ENG-2016 — Page 442

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

2011-12

2015-16

2016-17

Operating Revenue

Direct taxes

Earnings and profits tax(1)

176,822

205,883

208,240

Indirect taxes

Duties

7,725

10,712

10,697

General rates

9,722

22,733

20,917

Internal revenue(2)

62,064

85,323

81,398

Motor vehicle taxes

7,070

9,311

7,749

Royalties and concessions.

4,849

2,955

10,496

Fees and charges (tax-loaded fees)

6,769

7,651

5,247

Other revenue

Fines, forfeitures and penalties

2,660

1,409

1,420

Properties and investments

16,971

19,701

29,893

Reimbursements and contributions

3,425

4,168

4,049

Utilities

Marine ferry terminals

201

204

201

Waterworks

2,508

2,622

2,692

Sewage services

864

1,184

1,305

Fees and charges (excluding tax-loaded fees)

6,450

7,498

7,173

Investment income and interest

General Revenue Account

20,105

178

16,766

Land Fund

Total Operating Revenue

Capital Revenue

Indirect taxes

11,216

339,421

381,532

408,243

Estate duty

94

Other revenue

2,522

30 2,459

32 24,270

Funds

Capital Works Reserve Fund

88,466

60,990

119,782

Capital Investment Fund

1,386

1,409

1,437

Civil Service Pension Reserve Fund

1,379

970

Disaster Relief Fund

9

1

4

Innovation and Technology Fund

240

69

195

Loan Fund

2,389

2,186

2,446

Lotteries Fund

1,817

1,331

2,142

Total Capital Revenue

98,302

68,475

151,278

Total Government Revenue

437,723

450,007

559,521

368