ENG-2004 — Page 575

Table 8

(Chapter 3: The Economy)

Total Government Revenue and Expenditure and Summary of Financial Position

Revenue

Actual 1999-2000

Actual 2003-2004

Appendices 505

HK$ Million

Revised Estimate 2004-2005

Operating Revenue

Direct taxes

Earnings and profits tax(1)

66,914

80,474

96,350

Indirect taxes

Duties

7,377

6,422

6,493

General rates

7,132

11,167

12,691

Internal revenue(2)

24,832

23,791

29,153

Motor vehicle taxes

2,613

2,724

3,646

Royalties and concessions

1,577

1,676

779

Other revenue

Fines, forfeitures and penalties

1,093

846

880

Properties and investments

6,986

7,870

8,564

Reimbursements and contributions

5,672

3,133

2,926

Utilities-

Marine ferry terminals

187

199

Water works

2,434

2,130

222 2,443

Sewage services

705

548

689

Fees and charges

10,896

10,549

10,804

Investment Income and interest

General revenue account

15,390

5,923

4,893

Land Fund

21,388

17,159

6,560

Total Operating Revenue

175,196

174,611

187,093

Capital Revenue

Indirect taxes

Estate duty

1,272

1,455

1,500

Other revenue

2,024

1,867

2,152

Funds

Capital Works Reserve Fund

39,111

6,549

58,698

Capital Investment Fund

2,665

2,427

8,404

Civil Service Pension Reserve Fund

1,016

1,146

771

Disaster Relief Fund

4

4

2

Innovation and Technology Fund

192

425

255

Loan Fund

11,515

17,623

1,595

Lotteries Fund

1,231

1,224

Total Capital Revenue

57,799

32,727

74,601

Total Government Revenue

232,995

207,338

261,694