Appendices

6

HK$ Million

Summary of financial position

Revised

Actual

Actual

estimate

2007-08

2011-12

2012-13

Total Government Revenue

358,465

437,723

445,506

Less Total Government Expenditure

234,815

364,037

380,615

Repayment of bonds and notes

Consolidated surplus

123,650

73,686

64,891

Reserve balance at 1 April

Reserve balance at 31 March

Notes: (1)

(2)

369,264

595,402

669,088

492,914

669,088

733,979

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.

Source: Financial Services and the Treasury Bureau, Government Secretariat

(For enquiries, please call 2810 3658.)

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