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
2010-11
2014-15
2015-16
Operating Revenue
Direct taxes
Earnings and profits tax(1)
143,007
204,950
211,170
Indirect taxes
Duties
7,551
10,010
10,516
General rates
8,956
22,272
22,239
Internal revenue(2)
67,577
96,671
86,486
Motor vehicle taxes
6,657
9,549
9,885
Royalties and concessions
2,452
2,916
2,969
Fees and charges (tax-loaded fees)
5,113
7,480
7,701
Other revenue
Fines, forfeitures and penalties
1,159
1,328
1,324
Properties and investments
15,806
23,418
19,319
Reimbursements and contributions
2,887
4,058
4,329
Utilities
Marine ferry terminals
206
213
220
Waterworks
2,473
2,652
2,612
Sewage services
804
1,107
1,186
Fees and charges (excluding tax-loaded fees)
6,250
7,099
7,419
Investment Income and Interest
General Revenue Account
17,824
211
192
Land Fund
Total Operating Revenue
Capital Revenue
Indirect taxes
11,078
299,800
393,934
387,567
Estate duty
213
Other revenue
1,354
178 1,649
30
2,665
Funds
Capital Works Reserve Fund
68,342
77,990
61,985
Capital Investment Fund
1,357
1,461
1,407
Civil Service Pension Reserve Fund
1,363
Disaster Relief Fund
4
2
1
Innovation and Technology Fund
272
57
56
Loan Fund
2,238
2,075
2,535
Lotteries Fund
1,538
1,322
1,219
Total Capital Revenue
76,681
84,734
69,898
Total Government Revenue
376,481
478,668
457,465
373