460 | Appendices
HK$ Million
Summary of financial position
Revised
Actual
Actual
estimate
2005-06
2009-10
2010-11
Total Government Revenue
247,035
318,442
374,761
Less total Government Expenditure
233,071
289,025
303,490
Repayment of bonds and notes
3,500
Consolidated surplus
13,964
25,917
71,271
Reserve balance at 1 April
Provision for loss in investments
with the Exchange Fund
Reserve balance at 31 March
295,981
494,364
520,281
718+
310,663
520,281
591,552
Notes: (1) Including salaries tax, profits tax, property tax and personal assessment.
Including bets and sweeps tax, hotel accommodation tax, air passenger departure tax and stamp duties.
(2)
(3)
The tax-loaded portion of fees and charges is re-classified under tax revenue.
+
The amount refers to the write-back of the provision for the diminution in the market value of investments with the Exchange Fund made in 2004-05.
Source: Financial Services and the Treasury Bureau, Government Secretariat.
(Enquiry Telephone No.: 2810 3658)