Table 6
Appendices
6
(Chapter 3: The Economy)
Total Government Revenue and Expenditure and Summary of Financial Position
HK$ Million
Revenue
Revised
Actual
Actual
estimate
2007-08
2011-12
2012-13
Operating Revenue
Direct taxes
Earnings and profits tax(1)
133,729
176,822
186,400
Indirect taxes
Duties
7,059
7,725
8,637
General rates
9,495
9,722
10,939
Internal revenue(2)
66,718
62,064
61,320
Motor vehicle taxes
5.553
7,070
7,760
Royalties and concessions
863
4,849
2,697
Fees and charges (tax-loaded fees)
6,274
6,769
5,114
Other revenue
Fines, forfeitures and penalties
997
2,660
1,115
Properties and investments
11,552
16,971
18,916
Reimbursements and contributions
2,826
3,425
3,390
Utilities
Marine ferry terminals
224
201
209
Waterworks
2,442
2,508
2,579
Sewage services
678
864
931
Fees and charges (excluding tax-loaded fees)
6,023
6,450
6,748
Investment Income and Interest
General Revenue Account
12,005
20,105
20,054
Land Fund
Total Operating Revenue
Capital Revenue
Indirect taxes
9,876
11,216
11,126
276,314
339,421
347,935
Estate duty
354
94
130
Other revenue
8,088
2,522
16,402
Funds
Capital Works Reserve Fund
66,377
88,466
73,763
Capital Investment Fund
2,207
1,386
1,517
Civil Service Pension Reserve Fund
1,215
1,379
1,369
Disaster Relief Fund
3
9
1
Innovation and Technology Fund
331
240
205
Loan Fund
2,098
2,389
2,509
Lotteries Fund
1,478
1,817
1,675
Total Capital Revenue
82,151
98,302
97,571
Total Government Revenue
358,465
437,723
445,506
388