ENG-1990 — Page 471

APPENDICES

APPENDIX 10

(Chapter 5: The Economy)

Total Government Revenue and Expenditure

$ Million

Revenue

Original

Actual

Actual

Estimate

1988-89

1989-90

1990-91

Direct taxes

Indirect taxes

Operating Revenue

Earnings and profits tax-

29,662

33,549

38,610

Duties

4,173

4,628

5,920

General rates

1,517

1,663

3,020

Internal revenue (Note 1)

10,423

11,558

12,710

Motor vehicle taxes

1,922

1,735

2,100

Royalties and concessions

598

746

810

Other revenue

Fines, forfeitures and penalties

495

578

630

Properties and investments

2,152

2,337

1,090

Reimbursements and contributions

1,765

1,705

1,770

Utilities:

Airport and air services

1,228

1,475

1,750

Car parks

6

2

Ferry terminals

113

148

180

Government quarries

14

19

20

Postal services

Tunnels

Water

Fees and charges

Interest

Total Operating Revenue

Capital Revenue

Direct taxes

Estate duty

Indirect taxes

Taxi concessions

Other revenue

1,451

1,648

1,760

161

165

370

1,122

1,400

1,700

4,682

5,132

5,890

2,818

4,942

5,340

64,302

73,430

83,670

447

490

400

69

208

220

Land transactions

365

Repayment of loans, donations and other receipts

89

Proceeds from commercial profit sharing arrangements

509

22212

170

25

Funds

Capital Works Reserve Fund (Land sales and interest) Development Loan Fund

6,393

7,457

5,160

401

518

Student Loan Fund

83

89

Capital Investment Fund Loan Fund

1,670

410

Total Capital Revenue

8,356

8,999

8,030

Total Government Revenue

72,658

82,429

91,700

Note 1: Including bets and sweeps tax, entertainment tax, hotel accommodation tax, air passenger departure tax, Cross Harbour Tunnel passage tax and

stamp duties.

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