ENG-2009 — Page 534

454 Appendices

Table 6

(Chapter 3: The Economy)

Total Government Revenue and Expenditure and Summary of Financial Position

HK$ Million

Revenue

Revised

Actual

Actual

2004-2005

2008-2009

estimate 2009-2010

Operating Revenue

Direct taxes

Earnings and profits tax(1)

96,709

146,143

119,700

Indirect taxes

Duties

6,603

6,047

6,178

General rates

12,640

7,175

9,205

Internal revenue(2)

29,506

46,631

54,739

Motor vehicle taxes

3,417

4,981

4,332

Royalties and concessions

775

2,389

1,485

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

5,184

4,870

4,748

Other revenue

Fines, forfeitures and penalties

949

1,006

937

Properties and investments

8,710

12,483

12,320

Reimbursements and contributions

3,025

3,305

3,253

Utilities-

Marine ferry terminals

231

194

Water works

2,488

2,435

181 2,468

Sewage services

682

691

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

5,609

5,600

734 5,671

Investment Income and Interest

General Revenue Account

4,916

23,352

17,896

Land Fund

6,560

14,183

11,196

Total Operating Revenue

188,004

281,485

255,043

Capital Revenue

Indirect taxes

Estate duty

1,469

176

170

Other revenue

2,224

3,959

6,900

Funds

Capital Works Reserve Fund

59,428

23,155

39,572

Capital Investment Fund

8,406

1,917

1,245

Civil Service Pension Reserve Fund

771

1,745

1,377

Disaster Relief Fund

2

5

12

Innovation and Technology Fund

317

416

317

Loan Fund

1,688

2,101

2,436

Lotteries Fund

1,282

1,603

1,444

Total Capital Revenue

75,587

35,077

53,473

Total Government Revenue

263,591

316,562

308,516