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HK$ million
YearMonthRevenueExpenditure
Direct taxesIndirect taxesOther revenueTransfers from funds (2)Total revenueActual expenditure during the periodTransfers to funds (3)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
2017 1-3 73,416 34,363 8,769 0 116,548 93,006 2,000 95,006
4-6 13,562 38,731 8,948 0 61,241 89,988 2,350 92,338
7-9 3,787 35,943 18,814 0 58,544 90,497 0 90,497
10-12 112,664 44,301 25,954 0 182,919 95,913 0 95,913
2018 1-3 78,716 53,815 9,096 0 141,627 98,725 2,000 100,725
Notes : (1)Fiscal year runs from 1 April to 31 March.
 (2)These include transfers from Capital Investment Fund.
 (3)These include transfers to Loan Fund, Disaster Relief Fund, Civil Service Pension Reserve Fund, Innovation and Technology Fund and Capital Investment 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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