458 | Appendices
Table 6
(Chapter 3: The Economy)
Total Government Revenue and Expenditure and Summary of Financial Position
HK$ Million
Revenue
Revised
Actual
Actual
estimate
2005-06
2009-10
2010-11
Operating Revenue
Direct taxes
Earnings and profits tax(1)
111,752
123,184
146,000
Indirect taxes
Duties
6,424
6,465
6,961
General rates
14,146
9,957
9,385
Internal revenue(2)
31,555
56,767
67,438
Motor vehicle taxes
3,895
4,816
6,199
Royalties and concessions
616
1,596
2,382
Fees and charges(3) (tax-loaded fees)
5,525
4,895
4,962
Other revenue
Fines, forfeitures and penalties
988
1,183
1,108
Properties and investments
9,815
12,601
15,637
Reimbursements and contributions
2,791
3,277
2,853
Utilities
Marine ferry terminals
229
183
Waterworks
2,470
2,513
202 2,554
Sewage services
675
742
Fees and charges(3) (excluding tax-loaded fees)
5,584
5,592
800 6,061
Investment Income and Interest
General Revenue Account
3,857
17,893
17,821
Land Fund
4,226
11,196
11,079
Total Operating Revenue
204,548
262,860
301,442
Capital Revenue
Indirect taxes
Estate duty
1,676
185
190
Other revenue
2,983
6,810
1,404
Funds
Capital Works Reserve Fund
30,977
41,877
64,749
Capital Investment Fund
2,943
1,232
1,355
Civil Service Pension Reserve Fund
520
1,377
1,363
Disaster Relief Fund
2
12
4
Innovation and Technology Fund
182
323
267
Loan Fund
1,972
2,276
2,420
Lotteries Fund
1,232
1,490
1,567
Total Capital Revenue
42,487
55,582
73,319
Total Government Revenue
247,035
318,442
374,761