Where your tax goes

Highways Department

This head (Head 60) has a 2026-27 estimate of HK$4.7 billion p.2. That is HK$282.9 million (6.4%) more than the 2025-26 revised estimate of HK$4.4 billion p.2 (our calculation).

A household on the median income pays about HK$1,120 in salaries tax for 2026/27; about HK$6 of that would go to this department. A household on the median income earns HK$30,000 a month p.17. If one married person earns all of it, salaries tax under the 2026/27 rules is about HK$1,120 (our calculation, after MPF and the married person's allowance p.107, at progressive rates p.1). (our calculation: HK$1,120 × this head's estimate p.2 ÷ total government expenditure of HK$843.4 billion p.12. Tax is not earmarked; this splits it in proportion.)

Spending by year

Year HK$ million Source
2024-25 Actual 4,364.1 p.2
2025-26 Original estimate 4,613.8 p.2
2025-26 Revised estimate 4,422.8 p.2
2026-27 Estimate 4,705.8 p.2

A revised estimate is the Government's latest view of the current year's spending. Year-on-year changes compare the 2026-27 estimate with the 2025-26 revised estimate.

How many staff?

The establishment goes from 2,472 posts on 31 March 2026 p.2 to 2,402 posts on 31 March 2027 p.2 (down 70, our calculation).

Which policy areas does it serve?

  • Land and Waterborne Transport (part of the Infrastructure group)
  • Buildings, Lands, Planning, Heritage Conservation, Greening and Landscape (part of the Infrastructure group)
  • Environmental Protection, Conservation, Power and Sustainable Development (part of the Environment and Food group)
  • Water Supply, Drainage and Slope Safety (part of the Infrastructure group)

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

Read the official document

Estimates, Head 60: Highways Department (PDF). It has the Controlling Officer's Report, each programme's aims and spending by subhead.

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