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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
2017-2018 (1) 208,729 172,790 62,812 0 444,331 375,123 4,350 379,473
2018-2019 (1) * 236,353 153,907 74,689 80,000 544,949 438,148 22,600 460,748
2019-2020 (1) 214,119 139,234 82,985 55,000 491,338 528,614 7,074 535,688
2019 4-6 16,509 41,108 9,723 0 67,340 110,062 6,074 116,136
7-9 2,515 31,655 13,405 0 47,575 139,919 0 139,919
10-12 11,613 33,459 51,951 0 97,023 111,932 0 111,932
2020 1-3 183,482 33,012 7,906 55,000 279,400 166,701 1,000 167,701
4-6 19,351 30,740 9,421 0 59,512 158,693 3,899 162,592
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.
 *Revised figures.
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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