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HK$ million
YearMonthRevenueExpenditure
Direct taxesIndirect taxesOther revenueTransfers from FundsTotal revenueActual expenditure during the periodTransfers to Funds (2)Total expenditure on General Revenue Account
2015-2016 (1) 205,883 138,715 39,423 0 384,021 351,211 3,180 354,391
2016-2017 (1) 206,907 141,029 88,090 0 436,026 357,253 23,864 381,117
2017-2018 (1) 208,729 172,790 62,812 0 444,331 375,123 4,350 379,473
2018 4-6 15,268 45,629 9,479 0 70,376 108,512 1,590 110,102
7-9 2,792 37,813 9,037 0 49,642 103,370 20,000 123,370
10-12 139,893 35,422 46,030 0 221,345 105,692 10 105,702
2019 1-3 78,400 35,043 10,143 0 123,586 120,574 1,000 121,574
4-6 16,509 41,108 9,723 0 67,340 110,062 6,074 116,136
Notes : (1)Financial year runs from 1 April to 31 March.
 (2)These include transfers to Capital Investment Fund, Civil Service Pension Reserve Fund, Disaster Relief Fund, Innovation and Technology Fund and Loan Fund.
Source : Financial Services and the Treasury Bureau, Government Secretariat
(Enquiry telephone no.: 2810 3658
 Enquiry e-mail : hdiv@fstb.gov.hk)



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