Table 6
(Chapter 3: The Economy)
Total Government Revenue and Expenditure and Summary of Financial Position
Appendices | 465
HK$ Million
Revenue
Revised
Actual
Actual
estimate
2006-07
2010-11
2011-12
Operating Revenue
Direct taxes
Earnings and profits tax(1)
115,318
143,007
176,100
Indirect taxes
Duties
7,023
7,551
8,198
General rates
15,467
8,956
9,693
Internal revenue(2)
39,039
67,577
59,643
Motor vehicle taxes
4,335
6,657
7,544
Royalties and concessions
610
2,452
4,360
Fees and charges (tax-loaded fees)
5,751
5,113
6,600
Other revenue
Fines, forfeitures and penalties
1,009
1,159
2,555
Properties and investments
11,280
15,806
16,663
Reimbursements and contributions
2,740
2,887
3,387
Utilities
Marine ferry terminals
218
206
Waterworks
2,448
2,473
214 2,558
Sewage services
670
804
867
Fees and charges (excluding tax-loaded fees)
5,921
6,250
6,411
Investment Income and Interest
General Revenue Account
10,560
17,824
20,037
Land Fund
Total Operating Revenue
Capital Revenue
Indirect taxes
12,031
11,078
11,216
234,420
299,800
336,046
Estate duty
778
Other revenue
3,658
213 1,354
90
2,772
Funds
Capital Works Reserve Fund
41,484
68,342
86,836
Capital Investment Fund
2,307
1,357
1,385
Civil Service Pension Reserve Fund
1,480
1,363
1,379
Disaster Relief Fund
3
4
9
Innovation and Technology Fund
423
272
228
Loan Fund
2,009
2,238
2,480
Lotteries Fund
1,452
1,538
1,904
Total Capital Revenue
Total Government Revenue
53,594
76,681
97,083
288,014
376,481
433,129