ENG-2007 — Page 525

Table 6

(Chapter 3: The Economy)

Total Government Revenue and Expenditure and Summary of Financial Position

Appendices ❘ 449

HK$ Million

Revenue

Revised

Actual 2002-2003

Actual 2006-2007

estimate 2007-2008

Operating Revenue

Direct taxes

Earnings and profits tax(1)

73,028

115,318

130,650

Indirect taxes

Duties

6,620

7,023

6,892

General rates

8,923

15,467

9,273

Internal revenue(2)

19,464

39,039

65,126

Motor vehicle taxes

2,510

4,335

5,321

Royalties and concessions

1,726

610

862

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

3,721

5,751

5,968

Other revenue

Fines, forfeitures and penalties

843

1,009

988

Properties and investments

8,015

11,280

10,979

Reimbursements and contributions

4,405

2,740

2,889

Utilities-

Marine ferry terminals

225

218

Water works

1,458

2,448

216 2,489

Sewage services

385

670

690

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

5,966

5,921

5,953

Investment Income and Interest

General Revenue Account

2,766

10,560

11,966

Land Fund

13,281

12,031

9,876

Total Operating Revenue

153,336

234,420

270,138

Capital Revenue

Indirect taxes

Estate duty

1,403

778

230

Other revenue

2,760

3,658

8,089

Funds

Capital Works Reserve Fund

12,189

41,484

67,143

Capital Investment Fund

2,432

2,307

2,207

Civil Service Pension Reserve Fund

631

1,480

1,215

Disaster Relief Fund

3

3

3

Innovation and Technology Fund

271

423

329

Loan Fund

4,464

2,009

2,138

Lotteries Fund(4)

1,452

1,475

Total Capital Revenue

24,153

53,594

82,829

Total Government Revenue

177,489

288,014

352,967

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