448 | Appendices
Table 6
(Chapter 3: The Economy)
Total Government Revenue and Expenditure and Summary of Financial Position
HK$ Million
Revenue
Revised
Actual
Actual
2003-2004
2007-2008
estimate 2008-2009
Operating Revenue
Direct taxes
Earnings and profits tax(1)
80,474
133,729
142,200
Indirect taxes
Duties
6,422
7,059
6,001
General rates
11,167
9,495
7,240
Internal revenue(2)
23,791
66,718
47,395
Motor vehicle taxes
2,724
5,553
4,824
Royalties and concessions
1,676
863
2,354
Fees and charges(3) (tax-loaded fees)
4,804
6,274
4,940
Other revenue
Fines, forfeitures and penalties
846
997
Properties and investments
7,870
11,552
954 12,200
Reimbursements and contributions
3,133
2,826
Utilities-
Marine ferry terminals
199
224
Water works
2,130
2,442
3,349
207 2,446
Sewage services
548
678
Fees and charges(3) (excluding tax-loaded fees)
5,745
6,023
683 5,594
Investment Income and Interest
General Revenue Account
5,923
12,005
23,379
Land Fund
17,159
9,876
14,183
Total Operating Revenue
174,611
276,314
277,949
Capital Revenue
Indirect taxes
Estate duty
1,455
354
200
Other revenue
1,867
8,088
3,801
Funds
Capital Works Reserve Fund
6,549
66,377
23,129
Capital Investment Fund
2,427
2,207
1,897
Civil Service Pension Reserve Fund
1,146
1,215
1,745
Disaster Relief Fund
4
3
5
Innovation and Technology Fund
425
331
417
Loan Fund
17,623
2,098
2,197
Lotteries Fund(4)
1.231
1,478
1,545
Total Capital Revenue
Total Government Revenue
32,727
82,151
34,936
207,338
358,465
312,885