ENG-2005 — Page 539

Table 6

(Chapter 3: The Economy)

Total Government Revenue and Expenditure and Summary of Financial Position

Appendices 473

HK$ Million

Revenue

Revised

Actual 2000-2001

Actual 2004-2005

Estimate 2005-2006

Operating Revenue

Direct taxes

Earnings and profits tax(1)

73,870

96,709

110,300

Indirect taxes

Duties

7,293

6,603

6,523

General rates

14,428

12,640

13,816

Internal revenue(2)

24,301

29,506

29,939

Motor vehicle taxes

3,025

3,417

3,873

Royalties and concessions

1,767

775

624

Other revenue

Fines, forfeitures and penalties

1,061

949

942

Properties and investments

7,579

8,710

9,342

Reimbursements and contributions

4,210

3,025

2,820

Utilities-

Marine ferry terminals

198

231

Water works

2,412

2,488

229 2,492

Sewage services

687

682

Fees and charges

10,973

10,793

683 10,898

Investment Income and Interest

General Revenue Account

6,835

4,916

3,836

Land Fund

12,681

6,560

4,221

Total Operating Revenue

171,320

188,004

200,538

Capital Revenue

Indirect taxes

Estate duty

1,503

1,469

1,200

Other revenue

12,592

2,224

3,033

Funds

Capital Works Reserve Fund

32,183

59,428^

30,211

Capital Investment Fund

2,949

8,406

2,938

Civil Service Pension Reserve Fund

602

771

519

Disaster Relief Fund

3

2

1

Innovation and Technology Fund

296

317

176

Loan Fund

3,612

1,688

1,820

Lotteries Fund

1,282

1,230

Total Capital Revenue

Total Government Revenue

53,740

75,587

41,128

225,060

263,591^

241,666