ENG-2010 — Page 538

460 | Appendices

HK$ Million

Summary of financial position

Revised

Actual

Actual

estimate

2005-06

2009-10

2010-11

Total Government Revenue

247,035

318,442

374,761

Less total Government Expenditure

233,071

289,025

303,490

Repayment of bonds and notes

3,500

Consolidated surplus

13,964

25,917

71,271

Reserve balance at 1 April

Provision for loss in investments

with the Exchange Fund

Reserve balance at 31 March

295,981

494,364

520,281

718+

310,663

520,281

591,552

Notes: (1) Including salaries tax, profits tax, property tax and personal assessment.

Including bets and sweeps tax, hotel accommodation tax, air passenger departure tax and stamp duties.

(2)

(3)

The tax-loaded portion of fees and charges is re-classified under tax revenue.

+

The amount refers to the write-back of the provision for the diminution in the market value of investments with the Exchange Fund made in 2004-05.

Source: Financial Services and the Treasury Bureau, Government Secretariat.

(Enquiry Telephone No.: 2810 3658)