ENG-2017 — Page 444

Appendices

6

HK$ Million

Summary of financial position

Revised

Actual

Actual

estimate

2012-13

2016-17

2017-18

Total Government Revenue

442,150

573,124

612,385

Less Total Government Expenditure

377,324

462,052

474,406

Repayment of bonds and notes

Consolidated surplus

64,826

111,072

137,979

Reserve balance at 1 April

669,088

842,888

953,960

Reserve balance at 31 March

733,914

953,960

1,091,939

Notes: (1) Including salaries tax, profits tax, property tax and personal assessment.

(2) Including bets and sweeps tax, air passenger departure tax and stamp duties.

Source: Financial Services and the Treasury Bureau, Government Secretariat

(For enquiries, please call 2810 3658.)

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