APPENDICES
APPENDIX 10
(Chapter 5: The Economy)
Total Government Revenue and Expenditure and Summary of Financial Position
Revenue
Actual 1993-94
Actual 1994-95
$ Million
Revised Estimate
1995-96
Operating Revenue
Direct taxes
Earnings and profits tax (1)
Indirect taxes
Duties
General rates
Internal revenues (2)
65,439
74,295
78,000
7,113
7.583
8,033
4,461
5,156
5,880
30,020
23,202
22,717
Motor vehicle taxes
4,192
4,662
2,949
Royalties and concessions
1,379
1,653
1,791
Other revenue
Fines, forfeitures and penalties
1,123
1,520
1,621
Properties and investments
2,265
2,103
2,535
Reimbursements and contributions
3,755
4,048
4,665
Utilities-
Airport and air services
2,841
3,046
3,465
Ferry terminals
290
299
310
Postal services
Tunnels
Water
Fees and charges
Interest
Total Operating Revenue
Capital Revenue
Direct taxes
Estate duty
Indirect taxes
2,611
2,739
1,043
2,255
2,308
2,425
8,627
9,562
10,096
3,387
4,942
5,878
139,758
147,118
151,408
1,186
1,459
1,200
Taxi concessions
633
Other revenue
Land transactions
264
393
409
Miscellaneous
2,691
1,449
431
Funds
U
Capital Works Reserve Fund (Land sales and interest)
19,112
20,193
23,003
Capital Investment Fund
2,764
2,799
2,654
Civil Service Pension Reserve Fund
381
Disaster Relief Fund
1
1
2
Loan Fund
823
953
1,238
Total Capital Revenue
Net borrowing
Total Government Revenue
26,841
27,880
29,318
3
166,602
174,998
180,726
437