ENG-2018 — Page 437

Table 6

Appendices

6

(Chapter 3: The Economy)

Total Government Revenue and Expenditure and Summary of Financial Position

HK$ Million

Revenue

Revised

Actual 2013-14

Actual

estimate

2017-18

2018-19

Operating Revenue

Direct taxes

Earnings and profits tax(1)

183,506

208,729

235,400

Indirect taxes

Duties

9,720

10,701

10,683

General rates

14,911

22,203

16,974

Internal revenue(2)

61,825

119,869

104,856

Motor vehicle taxes

8,338

8,594

9,197

Royalties and concessions

4,426

3,242

3,404

Fees and charges (tax-loaded fees)

4,951

8,150

8,176

Other revenue

Fines, forfeitures and penalties

1,957

2,327

2,074

Properties and investments

20,850

27,403

16,796

Reimbursements and contributions

3,790

3,799

3,997

Utilities

Marine ferry terminals

209

204

185

Waterworks

2,634

2,726

2,755

Sewage services

1,042

1,443

1,497

Fees and charges (excluding tax-loaded fees)

7,013

7,743

8,420

Investment income and interest

General Revenue Account

19,656

15,626

27,740

Land Fund

Total Operating Revenue

Capital Revenue

Indirect taxes

10,464

355,292

442,759

452,154

Estate duty

388

31

43

Taxi concessions

Other revenue

3,018

1,541

10,580

Funds

Capital Works Reserve Fund

89,179

168,768

124,916

Capital Investment Fund

1,610

896

1,405

Civil Service Pension Reserve Fund

1,287

930

1,656

Disaster Relief Fund

3

3

3

Innovation and Technology Fund

165

288

710

Loan Fund

2,647

2,701

2,662

Lotteries Fund

1,757

1,920

2,290

Total Capital Revenue

100,054

177,078

144,265

Total Government Revenue

455,346

619,837

596,419

363