Miscellaneous Services

The 2026-27 estimate for this head (Head 106) is HK$6.3 billion p.3 (official document, opens in new tab). That is HK$6.2 billion (7,893.7%) more than the 2025-26 revised estimate of HK$78.8 million p.3 (official document, opens in new tab) (our calculation).

Spending by year

p.3 (official document, opens in new tab)

  1. 2026-27 Estimate HK$6.3bn
  2. 2025-26 Revised estimate HK$78.8m
  3. 2024-25 Actual HK$71.1m

Of HK$1,120 in tax, about HK$8.4 corresponds to this department's spending. p.3 (official document, opens in new tab) p.12 (official document, opens in new tab)

What changes against the original estimate?

The original 2025-26 estimate was HK$1.7 billion p.3 (official document, opens in new tab). The revised estimate published with the Budget was HK$78.8 million. Against the original estimate, 2026-27 is HK$4.6 billion (275.3%) more (our calculation).

Staff and policy areas

Which policy areas does it serve?

  • Financial Services (part of the Economic group)
  • Revenue Collection and Financial Control (part of the Support group)

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

More lines from the Estimates

Other lines

Item2026-27Estimate2025-26Revised estimate2024-25Actual
Subhead 251 Additional commitments (recurrent; central provision for initiatives under planning) HK$m p.2 (official document, opens in new tab)HK$5.7bn5,695.4——
Subhead 789 Additional commitments (non-recurrent) HK$m p.2 (official document, opens in new tab)HK$393m393.5——

Read the Estimates for Head 106 (PDF) · All departments