ENG-2013 — Page 453

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

2008-09

2012-13

2013-14

Operating Revenue

Direct taxes

Earnings and profits tax(1)

146,143

182,442

181,400

Indirect taxes

Duties

6,047

8,977

9,162

General rates

7,175

11,204

14,716

Internal revenue(2)

46,631

61,474

58,055

Motor vehicle taxes

4,981

7,466

7,780

Royalties and concessions

2,389

2,736

4,376

Fees and charges (tax-loaded fees)

4,870

5,127

4,893

Other revenue

Fines, forfeitures and penalties

1,006

1,208

1,820

Properties and investments

12,483

19,268

20,849

Reimbursements and contributions

3,305

3,404

3,822

Utilities

Marine ferry terminals

194

208

214

Waterworks

2,435

2,548

2,602

Sewage services

691

931

1,019

Fees and charges (excluding tax-loaded fees)

5,600

6,463

7,052

Investment Income and Interest

General Revenue Account

23,352

20,024

19,644

Land Fund

Total Operating Revenue

Capital Revenue

Indirect taxes

14,183

11,126

10,464

281,485

344,606

347,868

Estate duty

176

137

390

Other revenue

3,959

16,083

2,986

Funds

Capital Works Reserve Fund

23,155

74,238

89,013

Capital Investment Fund

1,917

1,482

1,608

Civil Service Pension Reserve Fund

1,745

1,369

1,287

Disaster Relief Fund

5

1

2

Innovation and Technology Fund

416

214

145

Loan Fund

2,101

2,240

2,776

Lotteries Fund

Total Capital Revenue

Total Government Revenue

1,603

1,780

1,730

35,077

97,544

99,937

316,562

442,150

447,805

385