ENG-2015 — Page 441

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