ENG-2014 — Page 447

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

2009-10

2013-14

2014-15

Operating Revenue

Direct taxes

Earnings and profits tax(1)

123,184

183,506

201,900

Indirect taxes

Duties

6,465

9,720

10,110

General rates

9,957

14,911

22,272

Internal revenue(2)

56,767

61,825

95,401

Motor vehicle taxes

4,816

8,338

10,090

Royalties and concessions

1,596

4,426

2,870

Fees and charges (tax-loaded fees)

4,895

4,951

7,455

Other revenue

Fines, forfeitures and penalties

1,183

1,957

1,257

Properties and investments

12,601

20,850

23,287

Reimbursements and contributions

3,277

3,790

4,257

Utilities

Marine ferry terminals

183

209

221

Waterworks

2,513

2,634

2,612

Sewage services

742

1,042

1,119

Fees and charges (excluding tax-loaded fees)

5,592

7,013

7,127

Investment Income and Interest

General Revenue Account

17,893

19,656

211

Land Fund

Total Operating Revenue

Capital Revenue

Indirect taxes

Estate duty

11,196

10,464

262,860

355,292

390,189

185

Other revenue

6,810

388 3,018

150

1,768

Funds

Capital Works Reserve Fund

41,877

89,179

73,382

Capital Investment Fund

1,232

1,610

1,517

Civil Service Pension Reserve Fund

1,377

1,287

Disaster Relief Fund

12

3

2

Innovation and Technology Fund

323

165

41

Loan Fund

2,276

2,647

2,245

Lotteries Fund

1,490

1,757

1,384

Total Capital Revenue

Total Government Revenue

55,582

100,054

80,489

318,442

455,346

470,678

375