Kowloon Cultural District— remaining works","label_zh":"基本工程儲備基金 7763CL：西九文化區綜合地庫－餘下工程","value":1335170,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":2,"printed_page":"53","quote":"7763CL Integrated Basement for West Kowloon Cultural District— remaining works.......................................17,472,300 3,306,306 907,963 1,335,170","printed":"1,335,170"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":2,"printed_page":"48","quote":"7763CL 西九文化區綜合地庫－ 餘下工程 ...................... 17,472,300 3,306,306 907,963 1,335,170","printed":"1,335,170"}},"notes":"Annual cash-flow for CWRF subhead 7763CL (Head 707). Approved project estimate (whole-life cost): 17,472,300 ($’000)."},{"id":"exp.cwrf_project.7763cl_approved_estimate.2026-27.est","label_en":"CWRF 7763CL: approved project estimate — Integrated Basement for West Kowloon Cultural District— remaining works","label_zh":"基本工程儲備基金 7763CL：核准項目預算 — 西九文化區綜合地庫－餘下工程","value":17472300,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":2,"printed_page":"53","quote":"7763CL Integrated Basement for West Kowloon Cultural District— remaining works.......................................17,472,300 3,306,306 907,963 1,335,170","printed":"17,472,300"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":2,"printed_page":"48","quote":"7763CL 西九文化區綜合地庫－ 餘下工程 ...................... 17,472,300 3,306,306 907,963 1,335,170","printed":"17,472,300"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.7899cl.2025-26.rev","label_en":"CWRF 7899CL: Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure","label_zh":"基本工程儲備基金 7899CL：新田科技城發展第一期第一階段工程－工地平整和基礎設施","value":381568,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":6,"printed_page":"57","quote":"7899CL Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure ........................27,175,100 17,825 381,568 1,316,430","printed":"381,568"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":5,"printed_page":"51","quote":"7899CL 新田科技城發展第一期 第一階段工程－工地平整和 基礎設施 ...................... 27,175,100 17,825 381,568 1,316,430","printed":"381,568"}},"notes":"Annual cash-flow for CWRF subhead 7899CL (Head 707). Approved project estimate (whole-life cost): 27,175,100 ($’000)."},{"id":"exp.cwrf_project.7899cl.2026-27.est","label_en":"CWRF 7899CL: Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure","label_zh":"基本工程儲備基金 7899CL：新田科技城發展第一期第一階段工程－工地平整和基礎設施","value":1316430,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":6,"printed_page":"57","quote":"7899CL Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure ........................27,175,100 17,825 381,568 1,316,430","printed":"1,316,430"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":5,"printed_page":"51","quote":"7899CL 新田科技城發展第一期 第一階段工程－工地平整和 基礎設施 ...................... 27,175,100 17,825 381,568 1,316,430","printed":"1,316,430"}},"notes":"Annual cash-flow for CWRF subhead 7899CL (Head 707). Approved project estimate (whole-life cost): 27,175,100 ($’000)."},{"id":"exp.cwrf_project.7899cl_approved_estimate.2026-27.est","label_en":"CWRF 7899CL: approved project estimate — Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure","label_zh":"基本工程儲備基金 7899CL：核准項目預算 — 新田科技城發展第一期第一階段工程－工地平整和基礎設施","value":27175100,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":6,"printed_page":"57","quote":"7899CL Phase 1 Stage 1 works of San Tin Technopole—site formation and engineering infrastructure ........................27,175,100 17,825 381,568 1,316,430","printed":"27,175,100"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":5,"printed_page":"51","quote":"7899CL 新田科技城發展第一期 第一階段工程－工地平整和 基礎設施 ...................... 27,175,100 17,825 381,568 1,316,430","printed":"27,175,100"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.4399ds.2025-26.rev","label_en":"CWRF 4399DS: Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works","label_zh":"基本工程儲備基金 4399DS：搬遷沙田污水處理廠往岩洞－餘下工程","value":141765,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 704 — Drainage","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-04.pdf","pdf_page":2,"printed_page":"37","quote":"4399DS Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works .......................................12,930,400 — 141,765 1,307,833","printed":"141,765"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目704－渠務","url":"https://www.budget.gov.hk/2026/chi/pdf/c-704.pdf","pdf_page":2,"printed_page":"34","quote":"4399DS 搬遷沙田污水處理廠往岩洞－ 餘下工程 ...................... 12,930,400 — 141,765 1,307,833","printed":"141,765"}},"notes":"Annual cash-flow for CWRF subhead 4399DS (Head 704). Approved project estimate (whole-life cost): 12,930,400 ($’000)."},{"id":"exp.cwrf_project.4399ds.2026-27.est","label_en":"CWRF 4399DS: Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works","label_zh":"基本工程儲備基金 4399DS：搬遷沙田污水處理廠往岩洞－餘下工程","value":1307833,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 704 — Drainage","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-04.pdf","pdf_page":2,"printed_page":"37","quote":"4399DS Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works .......................................12,930,400 — 141,765 1,307,833","printed":"1,307,833"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目704－渠務","url":"https://www.budget.gov.hk/2026/chi/pdf/c-704.pdf","pdf_page":2,"printed_page":"34","quote":"4399DS 搬遷沙田污水處理廠往岩洞－ 餘下工程 ...................... 12,930,400 — 141,765 1,307,833","printed":"1,307,833"}},"notes":"Annual cash-flow for CWRF subhead 4399DS (Head 704). Approved project estimate (whole-life cost): 12,930,400 ($’000)."},{"id":"exp.cwrf_project.4399ds_approved_estimate.2026-27.est","label_en":"CWRF 4399DS: approved project estimate — Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works","label_zh":"基本工程儲備基金 4399DS：核准項目預算 — 搬遷沙田污水處理廠往岩洞－餘下工程","value":12930400,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 704 — Drainage","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-04.pdf","pdf_page":2,"printed_page":"37","quote":"4399DS Relocation of Sha Tin Sewage Treatment Works to caverns— remaining works .......................................12,930,400 — 141,765 1,307,833","printed":"12,930,400"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目704－渠務","url":"https://www.budget.gov.hk/2026/chi/pdf/c-704.pdf","pdf_page":2,"printed_page":"34","quote":"4399DS 搬遷沙田污水處理廠往岩洞－ 餘下工程 ...................... 12,930,400 — 141,765 1,307,833","printed":"12,930,400"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.3070mm.2025-26.rev","label_en":"CWRF 3070MM: Redevelopment of Queen Mary Hospital, phase 1","label_zh":"基本工程儲備基金 3070MM：瑪麗醫院第一期重建計劃","value":1230000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3070MM Redevelopment of Queen Mary Hospital, phase 1 ......................................13,556,000 7,495,685 1,230,000 1,290,000","printed":"1,230,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3070MM 瑪麗醫院第一期重建計劃 ....... 13,556,000 7,495,685 1,230,000 1,290,000","printed":"1,230,000"}},"notes":"Annual cash-flow for CWRF subhead 3070MM (Head 703). Approved project estimate (whole-life cost): 13,556,000 ($’000)."},{"id":"exp.cwrf_project.3070mm.2026-27.est","label_en":"CWRF 3070MM: Redevelopment of Queen Mary Hospital, phase 1","label_zh":"基本工程儲備基金 3070MM：瑪麗醫院第一期重建計劃","value":1290000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3070MM Redevelopment of Queen Mary Hospital, phase 1 ......................................13,556,000 7,495,685 1,230,000 1,290,000","printed":"1,290,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3070MM 瑪麗醫院第一期重建計劃 ....... 13,556,000 7,495,685 1,230,000 1,290,000","printed":"1,290,000"}},"notes":"Annual cash-flow for CWRF subhead 3070MM (Head 703). Approved project estimate (whole-life cost): 13,556,000 ($’000)."},{"id":"exp.cwrf_project.3070mm_approved_estimate.2026-27.est","label_en":"CWRF 3070MM: approved project estimate — Redevelopment of Queen Mary Hospital, phase 1","label_zh":"基本工程儲備基金 3070MM：核准項目預算 — 瑪麗醫院第一期重建計劃","value":13556000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3070MM Redevelopment of Queen Mary Hospital, phase 1 ......................................13,556,000 7,495,685 1,230,000 1,290,000","printed":"13,556,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3070MM 瑪麗醫院第一期重建計劃 ....... 13,556,000 7,495,685 1,230,000 1,290,000","printed":"13,556,000"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.7872cl.2025-26.rev","label_en":"CWRF 7872CL: Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation","label_zh":"基本工程儲備基金 7872CL：元朗南發展－第二甲階段工程－工地平整和基礎設施，以及第二乙階段及第三階段工程－詳細設計和工地勘測","value":855218,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":6,"printed_page":"57","quote":"7872CL Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation .................... 4,994,400 1,055,008 855,218 1,147,960","printed":"855,218"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":5,"printed_page":"51","quote":"7872CL 元朗南發展－第二甲階段工程－ 工地平整和基礎設施，以及 第二乙階段及第三階段工程－ 詳細設計和工地勘測 ........ 4,994,400 1,055,008 855,218 1,147,960","printed":"855,218"}},"notes":"Annual cash-flow for CWRF subhead 7872CL (Head 707). Approved project estimate (whole-life cost): 4,994,400 ($’000)."},{"id":"exp.cwrf_project.7872cl.2026-27.est","label_en":"CWRF 7872CL: Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation","label_zh":"基本工程儲備基金 7872CL：元朗南發展－第二甲階段工程－工地平整和基礎設施，以及第二乙階段及第三階段工程－詳細設計和工地勘測","value":1147960,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":6,"printed_page":"57","quote":"7872CL Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation .................... 4,994,400 1,055,008 855,218 1,147,960","printed":"1,147,960"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":5,"printed_page":"51","quote":"7872CL 元朗南發展－第二甲階段工程－ 工地平整和基礎設施，以及 第二乙階段及第三階段工程－ 詳細設計和工地勘測 ........ 4,994,400 1,055,008 855,218 1,147,960","printed":"1,147,960"}},"notes":"Annual cash-flow for CWRF subhead 7872CL (Head 707). Approved project estimate (whole-life cost): 4,994,400 ($’000)."},{"id":"exp.cwrf_project.7872cl_approved_estimate.2026-27.est","label_en":"CWRF 7872CL: approved project estimate — Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation","label_zh":"基本工程儲備基金 7872CL：核准項目預算 — 元朗南發展－第二甲階段工程－工地平整和基礎設施，以及第二乙階段及第三階段工程－詳細設計和工地勘測","value":4994400,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":6,"printed_page":"57","quote":"7872CL Yuen Long South development— stage 2A works—site formation and engineering infrastructure and stages 2B and 3 works—detailed design and site investigation .................... 4,994,400 1,055,008 855,218 1,147,960","printed":"4,994,400"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":5,"printed_page":"51","quote":"7872CL 元朗南發展－第二甲階段工程－ 工地平整和基礎設施，以及 第二乙階段及第三階段工程－ 詳細設計和工地勘測 ........ 4,994,400 1,055,008 855,218 1,147,960","printed":"4,994,400"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.3116mh.2025-26.rev","label_en":"CWRF 3116MH: The development of Chinese Medicine Hospital in Tseung Kwan O","label_zh":"基本工程儲備基金 3116MH：將軍澳中醫醫院發展項目","value":2350000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3116MH The development of Chinese Medicine Hospital in Tseung Kwan O ....................................... 8,620,000 3,491,672 2,350,000 1,145,000","printed":"2,350,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3116MH 將軍澳中醫醫院發展項目 ....... 8,620,000 3,491,672 2,350,000 1,145,000","printed":"2,350,000"}},"notes":"Annual cash-flow for CWRF subhead 3116MH (Head 703). Approved project estimate (whole-life cost): 8,620,000 ($’000)."},{"id":"exp.cwrf_project.3116mh.2026-27.est","label_en":"CWRF 3116MH: The development of Chinese Medicine Hospital in Tseung Kwan O","label_zh":"基本工程儲備基金 3116MH：將軍澳中醫醫院發展項目","value":1145000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3116MH The development of Chinese Medicine Hospital in Tseung Kwan O ....................................... 8,620,000 3,491,672 2,350,000 1,145,000","printed":"1,145,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3116MH 將軍澳中醫醫院發展項目 ....... 8,620,000 3,491,672 2,350,000 1,145,000","printed":"1,145,000"}},"notes":"Annual cash-flow for CWRF subhead 3116MH (Head 703). Approved project estimate (whole-life cost): 8,620,000 ($’000)."},{"id":"exp.cwrf_project.3116mh_approved_estimate.2026-27.est","label_en":"CWRF 3116MH: approved project estimate — The development of Chinese Medicine Hospital in Tseung Kwan O","label_zh":"基本工程儲備基金 3116MH：核准項目預算 — 將軍澳中醫醫院發展項目","value":8620000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":9,"printed_page":"31","quote":"3116MH The development of Chinese Medicine Hospital in Tseung Kwan O ....................................... 8,620,000 3,491,672 2,350,000 1,145,000","printed":"8,620,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":8,"printed_page":"29","quote":"3116MH 將軍澳中醫醫院發展項目 ....... 8,620,000 3,491,672 2,350,000 1,145,000","printed":"8,620,000"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.9181wf.2025-26.rev","label_en":"CWRF 9181WF: In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works","label_zh":"基本工程儲備基金 9181WF：沙田濾水廠原地重置工程(南廠)－主項工程","value":1221674,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 709 — Waterworks","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-09.pdf","pdf_page":1,"printed_page":"72","quote":"9181WF In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works............................... 7,019,900 3,512,974 1,221,674 1,103,252","printed":"1,221,674"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目709－水務","url":"https://www.budget.gov.hk/2026/chi/pdf/c-709.pdf","pdf_page":1,"printed_page":"64","quote":"9181WF 沙田濾水廠原地重置工程 (南廠)－主項工程............ 7,019,900 3,512,974 1,221,674 1,103,252","printed":"1,221,674"}},"notes":"Annual cash-flow for CWRF subhead 9181WF (Head 709). Approved project estimate (whole-life cost): 7,019,900 ($’000)."},{"id":"exp.cwrf_project.9181wf.2026-27.est","label_en":"CWRF 9181WF: In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works","label_zh":"基本工程儲備基金 9181WF：沙田濾水廠原地重置工程(南廠)－主項工程","value":1103252,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 709 — Waterworks","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-09.pdf","pdf_page":1,"printed_page":"72","quote":"9181WF In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works............................... 7,019,900 3,512,974 1,221,674 1,103,252","printed":"1,103,252"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目709－水務","url":"https://www.budget.gov.hk/2026/chi/pdf/c-709.pdf","pdf_page":1,"printed_page":"64","quote":"9181WF 沙田濾水廠原地重置工程 (南廠)－主項工程............ 7,019,900 3,512,974 1,221,674 1,103,252","printed":"1,103,252"}},"notes":"Annual cash-flow for CWRF subhead 9181WF (Head 709). Approved project estimate (whole-life cost): 7,019,900 ($’000)."},{"id":"exp.cwrf_project.9181wf_approved_estimate.2026-27.est","label_en":"CWRF 9181WF: approved project estimate — In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works","label_zh":"基本工程儲備基金 9181WF：核准項目預算 — 沙田濾水廠原地重置工程(南廠)－主項工程","value":7019900,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 709 — Waterworks","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-09.pdf","pdf_page":1,"printed_page":"72","quote":"9181WF In-situ reprovisioning of Sha Tin water treatment works (South Works)—main works............................... 7,019,900 3,512,974 1,221,674 1,103,252","printed":"7,019,900"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目709－水務","url":"https://www.budget.gov.hk/2026/chi/pdf/c-709.pdf","pdf_page":1,"printed_page":"64","quote":"9181WF 沙田濾水廠原地重置工程 (南廠)－主項工程............ 7,019,900 3,512,974 1,221,674 1,103,252","printed":"7,019,900"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.a148yu.2026-27.est","label_en":"CWRF A148YU: Development of the Territory-wide Closed-circuit Television System under the “SmartView” programme","label_zh":"基本工程儲備基金 A148YU：推展「銳眼計劃」下全港閉路電視系統","value":909901,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 710 — Computerisation","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-10.pdf","pdf_page":3,"printed_page":"77","quote":"A148YU Development of the Territory-wide Closed-circuit Television System under the “SmartView” programme .............. — — — 909,901†","printed":"909,901"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目710－電腦化計劃","url":"https://www.budget.gov.hk/2026/chi/pdf/c-710.pdf","pdf_page":2,"printed_page":"67","quote":"A148YU 推展「銳眼計劃」下全港閉路 電視系統 ...................... — — — 909,901†","printed":"909,901"}},"notes":"Annual cash-flow for CWRF subhead A148YU (Head 710). Approved project estimate (whole-life cost): — ($’000)."},{"id":"exp.cwrf_project.7747cl.2025-26.rev","label_en":"CWRF 7747CL: Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area","label_zh":"基本工程儲備基金 7747CL：古洞北新發展區及粉嶺北新發展區前期地盤平整和基礎設施工程","value":2361064,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":2,"printed_page":"53","quote":"7747CL Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area .....................................17,320,100 10,728,987 2,361,064 843,025","printed":"2,361,064"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":2,"printed_page":"48","quote":"7747CL 古洞北新發展區及粉嶺北 新發展區前期地盤平整和 基礎設施工程 ................. 17,320,100 10,728,987 2,361,064 843,025","printed":"2,361,064"}},"notes":"Annual cash-flow for CWRF subhead 7747CL (Head 707). Approved project estimate (whole-life cost): 17,320,100 ($’000)."},{"id":"exp.cwrf_project.7747cl.2026-27.est","label_en":"CWRF 7747CL: Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area","label_zh":"基本工程儲備基金 7747CL：古洞北新發展區及粉嶺北新發展區前期地盤平整和基礎設施工程","value":843025,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":2,"printed_page":"53","quote":"7747CL Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area .....................................17,320,100 10,728,987 2,361,064 843,025","printed":"843,025"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":2,"printed_page":"48","quote":"7747CL 古洞北新發展區及粉嶺北 新發展區前期地盤平整和 基礎設施工程 ................. 17,320,100 10,728,987 2,361,064 843,025","printed":"843,025"}},"notes":"Annual cash-flow for CWRF subhead 7747CL (Head 707). Approved project estimate (whole-life cost): 17,320,100 ($’000)."},{"id":"exp.cwrf_project.7747cl_approved_estimate.2026-27.est","label_en":"CWRF 7747CL: approved project estimate — Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area","label_zh":"基本工程儲備基金 7747CL：核准項目預算 — 古洞北新發展區及粉嶺北新發展區前期地盤平整和基礎設施工程","value":17320100,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":2,"printed_page":"53","quote":"7747CL Advance site formation and engineering infrastructure works at Kwu Tung North new development area and Fanling North new development area .....................................17,320,100 10,728,987 2,361,064 843,025","printed":"17,320,100"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":2,"printed_page":"48","quote":"7747CL 古洞北新發展區及粉嶺北 新發展區前期地盤平整和 基礎設施工程 ................. 17,320,100 10,728,987 2,361,064 843,025","printed":"17,320,100"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.7787cl.2025-26.rev","label_en":"CWRF 7787CL: Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure","label_zh":"基本工程儲備基金 7787CL：洪水橋／厦村新發展區前期工程第三期－工地平整和基礎設施工程","value":355725,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":3,"printed_page":"54","quote":"7787CL Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure ........................ 5,674,800 81,302 355,725 671,182","printed":"355,725"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":2,"printed_page":"48","quote":"7787CL 洪水橋／厦村新發展區前期 工程第三期－工地平整和 基礎設施工程 ................. 5,674,800 81,302 355,725 671,182","printed":"355,725"}},"notes":"Annual cash-flow for CWRF subhead 7787CL (Head 707). Approved project estimate (whole-life cost): 5,674,800 ($’000)."},{"id":"exp.cwrf_project.7787cl.2026-27.est","label_en":"CWRF 7787CL: Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure","label_zh":"基本工程儲備基金 7787CL：洪水橋／厦村新發展區前期工程第三期－工地平整和基礎設施工程","value":671182,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":3,"printed_page":"54","quote":"7787CL Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure ........................ 5,674,800 81,302 355,725 671,182","printed":"671,182"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":2,"printed_page":"48","quote":"7787CL 洪水橋／厦村新發展區前期 工程第三期－工地平整和 基礎設施工程 ................. 5,674,800 81,302 355,725 671,182","printed":"671,182"}},"notes":"Annual cash-flow for CWRF subhead 7787CL (Head 707). Approved project estimate (whole-life cost): 5,674,800 ($’000)."},{"id":"exp.cwrf_project.7787cl_approved_estimate.2026-27.est","label_en":"CWRF 7787CL: approved project estimate — Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure","label_zh":"基本工程儲備基金 7787CL：核准項目預算 — 洪水橋／厦村新發展區前期工程第三期－工地平整和基礎設施工程","value":5674800,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":3,"printed_page":"54","quote":"7787CL Hung Shui Kiu/Ha Tsuen New Development Area advance works phase 3—site formation and engineering infrastructure ........................ 5,674,800 81,302 355,725 671,182","printed":"5,674,800"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":2,"printed_page":"48","quote":"7787CL 洪水橋／厦村新發展區前期 工程第三期－工地平整和 基礎設施工程 ................. 5,674,800 81,302 355,725 671,182","printed":"5,674,800"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.6061tr.2025-26.rev","label_en":"CWRF 6061TR: Shatin to Central Link—construction of railway works—remaining works","label_zh":"基本工程儲備基金 6061TR：沙田至中環線－鐵路建造工程－餘下工程","value":505537,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf","pdf_page":2,"printed_page":"48","quote":"6061TR Shatin to Central Link—construction of railway works—remaining works ........................................................ 74,130,100 66,402,786 505,537 432,542","printed":"505,537"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路","url":"https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf","pdf_page":2,"printed_page":"44","quote":"6061TR 沙田至中環線－鐵路建造 工程－餘下工程 .............. 74,130,100 66,402,786 505,537 432,542","printed":"505,537"}},"notes":"Annual cash-flow for CWRF subhead 6061TR (Head 706). Approved project estimate (whole-life cost): 74,130,100 ($’000)."},{"id":"exp.cwrf_project.6061tr.2026-27.est","label_en":"CWRF 6061TR: Shatin to Central Link—construction of railway works—remaining works","label_zh":"基本工程儲備基金 6061TR：沙田至中環線－鐵路建造工程－餘下工程","value":432542,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf","pdf_page":2,"printed_page":"48","quote":"6061TR Shatin to Central Link—construction of railway works—remaining works ........................................................ 74,130,100 66,402,786 505,537 432,542","printed":"432,542"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路","url":"https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf","pdf_page":2,"printed_page":"44","quote":"6061TR 沙田至中環線－鐵路建造 工程－餘下工程 .............. 74,130,100 66,402,786 505,537 432,542","printed":"432,542"}},"notes":"Annual cash-flow for CWRF subhead 6061TR (Head 706). Approved project estimate (whole-life cost): 74,130,100 ($’000)."},{"id":"exp.cwrf_project.6061tr_approved_estimate.2026-27.est","label_en":"CWRF 6061TR: approved project estimate — Shatin to Central Link—construction of railway works—remaining works","label_zh":"基本工程儲備基金 6061TR：核准項目預算 — 沙田至中環線－鐵路建造工程－餘下工程","value":74130100,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf","pdf_page":2,"printed_page":"48","quote":"6061TR Shatin to Central Link—construction of railway works—remaining works ........................................................ 74,130,100 66,402,786 505,537 432,542","printed":"74,130,100"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路","url":"https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf","pdf_page":2,"printed_page":"44","quote":"6061TR 沙田至中環線－鐵路建造 工程－餘下工程 .............. 74,130,100 66,402,786 505,537 432,542","printed":"74,130,100"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_project.3073ja.2025-26.rev","label_en":"CWRF 3073JA: Redevelopment of Western Police Married Quarters Site","label_zh":"基本工程儲備基金 3073JA：西區已婚警務人員宿舍重建計劃","value":260000,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":8,"printed_page":"30","quote":"3073JA Redevelopment of Western Police Married Quarters Site............................... 2,020,000 354,334 260,000 550,000","printed":"260,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":7,"printed_page":"28","quote":"3073JA 西區已婚警務人員宿舍 重建計劃 ...................... 2,020,000 354,334 260,000 550,000","printed":"260,000"}},"notes":"Annual cash-flow for CWRF subhead 3073JA (Head 703). Approved project estimate (whole-life cost): 2,020,000 ($’000)."},{"id":"exp.cwrf_project.3073ja.2026-27.est","label_en":"CWRF 3073JA: Redevelopment of Western Police Married Quarters Site","label_zh":"基本工程儲備基金 3073JA：西區已婚警務人員宿舍重建計劃","value":550000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_cashflow","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":8,"printed_page":"30","quote":"3073JA Redevelopment of Western Police Married Quarters Site............................... 2,020,000 354,334 260,000 550,000","printed":"550,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":7,"printed_page":"28","quote":"3073JA 西區已婚警務人員宿舍 重建計劃 ...................... 2,020,000 354,334 260,000 550,000","printed":"550,000"}},"notes":"Annual cash-flow for CWRF subhead 3073JA (Head 703). Approved project estimate (whole-life cost): 2,020,000 ($’000)."},{"id":"exp.cwrf_project.3073ja_approved_estimate.2026-27.est","label_en":"CWRF 3073JA: approved project estimate — Redevelopment of Western Police Married Quarters Site","label_zh":"基本工程儲備基金 3073JA：核准項目預算 — 西區已婚警務人員宿舍重建計劃","value":2020000,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_project_approved_estimate","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":8,"printed_page":"30","quote":"3073JA Redevelopment of Western Police Married Quarters Site............................... 2,020,000 354,334 260,000 550,000","printed":"2,020,000"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":7,"printed_page":"28","quote":"3073JA 西區已婚警務人員宿舍 重建計劃 ...................... 2,020,000 354,334 260,000 550,000","printed":"2,020,000"}},"notes":"Approved project estimate (total cost over the life of the project), as at the cut-off date of 31 December 2025."},{"id":"exp.cwrf_subtotal.h703_health_hospitals.2025-26.rev","label_en":"Head 703 Buildings — Health—Hospitals (sub-total)","label_zh":"總目703建築物 — 衞生－醫院（小計）","value":18100300,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":10,"printed_page":"32","quote":"Sub-total .............................................. 139,841,800 37,795,329 18,100,300 22,731,400","printed":"18,100,300"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":9,"printed_page":"30","quote":"小計 ........................ 139,841,800 37,795,329 18,100,300 22,731,400","printed":"18,100,300"}},"notes":"Printed sub-total of the \"Hospital\" category in the CWRF Head 703 payments table."},{"id":"exp.cwrf_subtotal.h703_health_hospitals.2026-27.est","label_en":"Head 703 Buildings — Health—Hospitals (sub-total)","label_zh":"總目703建築物 — 衞生－醫院（小計）","value":22731400,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 703 — Buildings","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-03.pdf","pdf_page":10,"printed_page":"32","quote":"Sub-total .............................................. 139,841,800 37,795,329 18,100,300 22,731,400","printed":"22,731,400"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目703－建築物","url":"https://www.budget.gov.hk/2026/chi/pdf/c-703.pdf","pdf_page":9,"printed_page":"30","quote":"小計 ........................ 139,841,800 37,795,329 18,100,300 22,731,400","printed":"22,731,400"}},"notes":"Printed sub-total of the \"Hospital\" category in the CWRF Head 703 payments table."},{"id":"exp.cwrf_subtotal.h708_capital_subventions_medical_subventions.2025-26.rev","label_en":"Head 708 — Capital Subventions: Medical Subventions (sub-total, Hospital Authority projects)","label_zh":"總目708 — 非經常資助金：醫療資助金（小計）","value":9063890,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":4,"printed_page":"63","quote":"Sub-total.................................... 83,988,200 35,018,963 9,063,890 7,926,200","printed":"9,063,890"}},"notes":"Printed sub-total of the \"Medical\" category in the CWRF Head 708 payments table. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57), 醫療資助金 小計 (visual check only; no text layer)."},{"id":"exp.cwrf_subtotal.h708_capital_subventions_medical_subventions.2026-27.est","label_en":"Head 708 — Capital Subventions: Medical Subventions (sub-total, Hospital Authority projects)","label_zh":"總目708 — 非經常資助金：醫療資助金（小計）","value":7926200,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 708 — Capital Subventions and Major Systems and Equipment","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-08.pdf","pdf_page":4,"printed_page":"63","quote":"Sub-total.................................... 83,988,200 35,018,963 9,063,890 7,926,200","printed":"7,926,200"}},"notes":"Printed sub-total of the \"Medical\" category in the CWRF Head 708 payments table. No zh source: the Chinese CWRF head PDF (c-708.pdf) has no usable Unicode text layer on this page (CID fonts without ToUnicode map), so the figure cannot be text-verified there; the same figure is printed on the corresponding page of https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf. Chinese version: https://www.budget.gov.hk/2026/chi/pdf/c-708.pdf physical page 4 (printed p.57), 醫療資助金 小計 (visual check only; no text layer)."},{"id":"exp.cwrf_subtotal.h707_civil_engineering_land_development.2025-26.rev","label_en":"Head 707 New Towns — Civil Engineering—Land development (sub-total; incl. Northern Metropolis new development areas)","label_zh":"總目707新市鎮 — 土木工程－土地發展（小計）","value":17023861,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":7,"printed_page":"58","quote":"Sub-total .............................................. 249,028,800 71,329,711 17,023,861 20,751,129","printed":"17,023,861"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":6,"printed_page":"52","quote":"小計 ........................ 249,028,800 71,329,711 17,023,861 20,751,129","printed":"17,023,861"}},"notes":"Printed sub-total of the \"Land development\" category in the CWRF Head 707 payments table."},{"id":"exp.cwrf_subtotal.h707_civil_engineering_land_development.2026-27.est","label_en":"Head 707 New Towns — Civil Engineering—Land development (sub-total; incl. Northern Metropolis new development areas)","label_zh":"總目707新市鎮 — 土木工程－土地發展（小計）","value":20751129,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 707 — New Towns and Urban Area Development","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-07.pdf","pdf_page":7,"printed_page":"58","quote":"Sub-total .............................................. 249,028,800 71,329,711 17,023,861 20,751,129","printed":"20,751,129"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目707－新市鎮及市區發展","url":"https://www.budget.gov.hk/2026/chi/pdf/c-707.pdf","pdf_page":6,"printed_page":"52","quote":"小計 ........................ 249,028,800 71,329,711 17,023,861 20,751,129","printed":"20,751,129"}},"notes":"Printed sub-total of the \"Land development\" category in the CWRF Head 707 payments table."},{"id":"exp.cwrf_subtotal.h711_light_public_housing.2025-26.rev","label_en":"Head 711 Housing — Light Public Housing (sub-total)","label_zh":"總目711房屋 — 簡約公屋（小計）","value":7836700,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 711 — Housing","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-11.pdf","pdf_page":2,"printed_page":"81","quote":"Sub-total ..............................................24,749,300 4,241,244 7,836,700 1,796,700","printed":"7,836,700"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目711－房屋","url":"https://www.budget.gov.hk/2026/chi/pdf/c-711.pdf","pdf_page":2,"printed_page":"71","quote":"小計 ........................ 24,749,300 4,241,244 7,836,700 1,796,700","printed":"7,836,700"}},"notes":"Printed sub-total of the \"Light Public Housing\" category in the CWRF Head 711 payments table."},{"id":"exp.cwrf_subtotal.h711_light_public_housing.2026-27.est","label_en":"Head 711 Housing — Light Public Housing (sub-total)","label_zh":"總目711房屋 — 簡約公屋（小計）","value":1796700,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 711 — Housing","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-11.pdf","pdf_page":2,"printed_page":"81","quote":"Sub-total ..............................................24,749,300 4,241,244 7,836,700 1,796,700","printed":"1,796,700"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目711－房屋","url":"https://www.budget.gov.hk/2026/chi/pdf/c-711.pdf","pdf_page":2,"printed_page":"71","quote":"小計 ........................ 24,749,300 4,241,244 7,836,700 1,796,700","printed":"1,796,700"}},"notes":"Printed sub-total of the \"Light Public Housing\" category in the CWRF Head 711 payments table."},{"id":"exp.cwrf_subtotal.h706_transport_roads.2025-26.rev","label_en":"Head 706 Highways — Transport—Roads (sub-total)","label_zh":"總目706公路 — 運輸－道路（小計）","value":6351999,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf","pdf_page":4,"printed_page":"50","quote":"Sub-total ............................................... 164,492,300 134,479,103 6,351,999 4,015,628","printed":"6,351,999"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路","url":"https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf","pdf_page":4,"printed_page":"46","quote":"小計 ........................ 164,492,300 134,479,103 6,351,999 4,015,628","printed":"6,351,999"}},"notes":"Printed sub-total of the \"Roads\" category in the CWRF Head 706 payments table."},{"id":"exp.cwrf_subtotal.h706_transport_roads.2026-27.est","label_en":"Head 706 Highways — Transport—Roads (sub-total)","label_zh":"總目706公路 — 運輸－道路（小計）","value":4015628,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf","pdf_page":4,"printed_page":"50","quote":"Sub-total ............................................... 164,492,300 134,479,103 6,351,999 4,015,628","printed":"4,015,628"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路","url":"https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf","pdf_page":4,"printed_page":"46","quote":"小計 ........................ 164,492,300 134,479,103 6,351,999 4,015,628","printed":"4,015,628"}},"notes":"Printed sub-total of the \"Roads\" category in the CWRF Head 706 payments table."},{"id":"exp.cwrf_subtotal.h706_transport_railways.2025-26.rev","label_en":"Head 706 Highways — Transport—Railways (sub-total)","label_zh":"總目706公路 — 運輸－鐵路（小計）","value":765256,"unit":"HKD_thousand","fy":"2025-26","basis":"revised_estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf","pdf_page":2,"printed_page":"48","quote":"Sub-total ............................................... 183,420,600 172,528,938 765,256 696,544","printed":"765,256"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路","url":"https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf","pdf_page":2,"printed_page":"44","quote":"小計 ........................ 183,420,600 172,528,938 765,256 696,544","printed":"765,256"}},"notes":"Printed sub-total of the \"Railways\" category in the CWRF Head 706 payments table."},{"id":"exp.cwrf_subtotal.h706_transport_railways.2026-27.est","label_en":"Head 706 Highways — Transport—Railways (sub-total)","label_zh":"總目706公路 — 運輸－鐵路（小計）","value":696544,"unit":"HKD_thousand","fy":"2026-27","basis":"estimate","measure":"cwrf_category_subtotal","src":{"en":{"doc":"Estimates for the year ending 31 March 2027 – Volume II – Capital Works Reserve Fund: Head 706 — Highways","url":"https://www.budget.gov.hk/2026/eng/pdf/cwrf-06.pdf","pdf_page":2,"printed_page":"48","quote":"Sub-total ............................................... 183,420,600 172,528,938 765,256 696,544","printed":"696,544"},"zh":{"doc":"截至二零二七年三月三十一日為止的財政年度預算 – 卷二 – 基本工程儲備基金：總目706－公路","url":"https://www.budget.gov.hk/2026/chi/pdf/c-706.pdf","pdf_page":2,"printed_page":"44","quote":"小計 ........................ 183,420,600 172,528,938 765,256 696,544","printed":"696,544"}},"notes":"Printed sub-total of the \"Railways\" category in the CWRF Head 706 payments table."},{"id":"exp.speech.total_expenditure_2026.2026-27.est","label_en":"Total government expenditure 2026-27 (estimate)","label_zh":"2026-27年度政府整體開支（預算）","value":843.4,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":91,"printed_page":"86","quote":"about 6.9 per cent to $843.4 billion, with its ratio to nominal GDP","printed":"$843.4 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":71,"printed_page":"66","quote":"六點九至八千四百三十四億元，相當於名義本地生產總值的","printed":"八千四百三十四億元"}},"notes":"Budget Speech para. 275; HTML: https://www.budget.gov.hk/2026/eng/budget54.html (zh: https://www.budget.gov.hk/2026/chi/budget54.html). Chinese speech prints the amount in Chinese numerals (\"八千四百三十四億元\"). Rounded statement of the 843,416 ($m) total in Appendix B."},{"id":"exp.speech.total_expenditure_growth_2026.2026-27.est","label_en":"Growth in total government expenditure 2026-27","label_zh":"2026-27年度政府整體開支增長","value":6.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"government_expenditure_growth","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":91,"printed_page":"86","quote":"about 6.9 per cent to $843.4 billion, with its ratio to nominal GDP","printed":"6.9 per cent"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":71,"printed_page":"66","quote":"275. 二零二六／二七年度政府整體開支將上升約百分之 六點九至八千四百三十四億元，相當於名義本地生產總值的","printed":"百分之六點九"}},"notes":"Budget Speech para. 275; HTML: https://www.budget.gov.hk/2026/eng/budget54.html (zh: https://www.budget.gov.hk/2026/chi/budget54.html). Chinese speech prints the amount in Chinese numerals (\"百分之六點九\")."},{"id":"exp.speech.ge_pct_gdp_2026.2026-27.est","label_en":"Total government expenditure as % of nominal GDP, 2026-27","label_zh":"2026-27年度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":"government_expenditure_pct_gdp","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":91,"printed_page":"86","quote":"projected to be 24.2 per cent.","printed":"24.2 per cent"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":71,"printed_page":"66","quote":"百 分之二十四點二。","printed":"百分之二十四點二"}},"notes":"Budget Speech para. 275; HTML: https://www.budget.gov.hk/2026/eng/budget54.html (zh: https://www.budget.gov.hk/2026/chi/budget54.html). Chinese speech prints the amount in Chinese numerals (\"百分之二十四點二\")."},{"id":"exp.speech.recurrent_expenditure_2026.2026-27.est","label_en":"Recurrent government expenditure 2026-27","label_zh":"2026-27年度經常開支","value":599.7,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":91,"printed_page":"86","quote":"4.8 per cent to $599.7 billion. Of this, substantial resources will","printed":"$599.7 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":71,"printed_page":"66","quote":"至五千九百九十七億元，其中民生相關政策範疇包括醫療衞生、","printed":"五千九百九十七億元"}},"notes":"Budget Speech para. 276; HTML: https://www.budget.gov.hk/2026/eng/budget54.html (zh: https://www.budget.gov.hk/2026/chi/budget54.html). Chinese speech prints the amount in Chinese numerals (\"五千九百九十七億元\")."},{"id":"exp.speech.livelihood_recurrent_2026.2026-27.est","label_en":"Recurrent expenditure on healthcare, social welfare and education, 2026-27 (about 60% of recurrent expenditure)","label_zh":"2026-27年度醫療衞生、社會福利和教育的經常開支（佔經常開支近百分之六十）","value":357.1,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":91,"printed_page":"86","quote":"$357.1 billion and representing about 60 per cent of recurrent","printed":"$357.1 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":71,"printed_page":"66","quote":"社會福利和教育的投放仍然龐大，合共達三千五百七十一億元，","printed":"三千五百七十一億元"}},"notes":"Budget Speech para. 276; HTML: https://www.budget.gov.hk/2026/eng/budget54.html (zh: https://www.budget.gov.hk/2026/chi/budget54.html). Chinese speech prints the amount in Chinese numerals (\"三千五百七十一億元\"). Equals Education 102,308 + Social Welfare 135,865 + Health 118,881 = 357,054 ($m) in the Appendix B recurrent government expenditure table."},{"id":"exp.speech.non_recurrent_2026.2026-27.est","label_en":"Non-recurrent expenditure 2026-27","label_zh":"2026-27年度非經常開支","value":40.5,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"non_recurrent_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":91,"printed_page":"86","quote":"36.9 per cent to $40.5 billion.","printed":"$40.5 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":71,"printed_page":"66","quote":"至四百零五億元。","printed":"四百零五億元"}},"notes":"Budget Speech para. 276; HTML: https://www.budget.gov.hk/2026/eng/budget54.html (zh: https://www.budget.gov.hk/2026/chi/budget54.html). Chinese speech prints the amount in Chinese numerals (\"四百零五億元\"). Up 36.9 per cent (speech para. 276)."},{"id":"exp.speech.total_expenditure_rev_2025.2025-26.rev","label_en":"Total government expenditure 2025-26 (revised estimate)","label_zh":"2025-26年度政府整體開支（修訂預算）","value":789.2,"unit":"HKD_billion","fy":"2025-26","basis":"revised_estimate","measure":"government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":90,"printed_page":"85","quote":"2025-26 is $789.2 billion, lower than the original estimate by","printed":"$789.2 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":70,"printed_page":"65","quote":"272. 二零二五／二六年度政府整體開支修訂預算為七千 八百九十二億元，較原來預算低三百三十一億元。其中，經常","printed":"七千八百九十二億元"}},"notes":"Budget Speech para. 272; HTML: https://www.budget.gov.hk/2026/eng/budget53.html (zh: https://www.budget.gov.hk/2026/chi/budget53.html). Chinese speech prints the amount in Chinese numerals (\"七千八百九十二億元\"). Lower than the 2025-26 original estimate by $33.1 billion."},{"id":"exp.speech.recurrent_rev_2025.2025-26.rev","label_en":"Recurrent expenditure 2025-26 (revised estimate)","label_zh":"2025-26年度經常開支（修訂預算）","value":572.4,"unit":"HKD_billion","fy":"2025-26","basis":"revised_estimate","measure":"recurrent_government_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":90,"printed_page":"85","quote":"$33.1 billion. Of this, recurrent expenditure is $572.4 billion,","printed":"$572.4 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":70,"printed_page":"65","quote":"開 支為五千七百二十四億元，較原來預算低一百五十七億元。","printed":"五千七百二十四億元"}},"notes":"Budget Speech para. 272; HTML: https://www.budget.gov.hk/2026/eng/budget53.html (zh: https://www.budget.gov.hk/2026/chi/budget53.html). Chinese speech prints the amount in Chinese numerals (\"五千七百二十四億元\"). Lower than the original estimate by $15.7 billion."},{"id":"exp.speech.capital_works_2026.2026-27.est","label_en":"Capital works expenditure 2026-27 (about)","label_zh":"2026-27年度基本工程開支（約）","value":128,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"capital_works_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":88,"printed_page":"83","quote":"expenditure is estimated to be about $128 billion for 2026-27.","printed":"$128 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":69,"printed_page":"64","quote":"二七年度基本工程開支預算約一千二 百八十億元。在中期財政預","printed":"一千二百八十億元"}},"notes":"Budget Speech para. 266; HTML: https://www.budget.gov.hk/2026/eng/budget52.html (zh: https://www.budget.gov.hk/2026/chi/budget52.html). Chinese speech prints the amount in Chinese numerals (\"一千二百八十億元\"). Speech figure for \"capital works expenditure\"; narrower than total CWRF spending (172,997 $m on a government-expenditure basis), which also includes land acquisition, capital subventions, computerisation and bond interest."},{"id":"exp.speech.pa_extra_works_earmark.2026-27.est","label_en":"Additional earmark for works projects over the next two to three years (2025 Policy Address)","label_zh":"未來兩至三年額外預留加大工程開支（2025年《施政報告》）","value":30,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"capital_works_earmark","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":88,"printed_page":"83","quote":"would earmark an additional $30 billion in the next two to three","printed":"$30 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":69,"printed_page":"64","quote":"三百億元加大工程開支，持續帶動經濟發展。政府在二零二六／","printed":"三百億元"}},"notes":"Budget Speech para. 266; HTML: https://www.budget.gov.hk/2026/eng/budget52.html (zh: https://www.budget.gov.hk/2026/chi/budget52.html). Chinese speech prints the amount in Chinese numerals (\"三百億元\")."},{"id":"exp.speech.avg_capital_works_mrf.2026-27.est","label_en":"Average annual capital works expenditure over the Medium Range Forecast period (2026-27 to 2030-31)","label_zh":"中期預測期間平均每年基本工程開支","value":120,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"capital_works_expenditure","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":96,"printed_page":"91","quote":"expenditure will be about $120 billion, while recurrent government","printed":"$120 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":74,"printed_page":"69","quote":"282. 在這期間，政府基本工程開支平均每年一千二百多 億 元，經常開支則平均每年增加百分之三點六，政府整體開支","printed":"一千二百多億"}},"notes":"Budget Speech para. 282; HTML: https://www.budget.gov.hk/2026/eng/budget56.html (zh: https://www.budget.gov.hk/2026/chi/budget56.html). Chinese speech prints the amount in Chinese numerals (\"一千二百多億\"). Chinese text says 一千二百多億元 (\"over $120 billion\")."},{"id":"exp.speech.pa_initiatives_operating.2026-27.est","label_en":"2025 Policy Address initiatives reflected in 2026-27 estimates — operating expenditure","label_zh":"去年《施政報告》主要政策措施 — 經營開支","value":7.4,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"policy_address_initiatives","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":91,"printed_page":"86","quote":"Address involve $7.4 billion in operating expenditure, $32 billion in","printed":"$7.4 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":71,"printed_page":"66","quote":"七 十 四億元經營開支、三百二十億元非經營開支及二百億元","printed":"七十四億元"}},"notes":"Budget Speech para. 274; HTML: https://www.budget.gov.hk/2026/eng/budget54.html (zh: https://www.budget.gov.hk/2026/chi/budget54.html). Chinese speech prints the amount in Chinese numerals (\"七十四億元\")."},{"id":"exp.speech.pa_initiatives_capital.2026-27.est","label_en":"2025 Policy Address initiatives — capital expenditure","label_zh":"去年《施政報告》主要政策措施 — 非經營開支","value":32,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"policy_address_initiatives","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":91,"printed_page":"86","quote":"Address involve $7.4 billion in operating expenditure, $32 billion in","printed":"$32 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":71,"printed_page":"66","quote":"七 十 四億元經營開支、三百二十億元非經營開支及二百億元","printed":"三百二十億元"}},"notes":"Budget Speech para. 274; HTML: https://www.budget.gov.hk/2026/eng/budget54.html (zh: https://www.budget.gov.hk/2026/chi/budget54.html). Chinese speech prints the amount in Chinese numerals (\"三百二十億元\")."},{"id":"exp.speech.pa_initiatives_commitments.2026-27.est","label_en":"2025 Policy Address initiatives — financial commitments","label_zh":"去年《施政報告》主要政策措施 — 財務承擔","value":20,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"policy_address_initiatives","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":91,"printed_page":"86","quote":"capital expenditure and $20 billion in financial commitments.","printed":"$20 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":71,"printed_page":"66","quote":"七 十 四億元經營開支、三百二十億元非經營開支及二百億元","printed":"二百億元"}},"notes":"Budget Speech para. 274; HTML: https://www.budget.gov.hk/2026/eng/budget54.html (zh: https://www.budget.gov.hk/2026/chi/budget54.html). Chinese speech prints the amount in Chinese numerals (\"二百億元\")."},{"id":"exp.speech.pep_savings_2026.2026-27.est","label_en":"Productivity Enhancement Programme: further savings in 2026-27 over 2025-26 (2% cut in recurrent expenditure; CSSA, SSA and statutory expenditure unaffected)","label_zh":"資源效率優化計劃：2026-27年度較2025-26年度再節省的開支（經常開支減2%；不影響綜援、公共福利金及法定開支）","value":7.8,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"savings","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":85,"printed_page":"80","quote":"and 2027-28, delivering further savings of about $7.8 billion and","printed":"$7.8 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":66,"printed_page":"61","quote":"即較二零二五／二六年度分別再節省約七十八億及一百五十六","printed":"七十八億"}},"notes":"Budget Speech para. 258; HTML: https://www.budget.gov.hk/2026/eng/budget51.html (zh: https://www.budget.gov.hk/2026/chi/budget51.html). Chinese speech prints the amount in Chinese numerals (\"七十八億\")."},{"id":"exp.speech.pep_savings_2027.2027-28.est","label_en":"Productivity Enhancement Programme: further savings in 2027-28 over 2025-26","label_zh":"資源效率優化計劃：2027-28年度較2025-26年度再節省的開支","value":15.6,"unit":"HKD_billion","fy":"2027-28","basis":"projection","measure":"savings","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":85,"printed_page":"80","quote":"$15.6 billion respectively over 2025-26.","printed":"$15.6 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":66,"printed_page":"61","quote":"即較二零二五／二六年度分別再節省約七十八億及一百五十六 億元的開支。","printed":"一百五十六億元"}},"notes":"Budget Speech para. 258; HTML: https://www.budget.gov.hk/2026/eng/budget51.html (zh: https://www.budget.gov.hk/2026/chi/budget51.html). Chinese speech prints the amount in Chinese numerals (\"一百五十六億元\")."},{"id":"exp.speech.exchange_fund_to_cwrf.2026-27.est","label_en":"Transfer from the Exchange Fund to the Capital Works Reserve Fund in each of 2026-27 and 2027-28 (financing, not expenditure)","label_zh":"每年由外匯基金轉撥基本工程儲備基金的款項（2026-27及2027-28年度；屬融資安排，並非開支）","value":75,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"financing","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":88,"printed_page":"83","quote":"transferring $75 billion in each of the coming two financial years,","printed":"$75 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":68,"printed_page":"63","quote":"財政年度每年轉撥七百五十億元至基本工程儲備基金，以支持","printed":"七百五十億元"}},"notes":"Budget Speech para. 265; HTML: https://www.budget.gov.hk/2026/eng/budget51.html (zh: https://www.budget.gov.hk/2026/chi/budget51.html). Chinese speech prints the amount in Chinese numerals (\"七百五十億元\"). Total $150 billion over two years to support the Northern Metropolis and other infrastructure projects."},{"id":"exp.speech.one_month_social_security.2026-27.est","label_en":"One-off extra payment: one month of CSSA standard rate / Old Age Allowance / Old Age Living Allowance / Disability Allowance (and similar for Working Family Allowance)","label_zh":"一次性額外發放一個月綜援標準金額、高齡津貼、長者生活津貼或傷殘津貼（及在職家庭津貼的相若安排）","value":6.5,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"one_off_relief_spending","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":94,"printed_page":"89","quote":"$6.5 billion.","printed":"$6.5 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":72,"printed_page":"67","quote":"作出相若安排，涉及額外開支合共約六十五億元。","printed":"六十五億元"}},"notes":"Budget Speech para. 279; HTML: https://www.budget.gov.hk/2026/eng/budget55.html (zh: https://www.budget.gov.hk/2026/chi/budget55.html). Chinese speech prints the amount in Chinese numerals (\"六十五億元\"). Only spending item among the relief measures in para. 279 (the others are revenue forgone)."},{"id":"exp.speech.wang_fuk_court_housing.2026-27.est","label_en":"Tai Po fire: long-term housing arrangements for Wang Fuk Court (earmark)","label_zh":"大埔火災：宏福苑長遠居住安排（預留款項）","value":4,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":78,"printed_page":"73","quote":"long-term housing arrangements and earmarked $4 billion","printed":"$4 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":61,"printed_page":"56","quote":"亦剛公布後續的長遠居住安排，並為此預留四十億元。","printed":"四十億元"}},"notes":"Budget Speech para. 233; HTML: https://www.budget.gov.hk/2026/eng/budget42.html (zh: https://www.budget.gov.hk/2026/chi/budget42.html). Chinese speech prints the amount in Chinese numerals (\"四十億元\"). Appears in the Estimates as Head 62 Subhead 700 item 804 (approved commitment $4,000,000,000)."},{"id":"exp.speech.ccsv_vouchers.2026-27.est","label_en":"Community Care Service Vouchers for the Elderly: +4 000 to 16 000 (estimated full-year expenditure)","label_zh":"長者社區照顧服務券增加四千張至一萬六千張（每年總開支）","value":1.2,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":78,"printed_page":"73","quote":"estimated full-year expenditure of $1.2 billion and $1.97 billion","printed":"$1.2 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":61,"printed_page":"56","quote":"七 千 張，預算每年總開支分別約十二億和十九億七千萬元。政 府","printed":"十二億"}},"notes":"Budget Speech para. 236; HTML: https://www.budget.gov.hk/2026/eng/budget43.html (zh: https://www.budget.gov.hk/2026/chi/budget43.html). Chinese speech prints the amount in Chinese numerals (\"十二億\")."},{"id":"exp.speech.rcsv_vouchers.2026-27.est","label_en":"Residential Care Service Vouchers for the Elderly: +1 000 to 7 000 (estimated full-year expenditure)","label_zh":"長者院舍照顧服務券增加一千張至七千張（每年總開支）","value":1.97,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":78,"printed_page":"73","quote":"estimated full-year expenditure of $1.2 billion and $1.97 billion","printed":"$1.97 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":61,"printed_page":"56","quote":"七 千 張，預算每年總開支分別約十二億和十九億七千萬元。政 府","printed":"十九億七千萬元"}},"notes":"Budget Speech para. 236; HTML: https://www.budget.gov.hk/2026/eng/budget43.html (zh: https://www.budget.gov.hk/2026/chi/budget43.html). Chinese speech prints the amount in Chinese numerals (\"十九億七千萬元\")."},{"id":"exp.speech.rehab_places.2026-27.est","label_en":"About 450 additional rehabilitation day, residential and pre-school places (additional annual expenditure)","label_zh":"增加約四百五十個康復服務日間、住宿及學前名額（每年額外開支）","value":107,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":80,"printed_page":"75","quote":"additional annual expenditure of about $107 million. For school","printed":"$107 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":63,"printed_page":"58","quote":"日 間、住宿及學前名額，涉及額外開支每年約一億零七百萬元。","printed":"一億零七百萬元"}},"notes":"Budget Speech para. 244; HTML: https://www.budget.gov.hk/2026/eng/budget47.html (zh: https://www.budget.gov.hk/2026/chi/budget47.html). Chinese speech prints the amount in Chinese numerals (\"一億零七百萬元\")."},{"id":"exp.speech.rehab_bridging.2026-27.est","label_en":"Bridging and support services for children from On-site Pre-school Rehabilitation Services entering primary school (additional annual expenditure)","label_zh":"為接受到校學前康復服務的學童升讀小學提供銜接和支援服務（每年額外開支）","value":260,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":80,"printed_page":"75","quote":"additional annual expenditure of about $260 million.","printed":"$260 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":63,"printed_page":"58","quote":"第 一個學期提供銜接和支援服務，涉及額外開支每年約二億 六 千萬元。","printed":"二億六千萬元"}},"notes":"Budget Speech para. 244; HTML: https://www.budget.gov.hk/2026/eng/budget47.html (zh: https://www.budget.gov.hk/2026/chi/budget47.html). Chinese speech prints the amount in Chinese numerals (\"二億六千萬元\")."},{"id":"exp.speech.reemployment_allowance.2026-27.est","label_en":"Re-employment Allowance Pilot Scheme provision for 2026-27","label_zh":"再就業津貼試行計劃2026-27年度撥款","value":222,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":80,"printed_page":"75","quote":"will be increased to $222 million in the coming financial year.","printed":"$222 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":63,"printed_page":"58","quote":"已錄得超過三萬七千宗就業個案，下年度的撥款會增加至二億 二千二百萬元。","printed":"二億二千二百萬元"}},"notes":"Budget Speech para. 245; HTML: https://www.budget.gov.hk/2026/eng/budget48.html (zh: https://www.budget.gov.hk/2026/chi/budget48.html). Chinese speech prints the amount in Chinese numerals (\"二億二千二百萬元\")."},{"id":"exp.speech.ehcv_reward.2026-27.est","label_en":"Elderly Health Care Voucher Pilot Reward Scheme extended to end-2028 (additional expenditure)","label_zh":"長者醫療券獎賞先導計劃延長至二零二八年底（額外開支）","value":1,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":81,"printed_page":"76","quote":"expenditure of about $1 billion.","printed":"$1 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":64,"printed_page":"59","quote":"特 定基層醫療服務累計達一千元，便可獲五百元醫療券獎賞， 涉及額外開支約十億元。","printed":"十億元"}},"notes":"Budget Speech para. 248; HTML: https://www.budget.gov.hk/2026/eng/budget49.html (zh: https://www.budget.gov.hk/2026/chi/budget49.html). Chinese speech prints the amount in Chinese numerals (\"十億元\")."},{"id":"exp.speech.women_empowerment_fund.2026-27.est","label_en":"Women Empowerment Fund annual funding (from 2026-27)","label_zh":"婦女自強基金年度撥款（由下年度起）","value":30,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":80,"printed_page":"75","quote":"$30 million starting from the next financial year.","printed":"$30 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":62,"printed_page":"57","quote":"三 千 萬元，以促進婦女的全面發展。","printed":"三千萬元"}},"notes":"Budget Speech para. 242; HTML: https://www.budget.gov.hk/2026/eng/budget45.html (zh: https://www.budget.gov.hk/2026/chi/budget45.html). Chinese speech prints the amount in Chinese numerals (\"三千萬元\")."},{"id":"exp.speech.youth_exchange.2026-27.est","label_en":"Additional funding for the HYAB Funding Scheme for International Youth Exchange","label_zh":"民青局國際青年交流資助計劃額外撥款","value":60,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":79,"printed_page":"74","quote":"Mainland and allocating an additional $60 million for implementing","printed":"$60 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":62,"printed_page":"57","quote":"六 千 萬元持續推展「民青局國際青年交流資助計劃」。","printed":"六千萬元"}},"notes":"Budget Speech para. 240; HTML: https://www.budget.gov.hk/2026/eng/budget44.html (zh: https://www.budget.gov.hk/2026/chi/budget44.html). Chinese speech prints the amount in Chinese numerals (\"六千萬元\")."},{"id":"exp.speech.building_rehab_scheme.2026-27.est","label_en":"New building rehabilitation subsidy scheme replacing Operation Building Bright 2.0 (earmark)","label_zh":"取代樓宇更新大行動2.0的全新資助計劃（預留款項）","value":3,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":78,"printed_page":"73","quote":"We will earmark $3 billion accordingly. Moreover, we will","printed":"$3 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":61,"printed_page":"56","quote":"資助計劃，我們會為此預留三十億元。我們亦會撥款十億元延 續","printed":"三十億元"}},"notes":"Budget Speech para. 235; HTML: https://www.budget.gov.hk/2026/eng/budget42.html (zh: https://www.budget.gov.hk/2026/chi/budget42.html). Chinese speech prints the amount in Chinese numerals (\"三十億元\")."},{"id":"exp.speech.lift_modernisation.2026-27.est","label_en":"Extension of the Lift Modernisation Subsidy Scheme","label_zh":"延續優化升降機資助計劃","value":1,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":78,"printed_page":"73","quote":"allocate $1 billion to extend the Lift Modernisation Subsidy Scheme","printed":"$1 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":61,"printed_page":"56","quote":"資助計劃，我們會為此預留三十億元。我們亦會撥款十億元延 續","printed":"十億元"}},"notes":"Budget Speech para. 235; HTML: https://www.budget.gov.hk/2026/eng/budget42.html (zh: https://www.budget.gov.hk/2026/chi/budget42.html). Chinese speech prints the amount in Chinese numerals (\"十億元\")."},{"id":"exp.speech.ura_smart_tender.2026-27.est","label_en":"Allocation to the URA for enhanced \"Smart Tender\" and subsidies","label_zh":"向市建局撥款推行加強版「招標妥」及資助","value":300,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":78,"printed_page":"73","quote":"measures, we propose allocating a total of $300 million to the URA.","printed":"$300 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":61,"printed_page":"56","quote":"我 們建議向市建局撥款共三億元。","printed":"三億元"}},"notes":"Budget Speech para. 234; HTML: https://www.budget.gov.hk/2026/eng/budget42.html (zh: https://www.budget.gov.hk/2026/chi/budget42.html). Chinese speech prints the amount in Chinese numerals (\"三億元\")."},{"id":"exp.speech.construction_itf.2026-27.est","label_en":"Injection into the Construction Innovation and Technology Fund","label_zh":"向建造業創新及科技基金注資","value":1,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":76,"printed_page":"71","quote":"We will inject $1 billion into the fund to continue supporting","printed":"$1 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":59,"printed_page":"54","quote":"科技，提升生產力及工地安全，減低建造成本。我們會注資十億元，","printed":"十億元"}},"notes":"Budget Speech para. 227; HTML: https://www.budget.gov.hk/2026/eng/budget40.html (zh: https://www.budget.gov.hk/2026/chi/budget40.html). Chinese speech prints the amount in Chinese numerals (\"十億元\")."},{"id":"exp.speech.building_tech_institute.2026-27.est","label_en":"Earmark for the Building Technology Research Institute studies","label_zh":"支持香港建築科技研究院開展研究的預留款項","value":100,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":77,"printed_page":"72","quote":"construction costs, we have earmarked $100 million for","printed":"$100 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":59,"printed_page":"54","quote":"一 億元，支持香港建築科技研究院開展多項研究，包括建築標 準","printed":"一億元"}},"notes":"Budget Speech para. 230; HTML: https://www.budget.gov.hk/2026/eng/budget40.html (zh: https://www.budget.gov.hk/2026/chi/budget40.html). Chinese speech prints the amount in Chinese numerals (\"一億元\")."},{"id":"exp.speech.hsk_industry_park_co.2026-27.est","label_en":"Initial capital injection for the Hung Shui Kiu Industry Park Company Limited (subject to LegCo approval)","label_zh":"向洪水橋產業園有限公司注資的起始資金（須經立法會批准）","value":10,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"capital_injection","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":71,"printed_page":"66","quote":"of $10 billion to support its initial operation and development needs,","printed":"$10 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":55,"printed_page":"50","quote":"以加速產業導入。我們計劃向立法會申請注資一百億元作為","printed":"一百億元"}},"notes":"Budget Speech para. 211; HTML: https://www.budget.gov.hk/2026/eng/budget36.html (zh: https://www.budget.gov.hk/2026/chi/budget36.html). Chinese speech prints the amount in Chinese numerals (\"一百億元\")."},{"id":"exp.speech.san_tin_technopole_co.2026-27.est","label_en":"Initial capital for a dedicated San Tin Technopole development company (subject to LegCo approval)","label_zh":"新田科技城專屬公司的起始資金（須經立法會批准）","value":10,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"capital_injection","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":28,"printed_page":"23","quote":"inject $10 billion as initial capital to take forward the development,","printed":"$10 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":22,"printed_page":"17","quote":"推動開發，並向立法會申請注資一百億元起始資金，同時帶動","printed":"一百億元"}},"notes":"Budget Speech para. 69; HTML: https://www.budget.gov.hk/2026/eng/budget10.html (zh: https://www.budget.gov.hk/2026/chi/budget10.html). Chinese speech prints the amount in Chinese numerals (\"一百億元\")."},{"id":"exp.speech.hetao_park_co.2026-27.est","label_en":"Funding injection to the Hetao Hong Kong Park company (subject to LegCo approval)","label_zh":"向河套香港園區公司注資（須經立法會批准）","value":10,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"capital_injection","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":27,"printed_page":"22","quote":"LegCo) to inject a funding of $10 billion to the park company to","printed":"$10 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":21,"printed_page":"16","quote":"67. 我們會向立法會申請注資一百億元予園區公司以","printed":"一百億元"}},"notes":"Budget Speech para. 67; HTML: https://www.budget.gov.hk/2026/eng/budget10.html (zh: https://www.budget.gov.hk/2026/chi/budget10.html). Chinese speech prints the amount in Chinese numerals (\"一百億元\")."},{"id":"exp.speech.nm_university_town_loans.2026-27.est","label_en":"Earmark for loans to support campus development in the Northern Metropolis University Town","label_zh":"以貸款方式支持北都大學城校舍建設的預留款項","value":10,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"loan_earmark","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":61,"printed_page":"56","quote":"$10 billion for providing loans to support campus development.","printed":"$10 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":47,"printed_page":"42","quote":"申 請發展校舍。我們將預留一百億元，以貸款方式支持其校舍","printed":"一百億元"}},"notes":"Budget Speech para. 179; HTML: https://www.budget.gov.hk/2026/eng/budget26.html (zh: https://www.budget.gov.hk/2026/chi/budget26.html). Chinese speech prints the amount in Chinese numerals (\"一百億元\")."},{"id":"exp.speech.hktb.2026-27.est","label_en":"Allocation to the Hong Kong Tourism Board for 2026-27","label_zh":"2026-27年度向香港旅遊發展局撥款","value":1660,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":63,"printed_page":"58","quote":"coming year, we will allocate $1,660 million to the Hong Kong","printed":"$1,660 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":49,"printed_page":"44","quote":"十 六 億六千萬元。","printed":"十六億六千萬元"}},"notes":"Budget Speech para. 182; HTML: https://www.budget.gov.hk/2026/eng/budget28.html (zh: https://www.budget.gov.hk/2026/chi/budget28.html). Chinese speech prints the amount in Chinese numerals (\"十六億六千萬元\")."},{"id":"exp.speech.built_heritage_fund.2026-27.est","label_en":"Additional funding for the Built Heritage Conservation Fund","label_zh":"向保育歷史建築基金增撥款項","value":1,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":64,"printed_page":"59","quote":"will earmark an additional funding of $1 billion for the Built","printed":"$1 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":50,"printed_page":"45","quote":"增撥十億元，以繼續推動相關工作。","printed":"十億元"}},"notes":"Budget Speech para. 188; HTML: https://www.budget.gov.hk/2026/eng/budget28.html (zh: https://www.budget.gov.hk/2026/chi/budget28.html). Chinese speech prints the amount in Chinese numerals (\"十億元\")."},{"id":"exp.speech.nm_urban_rural_fund.2026-27.est","label_en":"NM Urban-rural Integration Fund (pilot scheme)","label_zh":"北都城鄉共融基金先導計劃","value":200,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":65,"printed_page":"60","quote":"integration”, we propose allocating $200 million for launching the","printed":"$200 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":50,"printed_page":"45","quote":"撥款二億元推出「北都城鄉共融基金」先導計劃，鼓勵非政府","printed":"二億元"}},"notes":"Budget Speech para. 190; HTML: https://www.budget.gov.hk/2026/eng/budget28.html (zh: https://www.budget.gov.hk/2026/chi/budget28.html). Chinese speech prints the amount in Chinese numerals (\"二億元\")."},{"id":"exp.speech.sports_fund.2026-27.est","label_en":"Injection into the sports portion of the Arts and Sport Development Fund","label_zh":"向藝術及體育發展基金的體育部分注資","value":1.2,"unit":"HKD_billion","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":66,"printed_page":"61","quote":"192. We will inject $1.2 billion into the sports portion of the Arts","printed":"$1.2 billion"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":51,"printed_page":"46","quote":"十 二億元，進一步推動體育發展，包括強化隊際運動項目運動","printed":"十二億元"}},"notes":"Budget Speech para. 192; HTML: https://www.budget.gov.hk/2026/eng/budget29.html (zh: https://www.budget.gov.hk/2026/chi/budget29.html). Chinese speech prints the amount in Chinese numerals (\"十二億元\")."},{"id":"exp.speech.chinese_medicine_fund.2026-27.est","label_en":"Injection into the Chinese Medicine Development Fund","label_zh":"向中醫藥發展基金注資","value":500,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":24,"printed_page":"19","quote":"development of Chinese medicine. We will inject $500 million","printed":"$500 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":19,"printed_page":"14","quote":"注資五億元，就策略性主題進行研究、培訓及國際推廣。","printed":"五億元"}},"notes":"Budget Speech para. 56; HTML: https://www.budget.gov.hk/2026/eng/budget08.html (zh: https://www.budget.gov.hk/2026/chi/budget08.html). Chinese speech prints the amount in Chinese numerals (\"五億元\")."},{"id":"exp.speech.manufacturing_innovation_centre.2026-27.est","label_en":"Earmark for the first national manufacturing innovation centre outside the Mainland","label_zh":"在港建設首個境外國家製造業創新中心的預留款項","value":220,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":25,"printed_page":"20","quote":"$220 million for establishing in Hong Kong the first national","printed":"$220 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":20,"printed_page":"15","quote":"我 們會預留約二億二千萬元，在港建設首個境外的國家製造業","printed":"二億二千萬元"}},"notes":"Budget Speech para. 60; HTML: https://www.budget.gov.hk/2026/eng/budget09.html (zh: https://www.budget.gov.hk/2026/chi/budget09.html). Chinese speech prints the amount in Chinese numerals (\"二億二千萬元\")."},{"id":"exp.speech.ai_public_courses.2026-27.est","label_en":"AI application courses, seminars and competitions for students and the public","label_zh":"為學生及公眾籌辦AI應用學習課程、講座及比賽","value":50,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":20,"printed_page":"15","quote":"users. We will allocate $50 million to take forward this initiative.","printed":"$50 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":16,"printed_page":"11","quote":"五千萬元。","printed":"五千萬元"}},"notes":"Budget Speech para. 43; HTML: https://www.budget.gov.hk/2026/eng/budget07.html (zh: https://www.budget.gov.hk/2026/chi/budget07.html). Chinese speech prints the amount in Chinese numerals (\"五千萬元\")."},{"id":"exp.speech.ai_government.2026-27.est","label_en":"Introducing leading industry technologies to accelerate the Government’s digital-intelligence transformation","label_zh":"引入業界領先技術加速政府數智化轉型","value":100,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":22,"printed_page":"17","quote":"allocate $100 million for introducing leading technologies from the","printed":"$100 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":18,"printed_page":"13","quote":"重組工作流程及提升效率。我們會撥款一億元，引入業界的領 先","printed":"一億元"}},"notes":"Budget Speech para. 50; HTML: https://www.budget.gov.hk/2026/eng/budget07.html (zh: https://www.budget.gov.hk/2026/chi/budget07.html). Chinese speech prints the amount in Chinese numerals (\"一億元\")."},{"id":"exp.speech.bud_fund.2026-27.est","label_en":"Injection into the BUD Fund (Branding, Upgrading and Domestic Sales)","label_zh":"向BUD專項基金注資","value":200,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":47,"printed_page":"42","quote":"Government will inject $200 million into the fund, raise the funding","printed":"$200 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":37,"printed_page":"32","quote":"二 億 元，將「申請易」的資助上限提高至每宗十五萬元，並為","printed":"二億元"}},"notes":"Budget Speech para. 132; HTML: https://www.budget.gov.hk/2026/eng/budget18.html (zh: https://www.budget.gov.hk/2026/chi/budget18.html). Chinese speech prints the amount in Chinese numerals (\"二億元\")."},{"id":"exp.speech.exhibitions.2026-27.est","label_en":"Earmark for attracting large-scale international exhibitions (pilot)","label_zh":"吸引大型國際展覽來港的預留款項（試行）","value":100,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":48,"printed_page":"43","quote":"hub, the Government will earmark $100 million for attracting large-","printed":"$100 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":38,"printed_page":"33","quote":"建 設，政府會預留一億元，試行與相關機構合作，聚焦吸引具備","printed":"一億元"}},"notes":"Budget Speech para. 136; HTML: https://www.budget.gov.hk/2026/eng/budget18.html (zh: https://www.budget.gov.hk/2026/chi/budget18.html). Chinese speech prints the amount in Chinese numerals (\"一億元\")."},{"id":"exp.speech.green_maritime.2026-27.est","label_en":"Port dues concessions and incentives for green-fuel vessels (government subsidies)","label_zh":"綠色燃料船舶港口費減免及優惠（政府資助）","value":34,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":52,"printed_page":"47","quote":"around $34 million. The Government will take forward a","printed":"$34 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":41,"printed_page":"36","quote":"綠色轉型，涉及的政府資助約三千四百萬元。政府年內會修例","printed":"三千四百萬元"}},"notes":"Budget Speech para. 148; HTML: https://www.budget.gov.hk/2026/eng/budget20.html (zh: https://www.budget.gov.hk/2026/chi/budget20.html). Chinese speech prints the amount in Chinese numerals (\"三千四百萬元\")."},{"id":"exp.speech.construction_training.2026-27.est","label_en":"Additional government-funded training places for construction professionals","label_zh":"增加建造業專業人才的政府培訓學額","value":65,"unit":"HKD_million","fy":"2026-27","basis":"estimate","measure":"spending_initiative","src":{"en":{"doc":"The 2026-27 Budget – Speech by the Financial Secretary moving the Second Reading of the Appropriation Bill 2026 (25 February 2026)","url":"https://www.budget.gov.hk/2026/eng/pdf/e_budget_speech_2026-27.pdf","pdf_page":59,"printed_page":"54","quote":"obtaining professional qualifications, we will allocate $65 million","printed":"$65 million"},"zh":{"doc":"二零二六至二七財政年度政府財政預算案 – 財政司司長動議二讀《二零二六年撥款條例草案》的演辭（二零二六年二月二十五日）","url":"https://www.budget.gov.hk/2026/chi/pdf/c_budget_speech_2026-27.pdf","pdf_page":46,"printed_page":"41","quote":"需 求。為協助更多畢業生獲取專業資格，我們會撥款六千五百 萬 元，增加今年政府培訓學額。","printed":"六千五百萬"}},"notes":"Budget Speech para. 172; HTML: https://www.budget.gov.hk/2026/eng/budget24.html (zh: https://www.budget.gov.hk/2026/chi/budget24.html). Chinese speech prints the amount in Chinese numerals (\"六千五百萬\")."}],"chart_image_figures":[{"id":"exp.pag_tge_share.community_external.2026-27.est","label_en":"Community and External Affairs — share of Total Government Expenditure","label_zh":"社區及對外事務 — 佔政府開支總額百分比","value":3.3,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Government Expenditure : 2026-27 Estimate: Community and External Affairs 3.3%","printed":"3.3%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 政府開支總額：二零二六／二七年度預算：社區及對外事務 3.3%","printed":"3.3%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tge_share.economic.2026-27.est","label_en":"Economic — share of Total Government Expenditure","label_zh":"經濟 — 佔政府開支總額百分比","value":6.7,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Government Expenditure : 2026-27 Estimate: Economic 6.7%","printed":"6.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 政府開支總額：二零二六／二七年度預算：經濟 6.7%","printed":"6.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tge_share.education.2026-27.est","label_en":"Education — share of Total Government Expenditure","label_zh":"教育 — 佔政府開支總額百分比","value":13.3,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Government Expenditure : 2026-27 Estimate: Education 13.3%","printed":"13.3%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 政府開支總額：二零二六／二七年度預算：教育 13.3%","printed":"13.3%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tge_share.environment_food.2026-27.est","label_en":"Environment and Food — share of Total Government Expenditure","label_zh":"環境及食物 — 佔政府開支總額百分比","value":6,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Government Expenditure : 2026-27 Estimate: Environment and Food 6.0%","printed":"6.0%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 政府開支總額：二零二六／二七年度預算：環境及食物 6.0%","printed":"6.0%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tge_share.health.2026-27.est","label_en":"Health — share of Total Government Expenditure","label_zh":"衞生 — 佔政府開支總額百分比","value":18.2,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Government Expenditure : 2026-27 Estimate: Health 18.2%","printed":"18.2%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 政府開支總額：二零二六／二七年度預算：衞生 18.2%","printed":"18.2%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tge_share.housing.2026-27.est","label_en":"Housing — share of Total Government Expenditure","label_zh":"房屋 — 佔政府開支總額百分比","value":0.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Government Expenditure : 2026-27 Estimate: Housing 0.9%","printed":"0.9%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 政府開支總額：二零二六／二七年度預算：房屋 0.9%","printed":"0.9%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tge_share.infrastructure.2026-27.est","label_en":"Infrastructure — share of Total Government Expenditure","label_zh":"基礎建設 — 佔政府開支總額百分比","value":14.8,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Government Expenditure : 2026-27 Estimate: Infrastructure 14.8%","printed":"14.8%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 政府開支總額：二零二六／二七年度預算：基礎建設 14.8%","printed":"14.8%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tge_share.security.2026-27.est","label_en":"Security — share of Total Government Expenditure","label_zh":"保安 — 佔政府開支總額百分比","value":8.5,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Government Expenditure : 2026-27 Estimate: Security 8.5%","printed":"8.5%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 政府開支總額：二零二六／二七年度預算：保安 8.5%","printed":"8.5%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tge_share.social_welfare.2026-27.est","label_en":"Social Welfare — share of Total Government Expenditure","label_zh":"社會福利 — 佔政府開支總額百分比","value":17.6,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Government Expenditure : 2026-27 Estimate: Social Welfare 17.6%","printed":"17.6%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 政府開支總額：二零二六／二七年度預算：社會福利 17.6%","printed":"17.6%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tge_share.support.2026-27.est","label_en":"Support — share of Total Government Expenditure","label_zh":"輔助服務 — 佔政府開支總額百分比","value":10.7,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Government Expenditure : 2026-27 Estimate: Support 10.7%","printed":"10.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 政府開支總額：二零二六／二七年度預算：輔助服務 10.7%","printed":"10.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tpe_share.community_external.2026-27.est","label_en":"Community and External Affairs — share of Total Public Expenditure","label_zh":"社區及對外事務 — 佔公共開支總額百分比","value":3.1,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Public Expenditure : 2026-27 Estimate: Community and External Affairs 3.1%","printed":"3.1%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 公共開支總額：二零二六／二七年度預算：社區及對外事務 3.1%","printed":"3.1%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tpe_share.economic.2026-27.est","label_en":"Economic — share of Total Public Expenditure","label_zh":"經濟 — 佔公共開支總額百分比","value":6.7,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Public Expenditure : 2026-27 Estimate: Economic 6.7%","printed":"6.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 公共開支總額：二零二六／二七年度預算：經濟 6.7%","printed":"6.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tpe_share.education.2026-27.est","label_en":"Education — share of Total Public Expenditure","label_zh":"教育 — 佔公共開支總額百分比","value":12.4,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Public Expenditure : 2026-27 Estimate: Education 12.4%","printed":"12.4%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 公共開支總額：二零二六／二七年度預算：教育 12.4%","printed":"12.4%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tpe_share.environment_food.2026-27.est","label_en":"Environment and Food — share of Total Public Expenditure","label_zh":"環境及食物 — 佔公共開支總額百分比","value":5.7,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Public Expenditure : 2026-27 Estimate: Environment and Food 5.7%","printed":"5.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 公共開支總額：二零二六／二七年度預算：環境及食物 5.7%","printed":"5.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tpe_share.health.2026-27.est","label_en":"Health — share of Total Public Expenditure","label_zh":"衞生 — 佔公共開支總額百分比","value":16.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Public Expenditure : 2026-27 Estimate: Health 16.9%","printed":"16.9%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 公共開支總額：二零二六／二七年度預算：衞生 16.9%","printed":"16.9%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tpe_share.housing.2026-27.est","label_en":"Housing — share of Total Public Expenditure","label_zh":"房屋 — 佔公共開支總額百分比","value":7.1,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Public Expenditure : 2026-27 Estimate: Housing 7.1%","printed":"7.1%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 公共開支總額：二零二六／二七年度預算：房屋 7.1%","printed":"7.1%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tpe_share.infrastructure.2026-27.est","label_en":"Infrastructure — share of Total Public Expenditure","label_zh":"基礎建設 — 佔公共開支總額百分比","value":13.8,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Public Expenditure : 2026-27 Estimate: Infrastructure 13.8%","printed":"13.8%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 公共開支總額：二零二六／二七年度預算：基礎建設 13.8%","printed":"13.8%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tpe_share.security.2026-27.est","label_en":"Security — share of Total Public Expenditure","label_zh":"保安 — 佔公共開支總額百分比","value":7.9,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Public Expenditure : 2026-27 Estimate: Security 7.9%","printed":"7.9%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 公共開支總額：二零二六／二七年度預算：保安 7.9%","printed":"7.9%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tpe_share.social_welfare.2026-27.est","label_en":"Social Welfare — share of Total Public Expenditure","label_zh":"社會福利 — 佔公共開支總額百分比","value":16.4,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Public Expenditure : 2026-27 Estimate: Social Welfare 16.4%","printed":"16.4%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 公共開支總額：二零二六／二七年度預算：社會福利 16.4%","printed":"16.4%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_tpe_share.support.2026-27.est","label_en":"Support — share of Total Public Expenditure","label_zh":"輔助服務 — 佔公共開支總額百分比","value":10,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"total_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"Percentage Share of Expenditure by Policy Area Group / Total Public Expenditure : 2026-27 Estimate: Support 10.0%","printed":"10.0%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":13,"printed_page":"27","quote":"按政策組別列出的開支百分比 / 公共開支總額：二零二六／二七年度預算：輔助服務 10.0%","printed":"10.0%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rge_share.community_external.2026-27.est","label_en":"Community and External Affairs — share of Recurrent Government Expenditure","label_zh":"社區及對外事務 — 佔政府經常開支百分比","value":3.1,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Government Expenditure : 2026-27 Estimate: Community and External Affairs 3.1%","printed":"3.1%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 政府經常開支：二零二六／二七年度預算：社區及對外事務 3.1%","printed":"3.1%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rge_share.economic.2026-27.est","label_en":"Economic — share of Recurrent Government Expenditure","label_zh":"經濟 — 佔政府經常開支百分比","value":3.2,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Government Expenditure : 2026-27 Estimate: Economic 3.2%","printed":"3.2%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 政府經常開支：二零二六／二七年度預算：經濟 3.2%","printed":"3.2%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rge_share.education.2026-27.est","label_en":"Education — share of Recurrent Government Expenditure","label_zh":"教育 — 佔政府經常開支百分比","value":17.1,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Government Expenditure : 2026-27 Estimate: Education 17.1%","printed":"17.1%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 政府經常開支：二零二六／二七年度預算：教育 17.1%","printed":"17.1%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rge_share.environment_food.2026-27.est","label_en":"Environment and Food — share of Recurrent Government Expenditure","label_zh":"環境及食物 — 佔政府經常開支百分比","value":4.4,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Government Expenditure : 2026-27 Estimate: Environment and Food 4.4%","printed":"4.4%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 政府經常開支：二零二六／二七年度預算：環境及食物 4.4%","printed":"4.4%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rge_share.health.2026-27.est","label_en":"Health — share of Recurrent Government Expenditure","label_zh":"衞生 — 佔政府經常開支百分比","value":19.8,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Government Expenditure : 2026-27 Estimate: Health 19.8%","printed":"19.8%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 政府經常開支：二零二六／二七年度預算：衞生 19.8%","printed":"19.8%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rge_share.housing.2026-27.est","label_en":"Housing — share of Recurrent Government Expenditure","label_zh":"房屋 — 佔政府經常開支百分比","value":0.2,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Government Expenditure : 2026-27 Estimate: Housing 0.2%","printed":"0.2%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 政府經常開支：二零二六／二七年度預算：房屋 0.2%","printed":"0.2%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rge_share.infrastructure.2026-27.est","label_en":"Infrastructure — share of Recurrent Government Expenditure","label_zh":"基礎建設 — 佔政府經常開支百分比","value":5.8,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Government Expenditure : 2026-27 Estimate: Infrastructure 5.8%","printed":"5.8%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 政府經常開支：二零二六／二七年度預算：基礎建設 5.8%","printed":"5.8%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rge_share.security.2026-27.est","label_en":"Security — share of Recurrent Government Expenditure","label_zh":"保安 — 佔政府經常開支百分比","value":10.1,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Government Expenditure : 2026-27 Estimate: Security 10.1%","printed":"10.1%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 政府經常開支：二零二六／二七年度預算：保安 10.1%","printed":"10.1%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rge_share.social_welfare.2026-27.est","label_en":"Social Welfare — share of Recurrent Government Expenditure","label_zh":"社會福利 — 佔政府經常開支百分比","value":22.7,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Government Expenditure : 2026-27 Estimate: Social Welfare 22.7%","printed":"22.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 政府經常開支：二零二六／二七年度預算：社會福利 22.7%","printed":"22.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rge_share.support.2026-27.est","label_en":"Support — share of Recurrent Government Expenditure","label_zh":"輔助服務 — 佔政府經常開支百分比","value":13.6,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_government_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Government Expenditure : 2026-27 Estimate: Support 13.6%","printed":"13.6%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 政府經常開支：二零二六／二七年度預算：輔助服務 13.6%","printed":"13.6%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rpe_share.community_external.2026-27.est","label_en":"Community and External Affairs — share of Recurrent Public Expenditure","label_zh":"社區及對外事務 — 佔公共經常開支百分比","value":3,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Public Expenditure : 2026-27 Estimate: Community and External Affairs 3.0%","printed":"3.0%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 公共經常開支：二零二六／二七年度預算：社區及對外事務 3.0%","printed":"3.0%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rpe_share.economic.2026-27.est","label_en":"Economic — share of Recurrent Public Expenditure","label_zh":"經濟 — 佔公共經常開支百分比","value":3.7,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Public Expenditure : 2026-27 Estimate: Economic 3.7%","printed":"3.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 公共經常開支：二零二六／二七年度預算：經濟 3.7%","printed":"3.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rpe_share.education.2026-27.est","label_en":"Education — share of Recurrent Public Expenditure","label_zh":"教育 — 佔公共經常開支百分比","value":16.4,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Public Expenditure : 2026-27 Estimate: Education 16.4%","printed":"16.4%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 公共經常開支：二零二六／二七年度預算：教育 16.4%","printed":"16.4%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rpe_share.environment_food.2026-27.est","label_en":"Environment and Food — share of Recurrent Public Expenditure","label_zh":"環境及食物 — 佔公共經常開支百分比","value":4.3,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Public Expenditure : 2026-27 Estimate: Environment and Food 4.3%","printed":"4.3%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 公共經常開支：二零二六／二七年度預算：環境及食物 4.3%","printed":"4.3%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rpe_share.health.2026-27.est","label_en":"Health — share of Recurrent Public Expenditure","label_zh":"衞生 — 佔公共經常開支百分比","value":19,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Public Expenditure : 2026-27 Estimate: Health 19.0%","printed":"19.0%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 公共經常開支：二零二六／二七年度預算：衞生 19.0%","printed":"19.0%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rpe_share.housing.2026-27.est","label_en":"Housing — share of Recurrent Public Expenditure","label_zh":"房屋 — 佔公共經常開支百分比","value":3.6,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Public Expenditure : 2026-27 Estimate: Housing 3.6%","printed":"3.6%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 公共經常開支：二零二六／二七年度預算：房屋 3.6%","printed":"3.6%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rpe_share.infrastructure.2026-27.est","label_en":"Infrastructure — share of Recurrent Public Expenditure","label_zh":"基礎建設 — 佔公共經常開支百分比","value":5.6,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Public Expenditure : 2026-27 Estimate: Infrastructure 5.6%","printed":"5.6%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 公共經常開支：二零二六／二七年度預算：基礎建設 5.6%","printed":"5.6%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rpe_share.security.2026-27.est","label_en":"Security — share of Recurrent Public Expenditure","label_zh":"保安 — 佔公共經常開支百分比","value":9.7,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Public Expenditure : 2026-27 Estimate: Security 9.7%","printed":"9.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 公共經常開支：二零二六／二七年度預算：保安 9.7%","printed":"9.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rpe_share.social_welfare.2026-27.est","label_en":"Social Welfare — share of Recurrent Public Expenditure","label_zh":"社會福利 — 佔公共經常開支百分比","value":21.7,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Public Expenditure : 2026-27 Estimate: Social Welfare 21.7%","printed":"21.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 公共經常開支：二零二六／二七年度預算：社會福利 21.7%","printed":"21.7%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."},{"id":"exp.pag_rpe_share.support.2026-27.est","label_en":"Support — share of Recurrent Public Expenditure","label_zh":"輔助服務 — 佔公共經常開支百分比","value":13,"unit":"percent","fy":"2026-27","basis":"estimate","measure":"recurrent_public_expenditure_share","src":{"en":{"doc":"The 2026-27 Budget – Appendices to the Budget Speech – Appendix B: Analysis of Expenditure and Revenue","url":"https://www.budget.gov.hk/2026/eng/pdf/e_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"Percentage Share of Expenditure by Policy Area Group / Recurrent Public Expenditure : 2026-27 Estimate: Support 13.0%","printed":"13.0%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"},"zh":{"doc":"二零二六至二七年度財政預算案 – 財政預算案演辭附錄 – 附錄B：開支及收入分析","url":"https://www.budget.gov.hk/2026/chi/pdf/c_appendices_b.pdf","pdf_page":10,"printed_page":"24","quote":"按政策組別列出的開支百分比 / 公共經常開支：二零二六／二七年度預算：輔助服務 13.0%","printed":"13.0%","verify":"visual: printed inside an embedded JPEG chart image; pdftotext returns no text for this chart"}},"notes":"Official share printed in the Appendix B pie-chart legend (transcribed from the rendered page; not text-searchable). Official shares are rounded to sum to 100.0%, so they can differ by 0.1 point from shares computed from the $m table (e.g. Environment and Food 6.0% printed vs 6.1% computed for total government expenditure)."}],"structure":{"policy_area_groups":[{"id":"education","label_en":"Education","label_zh":"教育","policy_areas":["pa16_education"],"figure_ids":["exp.pag_tge.education.2024-25.act","exp.pag_tge.education.2025-26.rev","exp.pag_tge.education.2026-27.est","exp.pag_tge_chg_nominal.education.2026-27.est","exp.pag_tge_chg_real.education.2026-27.est","exp.pag_tpe.education.2024-25.act","exp.pag_tpe.education.2025-26.rev","exp.pag_tpe.education.2026-27.est","exp.pag_tpe_chg_nominal.education.2026-27.est","exp.pag_tpe_chg_real.education.2026-27.est","exp.pag_rge.education.2024-25.act","exp.pag_rge.education.2025-26.rev","exp.pag_rge.education.2026-27.est","exp.pag_rge_chg_nominal.education.2026-27.est","exp.pag_rge_chg_real.education.2026-27.est","exp.pag_rpe.education.2024-25.act","exp.pag_rpe.education.2025-26.rev","exp.pag_rpe.education.2026-27.est","exp.pag_rpe_chg_nominal.education.2026-27.est","exp.pag_rpe_chg_real.education.2026-27.est","exp.pag_tge_share.education.2026-27.est","exp.pag_tpe_share.education.2026-27.est","exp.pag_rge_share.education.2026-27.est","exp.pag_rpe_share.education.2026-27.est"]},{"id":"social_welfare","label_en":"Social 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Affairs","label_zh":"社區及對外事務","policy_areas":["pa19_district_and_community_relations","pa18_recreation_culture_amenities_and_entertainment_licensing"],"figure_ids":["exp.pag_tge.community_external.2024-25.act","exp.pag_tge.community_external.2025-26.rev","exp.pag_tge.community_external.2026-27.est","exp.pag_tge_chg_nominal.community_external.2026-27.est","exp.pag_tge_chg_real.community_external.2026-27.est","exp.pag_tpe.community_external.2024-25.act","exp.pag_tpe.community_external.2025-26.rev","exp.pag_tpe.community_external.2026-27.est","exp.pag_tpe_chg_nominal.community_external.2026-27.est","exp.pag_tpe_chg_real.community_external.2026-27.est","exp.pag_rge.community_external.2024-25.act","exp.pag_rge.community_external.2025-26.rev","exp.pag_rge.community_external.2026-27.est","exp.pag_rge_chg_nominal.community_external.2026-27.est","exp.pag_rge_chg_real.community_external.2026-27.est","exp.pag_rpe.community_external.2024-25.act","exp.pag_rpe.community_external.2025-26.rev","exp.pag_rpe.community_external.2026-27.est","exp.pag_rpe_chg_nominal.community_external.2026-27.est","exp.pag_rpe_chg_real.community_external.2026-27.est","exp.pag_tge_share.community_external.2026-27.est","exp.pag_tpe_share.community_external.2026-27.est","exp.pag_rge_share.community_external.2026-27.est","exp.pag_rpe_share.community_external.2026-27.est"]},{"id":"support","label_en":"Support","label_zh":"輔助服務","policy_areas":["pa26_central_management_of_the_civil_service","pa30_complaints_against_maladministration","pa28_constitutional_and_mainland_affairs","pa27_intra_governmental_services","pa25_revenue_collection_and_financial_control","pa29_support_for_members_of_the_legislative_council"],"figure_ids":["exp.pag_tge.support.2024-25.act","exp.pag_tge.support.2025-26.rev","exp.pag_tge.support.2026-27.est","exp.pag_tge_chg_nominal.support.2026-27.est","exp.pag_tge_chg_real.support.2026-27.est","exp.pag_tpe.support.2024-25.act","exp.pag_tpe.support.2025-26.rev","exp.pag_tpe.support.2026-27.est","exp.pag_tpe_chg_nominal.support.2026-27.est","exp.pag_tpe_chg_real.support.2026-27.est","exp.pag_rge.support.2024-25.act","exp.pag_rge.support.2025-26.rev","exp.pag_rge.support.2026-27.est","exp.pag_rge_chg_nominal.support.2026-27.est","exp.pag_rge_chg_real.support.2026-27.est","exp.pag_rpe.support.2024-25.act","exp.pag_rpe.support.2025-26.rev","exp.pag_rpe.support.2026-27.est","exp.pag_rpe_chg_nominal.support.2026-27.est","exp.pag_rpe_chg_real.support.2026-27.est","exp.pag_tge_share.support.2026-27.est","exp.pag_tpe_share.support.2026-27.est","exp.pag_rge_share.support.2026-27.est","exp.pag_rpe_share.support.2026-27.est"]}],"policy_area_group_totals":["exp.pag_tge.total.2024-25.act","exp.pag_tge.total.2025-26.rev","exp.pag_tge.total.2026-27.est","exp.pag_tge_chg_nominal.total.2026-27.est","exp.pag_tge_chg_real.total.2026-27.est","exp.pag_tpe.total.2024-25.act","exp.pag_tpe.total.2025-26.rev","exp.pag_tpe.total.2026-27.est","exp.pag_tpe_chg_nominal.total.2026-27.est","exp.pag_tpe_chg_real.total.2026-27.est","exp.pag_rge.total.2024-25.act","exp.pag_rge.total.2025-26.rev","exp.pag_rge.total.2026-27.est","exp.pag_rge_chg_nominal.total.2026-27.est","exp.pag_rge_chg_real.total.2026-27.est","exp.pag_rpe.total.2024-25.act","exp.pag_rpe.total.2025-26.rev","exp.pag_rpe.total.2026-27.est","exp.pag_rpe_chg_nominal.total.2026-27.est","exp.pag_rpe_chg_real.total.2026-27.est"],"policy_areas":[{"id":"pa01_financial_services","number":1,"label_en":"Financial Services","label_zh":"財經事務","group":"economic","heads":[31,148,106,116],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[2]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[2]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head031.p1","head_no":31,"label_en":"Control and Enforcement","shared_with_other_policy_areas":true,"figure_ids":["exp.programme.head031_p1.2024-25.act","exp.programme.head031_p1.2025-26.rev","exp.programme.head031_p1.2026-27.est"]}]},{"id":"pa02_agriculture_fisheries_and_food_safety","number":2,"label_en":"Agriculture, Fisheries and Food Safety","label_zh":"漁農事宜及食物安全","group":"environment_food","heads":[22,49,48,139],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[2]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[2]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa03_air_and_sea_communications_and_logistics_development","number":3,"label_en":"Air and Sea Communications and Logistics Development","label_zh":"海空交通及物流發展","group":"economic","heads":[28,33,158,100],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[2]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[2]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa04_posts_competition_policy_and_consumer_protection","number":4,"label_en":"Posts, Competition Policy and Consumer Protection","label_zh":"郵政、競爭政策及保障消費者權益","group":"economic","heads":[31,152],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[2]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[2]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head031.p3","head_no":31,"label_en":"Intellectual Property Rights and Consumer Protection","shared_with_other_policy_areas":true,"figure_ids":["exp.programme.head031_p3.2024-25.act","exp.programme.head031_p3.2025-26.rev","exp.programme.head031_p3.2026-27.est"]}]},{"id":"pa05_travel_and_tourism","number":5,"label_en":"Travel and Tourism","label_zh":"旅遊","group":"economic","heads":[22,33,42,132],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[2,3]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[2]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa06_commerce_and_industry","number":6,"label_en":"Commerce and Industry","label_zh":"工商業","group":"economic","heads":[26,31,152,144,96,78,79,181],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[3]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[2]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head031.p1","head_no":31,"label_en":"Control and Enforcement","shared_with_other_policy_areas":true,"figure_ids":["exp.programme.head031_p1.2024-25.act","exp.programme.head031_p1.2025-26.rev","exp.programme.head031_p1.2026-27.est"]},{"programme":"head031.p3","head_no":31,"label_en":"Intellectual Property Rights and Consumer Protection","shared_with_other_policy_areas":true,"figure_ids":["exp.programme.head031_p3.2024-25.act","exp.programme.head031_p3.2025-26.rev","exp.programme.head031_p3.2026-27.est"]},{"programme":"head031.p5","head_no":31,"label_en":"Trade Controls","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head031_p5.2024-25.act","exp.programme.head031_p5.2025-26.rev","exp.programme.head031_p5.2026-27.est"]}]},{"id":"pa07_public_safety","number":7,"label_en":"Public Safety","label_zh":"公眾安全","group":"economic","heads":[137,168],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[3]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[3]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa08_employment_and_labour","number":8,"label_en":"Employment and Labour","label_zh":"就業及勞工","group":"economic","heads":[90,100,173],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[3]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[3]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa09_internal_security","number":9,"label_en":"Internal Security","label_zh":"內部保安","group":"security","heads":[23,27,28,30,31,37,42,45,166,48,151,168,122,121,100,169,170],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[3,4]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[3]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head030.p1","head_no":30,"label_en":"Prison Management","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head030_p1.2024-25.act","exp.programme.head030_p1.2025-26.rev","exp.programme.head030_p1.2026-27.est"]},{"programme":"head030.p2","head_no":30,"label_en":"Re-integration","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head030_p2.2024-25.act","exp.programme.head030_p2.2025-26.rev","exp.programme.head030_p2.2026-27.est"]},{"programme":"head031.p1","head_no":31,"label_en":"Control and Enforcement","shared_with_other_policy_areas":true,"figure_ids":["exp.programme.head031_p1.2024-25.act","exp.programme.head031_p1.2025-26.rev","exp.programme.head031_p1.2026-27.est"]},{"programme":"head031.p2","head_no":31,"label_en":"Anti-narcotics Investigation","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head031_p2.2024-25.act","exp.programme.head031_p2.2025-26.rev","exp.programme.head031_p2.2026-27.est"]},{"programme":"head037.p6","head_no":37,"label_en":"Treatment of Drug Abusers","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head037_p6.2024-25.act","exp.programme.head037_p6.2025-26.rev","exp.programme.head037_p6.2026-27.est"]},{"programme":"head045.p1","head_no":45,"label_en":"Fire Service","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head045_p1.2024-25.act","exp.programme.head045_p1.2025-26.rev","exp.programme.head045_p1.2026-27.est"]},{"programme":"head045.p2","head_no":45,"label_en":"Fire Protection and Prevention","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head045_p2.2024-25.act","exp.programme.head045_p2.2025-26.rev","exp.programme.head045_p2.2026-27.est"]},{"programme":"head045.p3","head_no":45,"label_en":"Ambulance Service","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head045_p3.2024-25.act","exp.programme.head045_p3.2025-26.rev","exp.programme.head045_p3.2026-27.est"]},{"programme":"head122.p1","head_no":122,"label_en":"Maintenance of Law and Order in the Community","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head122_p1.2024-25.act","exp.programme.head122_p1.2025-26.rev","exp.programme.head122_p1.2026-27.est"]},{"programme":"head122.p2","head_no":122,"label_en":"Prevention and Detection of Crime","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head122_p2.2024-25.act","exp.programme.head122_p2.2025-26.rev","exp.programme.head122_p2.2026-27.est"]},{"programme":"head122.p3","head_no":122,"label_en":"Road Safety","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head122_p3.2024-25.act","exp.programme.head122_p3.2025-26.rev","exp.programme.head122_p3.2026-27.est"]},{"programme":"head122.p4","head_no":122,"label_en":"Operations","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head122_p4.2024-25.act","exp.programme.head122_p4.2025-26.rev","exp.programme.head122_p4.2026-27.est"]},{"programme":"head170.p4","head_no":170,"label_en":"Rehabilitation and Medical Social Services","shared_with_other_policy_areas":true,"figure_ids":["exp.programme.head170_p4.2024-25.act","exp.programme.head170_p4.2025-26.rev","exp.programme.head170_p4.2026-27.est"]}]},{"id":"pa10_immigration_control","number":10,"label_en":"Immigration Control","label_zh":"出入境管制","group":"security","heads":[144,151,70],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[4]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[3]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head070.p1","head_no":70,"label_en":"Pre-entry Control","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head070_p1.2024-25.act","exp.programme.head070_p1.2025-26.rev","exp.programme.head070_p1.2026-27.est"]},{"programme":"head070.p2","head_no":70,"label_en":"Control upon Entry","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head070_p2.2024-25.act","exp.programme.head070_p2.2025-26.rev","exp.programme.head070_p2.2026-27.est"]},{"programme":"head070.p3","head_no":70,"label_en":"Control after Entry","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head070_p3.2024-25.act","exp.programme.head070_p3.2025-26.rev","exp.programme.head070_p3.2026-27.est"]},{"programme":"head070.p4","head_no":70,"label_en":"Personal Documentation","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head070_p4.2024-25.act","exp.programme.head070_p4.2025-26.rev","exp.programme.head070_p4.2026-27.est"]},{"programme":"head070.p5","head_no":70,"label_en":"Nationality and Assistance to HKSAR Residents outside Hong Kong","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head070_p5.2024-25.act","exp.programme.head070_p5.2025-26.rev","exp.programme.head070_p5.2026-27.est"]}]},{"id":"pa11_legal_administration","number":11,"label_en":"Legal Administration","label_zh":"法律行政","group":"security","heads":[92],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[4]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[3]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa12_administration_of_justice","number":12,"label_en":"Administration of Justice","label_zh":"司法","group":"security","heads":[80],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[4]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[3]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa13_anti_corruption","number":13,"label_en":"Anti-corruption","label_zh":"肅貪倡廉","group":"security","heads":[72],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[4]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[3]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head072.p1","head_no":72,"label_en":"Corruption Prevention","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head072_p1.2024-25.act","exp.programme.head072_p1.2025-26.rev","exp.programme.head072_p1.2026-27.est"]},{"programme":"head072.p2","head_no":72,"label_en":"Operations","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head072_p2.2024-25.act","exp.programme.head072_p2.2025-26.rev","exp.programme.head072_p2.2026-27.est"]},{"programme":"head072.p3","head_no":72,"label_en":"Preventive Education","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head072_p3.2024-25.act","exp.programme.head072_p3.2025-26.rev","exp.programme.head072_p3.2026-27.est"]},{"programme":"head072.p4","head_no":72,"label_en":"Enlisting Support","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head072_p4.2024-25.act","exp.programme.head072_p4.2025-26.rev","exp.programme.head072_p4.2026-27.est"]}]},{"id":"pa14_social_welfare","number":14,"label_en":"Social Welfare","label_zh":"社會福利","group":"social_welfare","heads":[141,120,170,186,173],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[5]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[3,4]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head170.p1","head_no":170,"label_en":"Family and Child Welfare","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head170_p1.2024-25.act","exp.programme.head170_p1.2025-26.rev","exp.programme.head170_p1.2026-27.est"]},{"programme":"head170.p2","head_no":170,"label_en":"Social Security","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head170_p2.2024-25.act","exp.programme.head170_p2.2025-26.rev","exp.programme.head170_p2.2026-27.est"]},{"programme":"head170.p3","head_no":170,"label_en":"Services for The Elderly","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head170_p3.2024-25.act","exp.programme.head170_p3.2025-26.rev","exp.programme.head170_p3.2026-27.est"]},{"programme":"head170.p4","head_no":170,"label_en":"Rehabilitation and Medical Social Services","shared_with_other_policy_areas":true,"figure_ids":["exp.programme.head170_p4.2024-25.act","exp.programme.head170_p4.2025-26.rev","exp.programme.head170_p4.2026-27.est"]},{"programme":"head170.p5","head_no":170,"label_en":"Services for Offenders","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head170_p5.2024-25.act","exp.programme.head170_p5.2025-26.rev","exp.programme.head170_p5.2026-27.est"]},{"programme":"head170.p7","head_no":170,"label_en":"Young People","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head170_p7.2024-25.act","exp.programme.head170_p7.2025-26.rev","exp.programme.head170_p7.2026-27.est"]}]},{"id":"pa15_health","number":15,"label_en":"Health","label_zh":"衞生","group":"health","heads":[37,48,140,155],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[5]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[4]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head037.p1","head_no":37,"label_en":"Statutory Functions","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head037_p1.2024-25.act","exp.programme.head037_p1.2025-26.rev","exp.programme.head037_p1.2026-27.est"]},{"programme":"head037.p2","head_no":37,"label_en":"Disease Prevention","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head037_p2.2024-25.act","exp.programme.head037_p2.2025-26.rev","exp.programme.head037_p2.2026-27.est"]},{"programme":"head037.p3","head_no":37,"label_en":"Health Promotion","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head037_p3.2024-25.act","exp.programme.head037_p3.2025-26.rev","exp.programme.head037_p3.2026-27.est"]},{"programme":"head037.p4","head_no":37,"label_en":"Curative Care","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head037_p4.2024-25.act","exp.programme.head037_p4.2025-26.rev","exp.programme.head037_p4.2026-27.est"]},{"programme":"head037.p5","head_no":37,"label_en":"Rehabilitation","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head037_p5.2024-25.act","exp.programme.head037_p5.2025-26.rev","exp.programme.head037_p5.2026-27.est"]},{"programme":"head037.p8","head_no":37,"label_en":"Personnel Management of Civil Servants Working in Hospital Authority","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head037_p8.2024-25.act","exp.programme.head037_p8.2025-26.rev","exp.programme.head037_p8.2026-27.est"]},{"programme":"head140.p2","head_no":140,"label_en":"Health","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head140_p2.2024-25.act","exp.programme.head140_p2.2025-26.rev","exp.programme.head140_p2.2026-27.est"]},{"programme":"head140.p3","head_no":140,"label_en":"Subvention: Hospital Authority","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head140_p3.2024-25.act","exp.programme.head140_p3.2025-26.rev","exp.programme.head140_p3.2026-27.est"]},{"programme":"head140.p4","head_no":140,"label_en":"Subvention: Prince Philip Dental Hospital","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head140_p4.2024-25.act","exp.programme.head140_p4.2025-26.rev","exp.programme.head140_p4.2026-27.est"]}]},{"id":"pa16_education","number":16,"label_en":"Education","label_zh":"教育","group":"education","heads":[156,190,173],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[5]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[4]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head156.p2","head_no":156,"label_en":"Pre-primary Education","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head156_p2.2024-25.act","exp.programme.head156_p2.2025-26.rev","exp.programme.head156_p2.2026-27.est"]},{"programme":"head156.p3","head_no":156,"label_en":"Primary Education","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head156_p3.2024-25.act","exp.programme.head156_p3.2025-26.rev","exp.programme.head156_p3.2026-27.est"]},{"programme":"head156.p4","head_no":156,"label_en":"Secondary Education","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head156_p4.2024-25.act","exp.programme.head156_p4.2025-26.rev","exp.programme.head156_p4.2026-27.est"]},{"programme":"head156.p5","head_no":156,"label_en":"Special Education","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head156_p5.2024-25.act","exp.programme.head156_p5.2025-26.rev","exp.programme.head156_p5.2026-27.est"]},{"programme":"head156.p6","head_no":156,"label_en":"Other Educational Services and Subsidies","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head156_p6.2024-25.act","exp.programme.head156_p6.2025-26.rev","exp.programme.head156_p6.2026-27.est"]},{"programme":"head156.p7","head_no":156,"label_en":"Post-secondary, Vocational and Professional Education","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head156_p7.2024-25.act","exp.programme.head156_p7.2025-26.rev","exp.programme.head156_p7.2026-27.est"]},{"programme":"head156.p8","head_no":156,"label_en":"Policy and Support","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head156_p8.2024-25.act","exp.programme.head156_p8.2025-26.rev","exp.programme.head156_p8.2026-27.est"]},{"programme":"head190.p1","head_no":190,"label_en":"University Grants Committee","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head190_p1.2024-25.act","exp.programme.head190_p1.2025-26.rev","exp.programme.head190_p1.2026-27.est"]}]},{"id":"pa17_information_technology_and_broadcasting","number":17,"label_en":"Information Technology and Broadcasting","label_zh":"資訊科技及廣播","group":"economic","heads":[152,180,160,26,47,155,135],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[5,6]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[4]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa18_recreation_culture_amenities_and_entertainment_licensing","number":18,"label_en":"Recreation, Culture, Amenities and Entertainment Licensing","label_zh":"康樂、文化、設施及娛樂事務發牌","group":"community_external","heads":[180,33,132,95,42,53],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[6]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[4]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa19_district_and_community_relations","number":19,"label_en":"District and Community Relations","label_zh":"地區及社區關係","group":"community_external","heads":[53,63,170],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[6]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[4]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head170.p6","head_no":170,"label_en":"Community Development","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head170_p6.2024-25.act","exp.programme.head170_p6.2025-26.rev","exp.programme.head170_p6.2026-27.est"]}]},{"id":"pa20_legal_aid","number":20,"label_en":"Legal Aid","label_zh":"法律援助","group":"security","heads":[142,94],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[6]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[5]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa21_land_and_waterborne_transport","number":21,"label_en":"Land and Waterborne Transport","label_zh":"陸路及水上交通","group":"infrastructure","heads":[33,42,158,60,91,100,118,186],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[6,7]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[5]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa22_buildings_lands_planning_heritage_conservation_greening_and_landscape","number":22,"label_en":"Buildings, Lands, Planning, Heritage Conservation, Greening and Landscape","label_zh":"屋宇、地政、規劃、文物保育、綠化及園境","group":"infrastructure","heads":[22,25,82,33,42,51,138,159,60,91,100,118],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[7]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[5]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa23_environmental_protection_conservation_power_and_sustainable_development","number":23,"label_en":"Environmental Protection, Conservation, Power and Sustainable Development","label_zh":"環境保護、自然護理、能源及可持續發展","group":"environment_food","heads":[33,22,39,42,44,48,137,60,100],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[7,8]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa24_water_supply_drainage_and_slope_safety","number":24,"label_en":"Water Supply, Drainage and Slope Safety","label_zh":"水務、渠務及斜坡安全","group":"infrastructure","heads":[33,39,159,60,194],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[8]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[6]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa25_revenue_collection_and_financial_control","number":25,"label_en":"Revenue Collection and Financial Control","label_zh":"政府收入及財政管理","group":"support","heads":[24,28,31,147,76,106,162,186,188],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[8]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[6]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head031.p1","head_no":31,"label_en":"Control and Enforcement","shared_with_other_policy_areas":true,"figure_ids":["exp.programme.head031_p1.2024-25.act","exp.programme.head031_p1.2025-26.rev","exp.programme.head031_p1.2026-27.est"]},{"programme":"head031.p4","head_no":31,"label_en":"Revenue Protection and Collection","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head031_p4.2024-25.act","exp.programme.head031_p4.2025-26.rev","exp.programme.head031_p4.2026-27.est"]}]},{"id":"pa26_central_management_of_the_civil_service","number":26,"label_en":"Central Management of the Civil Service","label_zh":"由中央管理的公務員事務","group":"support","heads":[37,46,143,174,120,136],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[9]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[6]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head037.p7","head_no":37,"label_en":"Medical and Dental Treatment for Civil Servants","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head037_p7.2024-25.act","exp.programme.head037_p7.2025-26.rev","exp.programme.head037_p7.2026-27.est"]}]},{"id":"pa27_intra_governmental_services","number":27,"label_en":"Intra-Governmental Services","label_zh":"政府內部服務","group":"support","heads":[142,174,21,152,144,132,25,42,138,159,156,137,26,59,51,147,162,140,53,74,62,135,141,151,143,158,100],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[9,10,11]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[6,7]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head021.p1","head_no":21,"label_en":"Chief Executive’s Office","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head021_p1.2024-25.act","exp.programme.head021_p1.2025-26.rev","exp.programme.head021_p1.2026-27.est"]},{"programme":"head021.p2","head_no":21,"label_en":"Executive Council","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head021_p2.2024-25.act","exp.programme.head021_p2.2025-26.rev","exp.programme.head021_p2.2026-27.est"]},{"programme":"head062.p1","head_no":62,"label_en":"Director of Bureau’s Office","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head062_p1.2024-25.act","exp.programme.head062_p1.2025-26.rev","exp.programme.head062_p1.2026-27.est"]},{"programme":"head140.p1","head_no":140,"label_en":"Director of Bureau’s Office","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head140_p1.2024-25.act","exp.programme.head140_p1.2025-26.rev","exp.programme.head140_p1.2026-27.est"]},{"programme":"head156.p1","head_no":156,"label_en":"Director of Bureau’s Office","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head156_p1.2024-25.act","exp.programme.head156_p1.2025-26.rev","exp.programme.head156_p1.2026-27.est"]}]},{"id":"pa28_constitutional_and_mainland_affairs","number":28,"label_en":"Constitutional and Mainland Affairs","label_zh":"政制及內地事務","group":"support","heads":[144,163],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[11]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[7]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa29_support_for_members_of_the_legislative_council","number":29,"label_en":"Support for Members of the Legislative Council","label_zh":"給予立法會議員的支援","group":"support","heads":[112],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[11]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[7]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head112.p1","head_no":112,"label_en":"Members’ Offices and Remuneration","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head112_p1.2024-25.act","exp.programme.head112_p1.2025-26.rev","exp.programme.head112_p1.2026-27.est"]},{"programme":"head112.p2","head_no":112,"label_en":"Council Business Services","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head112_p2.2024-25.act","exp.programme.head112_p2.2025-26.rev","exp.programme.head112_p2.2026-27.est"]},{"programme":"head112.p3","head_no":112,"label_en":"Legal Service","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head112_p3.2024-25.act","exp.programme.head112_p3.2025-26.rev","exp.programme.head112_p3.2026-27.est"]},{"programme":"head112.p4","head_no":112,"label_en":"Redress System","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head112_p4.2024-25.act","exp.programme.head112_p4.2025-26.rev","exp.programme.head112_p4.2026-27.est"]},{"programme":"head112.p5","head_no":112,"label_en":"Library and Archives Services","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head112_p5.2024-25.act","exp.programme.head112_p5.2025-26.rev","exp.programme.head112_p5.2026-27.est"]},{"programme":"head112.p6","head_no":112,"label_en":"Corporate Liaison and Education and Visitor Services","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head112_p6.2024-25.act","exp.programme.head112_p6.2025-26.rev","exp.programme.head112_p6.2026-27.est"]}]},{"id":"pa30_complaints_against_maladministration","number":30,"label_en":"Complaints Against Maladministration","label_zh":"行政失當投訴","group":"support","heads":[114],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[11]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[7]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa31_housing","number":31,"label_en":"Housing","label_zh":"房屋","group":"housing","heads":[62,91,162],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[11]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[7,8]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part).","contributing_programmes":[{"programme":"head062.p2","head_no":62,"label_en":"Building Control","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head062_p2.2024-25.act","exp.programme.head062_p2.2025-26.rev","exp.programme.head062_p2.2026-27.est"]},{"programme":"head062.p3","head_no":62,"label_en":"Private Housing","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head062_p3.2024-25.act","exp.programme.head062_p3.2025-26.rev","exp.programme.head062_p3.2026-27.est"]},{"programme":"head062.p4","head_no":62,"label_en":"Appeal Panel (Housing)","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head062_p4.2024-25.act","exp.programme.head062_p4.2025-26.rev","exp.programme.head062_p4.2026-27.est"]},{"programme":"head062.p5","head_no":62,"label_en":"Rehousing of Occupants upon Clearance","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head062_p5.2024-25.act","exp.programme.head062_p5.2025-26.rev","exp.programme.head062_p5.2026-27.est"]},{"programme":"head062.p6","head_no":62,"label_en":"Support Services","shared_with_other_policy_areas":false,"figure_ids":["exp.programme.head062_p6.2024-25.act","exp.programme.head062_p6.2025-26.rev","exp.programme.head062_p6.2026-27.est"]}]},{"id":"pa32_environmental_hygiene","number":32,"label_en":"Environmental Hygiene","label_zh":"環境衞生","group":"environment_food","heads":[22,49,48,139],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[11]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[8]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."},{"id":"pa34_manpower_development","number":34,"label_en":"Manpower Development","label_zh":"人力發展","group":"economic","heads":[141,173],"index_of_policy_areas":{"en":{"url":"https://www.budget.gov.hk/2026/eng/pdf/index_policy_e.pdf","pdf_pages":[11]},"zh":{"url":"https://www.budget.gov.hk/2026/chi/pdf/index_policy_c.pdf","pdf_pages":[8]}},"figure_ids":[],"notes":"No official expenditure total is published for individual policy areas in the 2026-27 Budget/Estimates; only policy area GROUP totals are tabulated (Appendix B). The Index of Policy Areas lists which heads/programmes contribute (some only in part)."}],"heads":[{"head_no":21,"label_en":"Chief Executive’s Office","label_zh":"行政長官辦公室","head_pdf":{"en":"https://www.budget.gov.hk/2026/eng/pdf/head021.pdf","zh":"https://www.budget.gov.hk/2026/chi/pdf/chead021.pdf"},"policy_areas":[27],"figure_ids":["exp.head.head021.2024-25.act","exp.head.head021.2025-26.orig","exp.head.head021.2025-26.rev","exp.head.head021.2026-27.est","exp.establishment.head021.2025-26.rev","exp.establishment.head021.2026-27.est","exp.programme.head021_p1.2024-25.act","exp.programme.head021_p1.2025-26.rev","exp.programme.head021_p1.2026-27.est","exp.programme.head021_p2.2024-25.act","exp.programme.head021_p2.2025-26.rev","exp.programme.head021_p2.2026-27.est"],"programmes":[{"id":"head021.p1","programme_no":1,"label_en":"Chief Executive’s 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Service","label_zh":"醫療輔助隊","head_pdf":{"en":"https://www.budget.gov.hk/2026/eng/pdf/head023.pdf","zh":"https://www.budget.gov.hk/2026/chi/pdf/chead023.pdf"},"policy_areas":[9],"figure_ids":["exp.head.head023.2024-25.act","exp.head.head023.2025-26.orig","exp.head.head023.2025-26.rev","exp.head.head023.2026-27.est","exp.establishment.head023.2025-26.rev","exp.establishment.head023.2026-27.est"],"programmes":[],"detailed":false},{"head_no":24,"label_en":"Audit Commission","label_zh":"審計署","head_pdf":{"en":"https://www.budget.gov.hk/2026/eng/pdf/head024.pdf","zh":"https://www.budget.gov.hk/2026/chi/pdf/chead024.pdf"},"policy_areas":[25],"figure_ids":["exp.head.head024.2024-25.act","exp.head.head024.2025-26.orig","exp.head.head024.2025-26.rev","exp.head.head024.2026-27.est","exp.establishment.head024.2025-26.rev","exp.establishment.head024.2026-27.est"],"programmes":[],"detailed":false},{"head_no":25,"label_en":"Architectural Services 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Allowance)","label_zh":"一次性額外發放一個月綜援標準金額、高齡津貼、長者生活津貼或傷殘津貼（及在職家庭津貼的相若安排）","figure_ids":["exp.speech.one_month_social_security.2026-27.est"],"kind":"one_off_relief_spending"},{"id":"wang_fuk_court_housing","para":233,"html_en":"https://www.budget.gov.hk/2026/eng/budget42.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget42.html","label_en":"Tai Po fire: long-term housing arrangements for Wang Fuk Court (earmark)","label_zh":"大埔火災：宏福苑長遠居住安排（預留款項）","figure_ids":["exp.speech.wang_fuk_court_housing.2026-27.est"],"kind":"spending_initiative"},{"id":"ccsv_vouchers","para":236,"html_en":"https://www.budget.gov.hk/2026/eng/budget43.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget43.html","label_en":"Community Care Service Vouchers for the Elderly: +4 000 to 16 000 (estimated full-year expenditure)","label_zh":"長者社區照顧服務券增加四千張至一萬六千張（每年總開支）","figure_ids":["exp.speech.ccsv_vouchers.2026-27.est"],"kind":"spending_initiative"},{"id":"rcsv_vouchers","para":236,"html_en":"https://www.budget.gov.hk/2026/eng/budget43.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget43.html","label_en":"Residential Care Service Vouchers for the Elderly: +1 000 to 7 000 (estimated full-year expenditure)","label_zh":"長者院舍照顧服務券增加一千張至七千張（每年總開支）","figure_ids":["exp.speech.rcsv_vouchers.2026-27.est"],"kind":"spending_initiative"},{"id":"rehab_places","para":244,"html_en":"https://www.budget.gov.hk/2026/eng/budget47.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget47.html","label_en":"About 450 additional rehabilitation day, residential and pre-school places (additional annual expenditure)","label_zh":"增加約四百五十個康復服務日間、住宿及學前名額（每年額外開支）","figure_ids":["exp.speech.rehab_places.2026-27.est"],"kind":"spending_initiative"},{"id":"rehab_bridging","para":244,"html_en":"https://www.budget.gov.hk/2026/eng/budget47.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget47.html","label_en":"Bridging and support services for children from On-site Pre-school Rehabilitation Services entering primary school (additional annual expenditure)","label_zh":"為接受到校學前康復服務的學童升讀小學提供銜接和支援服務（每年額外開支）","figure_ids":["exp.speech.rehab_bridging.2026-27.est"],"kind":"spending_initiative"},{"id":"reemployment_allowance","para":245,"html_en":"https://www.budget.gov.hk/2026/eng/budget48.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget48.html","label_en":"Re-employment Allowance Pilot Scheme provision for 2026-27","label_zh":"再就業津貼試行計劃2026-27年度撥款","figure_ids":["exp.speech.reemployment_allowance.2026-27.est"],"kind":"spending_initiative"},{"id":"ehcv_reward","para":248,"html_en":"https://www.budget.gov.hk/2026/eng/budget49.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget49.html","label_en":"Elderly Health Care Voucher Pilot Reward Scheme extended to end-2028 (additional expenditure)","label_zh":"長者醫療券獎賞先導計劃延長至二零二八年底（額外開支）","figure_ids":["exp.speech.ehcv_reward.2026-27.est"],"kind":"spending_initiative"},{"id":"women_empowerment_fund","para":242,"html_en":"https://www.budget.gov.hk/2026/eng/budget45.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget45.html","label_en":"Women Empowerment Fund annual funding (from 2026-27)","label_zh":"婦女自強基金年度撥款（由下年度起）","figure_ids":["exp.speech.women_empowerment_fund.2026-27.est"],"kind":"spending_initiative"},{"id":"youth_exchange","para":240,"html_en":"https://www.budget.gov.hk/2026/eng/budget44.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget44.html","label_en":"Additional funding for the HYAB Funding Scheme for International Youth Exchange","label_zh":"民青局國際青年交流資助計劃額外撥款","figure_ids":["exp.speech.youth_exchange.2026-27.est"],"kind":"spending_initiative"},{"id":"building_rehab_scheme","para":235,"html_en":"https://www.budget.gov.hk/2026/eng/budget42.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget42.html","label_en":"New building rehabilitation subsidy scheme replacing Operation Building Bright 2.0 (earmark)","label_zh":"取代樓宇更新大行動2.0的全新資助計劃（預留款項）","figure_ids":["exp.speech.building_rehab_scheme.2026-27.est"],"kind":"spending_initiative"},{"id":"lift_modernisation","para":235,"html_en":"https://www.budget.gov.hk/2026/eng/budget42.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget42.html","label_en":"Extension of the Lift Modernisation Subsidy Scheme","label_zh":"延續優化升降機資助計劃","figure_ids":["exp.speech.lift_modernisation.2026-27.est"],"kind":"spending_initiative"},{"id":"ura_smart_tender","para":234,"html_en":"https://www.budget.gov.hk/2026/eng/budget42.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget42.html","label_en":"Allocation to the URA for enhanced \"Smart Tender\" and subsidies","label_zh":"向市建局撥款推行加強版「招標妥」及資助","figure_ids":["exp.speech.ura_smart_tender.2026-27.est"],"kind":"spending_initiative"},{"id":"construction_itf","para":227,"html_en":"https://www.budget.gov.hk/2026/eng/budget40.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget40.html","label_en":"Injection into the Construction Innovation and Technology Fund","label_zh":"向建造業創新及科技基金注資","figure_ids":["exp.speech.construction_itf.2026-27.est"],"kind":"spending_initiative"},{"id":"building_tech_institute","para":230,"html_en":"https://www.budget.gov.hk/2026/eng/budget40.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget40.html","label_en":"Earmark for the Building Technology Research Institute studies","label_zh":"支持香港建築科技研究院開展研究的預留款項","figure_ids":["exp.speech.building_tech_institute.2026-27.est"],"kind":"spending_initiative"},{"id":"hsk_industry_park_co","para":211,"html_en":"https://www.budget.gov.hk/2026/eng/budget36.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget36.html","label_en":"Initial capital injection for the Hung Shui Kiu Industry Park Company Limited (subject to LegCo approval)","label_zh":"向洪水橋產業園有限公司注資的起始資金（須經立法會批准）","figure_ids":["exp.speech.hsk_industry_park_co.2026-27.est"],"kind":"capital_injection"},{"id":"san_tin_technopole_co","para":69,"html_en":"https://www.budget.gov.hk/2026/eng/budget10.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget10.html","label_en":"Initial capital for a dedicated San Tin Technopole development company (subject to LegCo approval)","label_zh":"新田科技城專屬公司的起始資金（須經立法會批准）","figure_ids":["exp.speech.san_tin_technopole_co.2026-27.est"],"kind":"capital_injection"},{"id":"hetao_park_co","para":67,"html_en":"https://www.budget.gov.hk/2026/eng/budget10.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget10.html","label_en":"Funding injection to the Hetao Hong Kong Park company (subject to LegCo approval)","label_zh":"向河套香港園區公司注資（須經立法會批准）","figure_ids":["exp.speech.hetao_park_co.2026-27.est"],"kind":"capital_injection"},{"id":"nm_university_town_loans","para":179,"html_en":"https://www.budget.gov.hk/2026/eng/budget26.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget26.html","label_en":"Earmark for loans to support campus development in the Northern Metropolis University Town","label_zh":"以貸款方式支持北都大學城校舍建設的預留款項","figure_ids":["exp.speech.nm_university_town_loans.2026-27.est"],"kind":"loan_earmark"},{"id":"hktb","para":182,"html_en":"https://www.budget.gov.hk/2026/eng/budget28.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget28.html","label_en":"Allocation to the Hong Kong Tourism Board for 2026-27","label_zh":"2026-27年度向香港旅遊發展局撥款","figure_ids":["exp.speech.hktb.2026-27.est"],"kind":"spending_initiative"},{"id":"built_heritage_fund","para":188,"html_en":"https://www.budget.gov.hk/2026/eng/budget28.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget28.html","label_en":"Additional funding for the Built Heritage Conservation Fund","label_zh":"向保育歷史建築基金增撥款項","figure_ids":["exp.speech.built_heritage_fund.2026-27.est"],"kind":"spending_initiative"},{"id":"nm_urban_rural_fund","para":190,"html_en":"https://www.budget.gov.hk/2026/eng/budget28.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget28.html","label_en":"NM Urban-rural Integration Fund (pilot scheme)","label_zh":"北都城鄉共融基金先導計劃","figure_ids":["exp.speech.nm_urban_rural_fund.2026-27.est"],"kind":"spending_initiative"},{"id":"sports_fund","para":192,"html_en":"https://www.budget.gov.hk/2026/eng/budget29.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget29.html","label_en":"Injection into the sports portion of the Arts and Sport Development Fund","label_zh":"向藝術及體育發展基金的體育部分注資","figure_ids":["exp.speech.sports_fund.2026-27.est"],"kind":"spending_initiative"},{"id":"chinese_medicine_fund","para":56,"html_en":"https://www.budget.gov.hk/2026/eng/budget08.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget08.html","label_en":"Injection into the Chinese Medicine Development Fund","label_zh":"向中醫藥發展基金注資","figure_ids":["exp.speech.chinese_medicine_fund.2026-27.est"],"kind":"spending_initiative"},{"id":"manufacturing_innovation_centre","para":60,"html_en":"https://www.budget.gov.hk/2026/eng/budget09.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget09.html","label_en":"Earmark for the first national manufacturing innovation centre outside the Mainland","label_zh":"在港建設首個境外國家製造業創新中心的預留款項","figure_ids":["exp.speech.manufacturing_innovation_centre.2026-27.est"],"kind":"spending_initiative"},{"id":"ai_public_courses","para":43,"html_en":"https://www.budget.gov.hk/2026/eng/budget07.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget07.html","label_en":"AI application courses, seminars and competitions for students and the public","label_zh":"為學生及公眾籌辦AI應用學習課程、講座及比賽","figure_ids":["exp.speech.ai_public_courses.2026-27.est"],"kind":"spending_initiative"},{"id":"ai_government","para":50,"html_en":"https://www.budget.gov.hk/2026/eng/budget07.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget07.html","label_en":"Introducing leading industry technologies to accelerate the Government’s digital-intelligence transformation","label_zh":"引入業界領先技術加速政府數智化轉型","figure_ids":["exp.speech.ai_government.2026-27.est"],"kind":"spending_initiative"},{"id":"bud_fund","para":132,"html_en":"https://www.budget.gov.hk/2026/eng/budget18.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget18.html","label_en":"Injection into the BUD Fund (Branding, Upgrading and Domestic Sales)","label_zh":"向BUD專項基金注資","figure_ids":["exp.speech.bud_fund.2026-27.est"],"kind":"spending_initiative"},{"id":"exhibitions","para":136,"html_en":"https://www.budget.gov.hk/2026/eng/budget18.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget18.html","label_en":"Earmark for attracting large-scale international exhibitions (pilot)","label_zh":"吸引大型國際展覽來港的預留款項（試行）","figure_ids":["exp.speech.exhibitions.2026-27.est"],"kind":"spending_initiative"},{"id":"green_maritime","para":148,"html_en":"https://www.budget.gov.hk/2026/eng/budget20.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget20.html","label_en":"Port dues concessions and incentives for green-fuel vessels (government subsidies)","label_zh":"綠色燃料船舶港口費減免及優惠（政府資助）","figure_ids":["exp.speech.green_maritime.2026-27.est"],"kind":"spending_initiative"},{"id":"construction_training","para":172,"html_en":"https://www.budget.gov.hk/2026/eng/budget24.html","html_zh":"https://www.budget.gov.hk/2026/chi/budget24.html","label_en":"Additional government-funded training places for construction professionals","label_zh":"增加建造業專業人才的政府培訓學額","figure_ids":["exp.speech.construction_training.2026-27.est"],"kind":"spending_initiative"}]}}