ENG-2012 — Page 456

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