ENG-2000 — Page 547

APPENDICES

APPENDIX 14

(Chapter 4: The Economy)

Total Government Revenue and Expenditure and Summary of Financial Position

$ Million

Revenue

Revised

Actual 1998-99

Actual 1999-2000

Estimate 2000-2001

Operating Revenue

Direct taxes

Earnings and profits tax (1)

75,746

66,914

71,300

Indirect taxes

Duties

7,698

7,377

7.296

General rates

3.614

7,132

14.450

Internal revenues (2)

23,404

24,832

25,151

Motor vehicle taxes

2,237

2,613

3,089

Royalties and concessions

1,286

1,577

1,756

Other revenue

Fines, forfeitures and penalties

1,333

1,093

1,079

Properties and investments

8,335

6,986

7,424

Reimbursements and contributions

6,517

5,672

4,251

Utilities

Airport and air services

1,087

Ferry terminals

198

187

193

Postal services

Water

2,415

2,434

2,426

Sewage services

700

705

Fees and charges

10,565

10,896

692 11,123

Interest

21,568

15,390

6,707

Land Fund-Investment income

10,080 #

21,388

12,656

Total Operating Revenue

176,783

175,196

169,593

Capital Revenue

Direct taxes

Estate duty

Indirect taxes

1,237

1,272

1,550

Taxi concessions

Other revenue

Land transactions

Miscellaneous

2.453

2,024

12,703

Funds

Capital Works Reserve Fund (Land sales and interest)

25,686

39,111

31,601

Capital Investment Fund

6,329

2,665

2,930

Civil Service Pension Reserve Fund

1,091

1,016

601

Disaster Relief Fund

3

4

2

Innovation and Technology Fund

192

287

Loan Fund

Total Capital Revenue

Total Government Revenue

2,533

11,515

3,588

39,332

57,799

53,262

216,115

232,995

222,855

479