APPENDICES
APPENDIX 14
(Chapter 4: The Economy)
Total Government Revenue and Expenditure and Summary of Financial Position
$ Million
Revenue
Revised
Actual 1998-99
Actual 1999-2000
Estimate 2000-2001
Operating Revenue
Direct taxes
Earnings and profits tax (1)
75,746
66,914
71,300
Indirect taxes
Duties
7,698
7,377
7.296
General rates
3.614
7,132
14.450
Internal revenues (2)
23,404
24,832
25,151
Motor vehicle taxes
2,237
2,613
3,089
Royalties and concessions
1,286
1,577
1,756
Other revenue
Fines, forfeitures and penalties
1,333
1,093
1,079
Properties and investments
8,335
6,986
7,424
Reimbursements and contributions
6,517
5,672
4,251
Utilities
Airport and air services
1,087
Ferry terminals
198
187
193
Postal services
Water
2,415
2,434
2,426
Sewage services
700
705
Fees and charges
10,565
10,896
692 11,123
Interest
21,568
15,390
6,707
Land Fund-Investment income
10,080 #
21,388
12,656
Total Operating Revenue
176,783
175,196
169,593
Capital Revenue
Direct taxes
Estate duty
Indirect taxes
1,237
1,272
1,550
Taxi concessions
Other revenue
Land transactions
Miscellaneous
2.453
2,024
12,703
Funds
Capital Works Reserve Fund (Land sales and interest)
25,686
39,111
31,601
Capital Investment Fund
6,329
2,665
2,930
Civil Service Pension Reserve Fund
1,091
1,016
601
Disaster Relief Fund
3
4
2
Innovation and Technology Fund
192
287
Loan Fund
Total Capital Revenue
Total Government Revenue
2,533
11,515
3,588
39,332
57,799
53,262
216,115
232,995
222,855
479