Table 8
(Chapter 3: The Economy)
Total Government Revenue and Expenditure and Summary of Financial Position
Revenue
Actual 1999-2000
Actual 2003-2004
Appendices 505
HK$ Million
Revised Estimate 2004-2005
Operating Revenue
Direct taxes
Earnings and profits tax(1)
66,914
80,474
96,350
Indirect taxes
Duties
7,377
6,422
6,493
General rates
7,132
11,167
12,691
Internal revenue(2)
24,832
23,791
29,153
Motor vehicle taxes
2,613
2,724
3,646
Royalties and concessions
1,577
1,676
779
Other revenue
Fines, forfeitures and penalties
1,093
846
880
Properties and investments
6,986
7,870
8,564
Reimbursements and contributions
5,672
3,133
2,926
Utilities-
Marine ferry terminals
187
199
Water works
2,434
2,130
222 2,443
Sewage services
705
548
689
Fees and charges
10,896
10,549
10,804
Investment Income and interest
General revenue account
15,390
5,923
4,893
Land Fund
21,388
17,159
6,560
Total Operating Revenue
175,196
174,611
187,093
Capital Revenue
Indirect taxes
Estate duty
1,272
1,455
1,500
Other revenue
2,024
1,867
2,152
Funds
Capital Works Reserve Fund
39,111
6,549
58,698
Capital Investment Fund
2,665
2,427
8,404
Civil Service Pension Reserve Fund
1,016
1,146
771
Disaster Relief Fund
4
4
2
Innovation and Technology Fund
192
425
255
Loan Fund
11,515
17,623
1,595
Lotteries Fund
1,231
1,224
Total Capital Revenue
57,799
32,727
74,601
Total Government Revenue
232,995
207,338
261,694