ENG-2006 — Page 536

452 | Appendices

Table 6

(Chapter 3: The Economy)

Total Government Revenue and Expenditure and Summary of Financial Position

HK$ Million

Revenue

Revised

Actual 2001-2002

Actual 2005-2006

Estimate 2006-2007

Operating Revenue

Direct taxes

Earnings and profits tax(1)

77,749

111,752

117,250

Indirect taxes

Duties

6,981

6,424

6,784

General rates

12,727

14,146

15,407

Internal revenue(2)

21,077

31,555

37,420

Motor vehicle taxes

2,676

3,895

4,387

Royalties and concessions

1,881

616

602

Fees and charges(3) (tax-loaded fees)

4,707

5,525

Other revenue

Fines, forfeitures and penalties

926

988

Properties and investments

8,621

9,815

Reimbursements and contributions

4,154

2,791

Utilities-

Marine ferry terminals

206

229

Water works

2,471

2,470

5,719

981 10,984 2,657

214 2,495

Sewage services

689

675

669

Fees and charges(3) (excluding tax-loaded fees)

6,209

5,584

6,041

Investment Income and Interest

General Revenue Account

225

3,857

10,667

Land Fund

106

4,226

12,028

Total Operating Revenue

Capital Revenue

Indirect taxes

151,405

204,548

234,305

Estate duty

1,928

1,676

800

Other revenue

3,312

2,983

4,018

Funds

Capital Works Reserve Fund

10,683

30,977

41,277

Capital Investment Fund

2,816

2,943

2,298

Civil Service Pension Reserve Fund

5

520

1,480

Disaster Relief Fund

1

2

3

Innovation and Technology Fund

27

182

410

Loan Fund

5,382

1,972

2,073

Lotteries Fund

1,232

1,411

Total Capital Revenue

24,154

42,487

53,770

Total Government Revenue

175,559

247,035

288,075