Appendices | 467

HK$ Million

Summary of financial position

Revised

Actual

Actual

estimate

2006-07

2010-11

2011-12

Total Government Revenue

288,014

376,481

433,129

Less Total Government Expenditure

226,863

301,360

366,411

Repayment of bonds and notes

2,550

Consolidated surplus

58,601

75,121

66,718

Reserve balance at 1 April

Reserve balance at 31 March

310,663

520,281

595,402

369,264

595,402

662,120

Notes: (1) Including salaries tax, profits tax, property tax and personal assessment.

(2) Including bets and sweeps tax, hotel accommodation tax, air passenger departure tax and stamp

duties.

Source: Financial Services and the Treasury Bureau, Government Secretariat

(For enquiries, please call 2810 3658.)

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