ENG-2017 — 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

2012-13

2016-17

2017-18

Operating Revenue

Direct taxes

Earnings and profits tax(1)

182,442

206,907

206,055

Indirect taxes

Duties

8,977

10,254

10,780

General rates

11,204

21,250

22,282

Internal revenue(2)

61,474

85,616

116,887

Motor vehicle taxes

7,466

7,814

8,746

Royalties and concessions.

2,736

10,545

3,206

Fees and charges (tax-loaded fees)

5,127

5,390

8,023

Other revenue

Fines, forfeitures and penalties

1,208

1,496

1,870

Properties and investments

19,268

30,112

26,990

Reimbursements and contributions

3,404

3,995

3,985

Utilities

Marine ferry terminals

208

194

201

Waterworks

2,548

2,734

2,769

Sewage services

931

1,328

1,456

Fees and charges (excluding tax-loaded fees)

6,463

7,329

8,012

Investment income and interest

General Revenue Account

20,024

16,763

15,623

Land Fund

Total Operating Revenue

Capital Revenue

Indirect taxes

Estate duty

11,126

344,606

411,727

436,885

137

Taxi concessions

19

141

15

Other revenue

16,083

24,139

1,375

Funds

Capital Works Reserve Fund

74,238

129,997

167,520

Capital Investment Fund

1,482

1,437

897

Civil Service Pension Reserve Fund

1,369

970

930

Disaster Relief Fund

1

4

2

Innovation and Technology Fund

214

207

269

Loan Fund

2,240

2,385

2,690

Lotteries Fund

1,780

2,098

1,802

Total Capital Revenue

97,544

161,397

175,500

Total Government Revenue

442,150

573,124

612,385

362