ENG-2011 — Page 537

Table 6

(Chapter 3: The Economy)

Total Government Revenue and Expenditure and Summary of Financial Position

Appendices | 465

HK$ Million

Revenue

Revised

Actual

Actual

estimate

2006-07

2010-11

2011-12

Operating Revenue

Direct taxes

Earnings and profits tax(1)

115,318

143,007

176,100

Indirect taxes

Duties

7,023

7,551

8,198

General rates

15,467

8,956

9,693

Internal revenue(2)

39,039

67,577

59,643

Motor vehicle taxes

4,335

6,657

7,544

Royalties and concessions

610

2,452

4,360

Fees and charges (tax-loaded fees)

5,751

5,113

6,600

Other revenue

Fines, forfeitures and penalties

1,009

1,159

2,555

Properties and investments

11,280

15,806

16,663

Reimbursements and contributions

2,740

2,887

3,387

Utilities

Marine ferry terminals

218

206

Waterworks

2,448

2,473

214 2,558

Sewage services

670

804

867

Fees and charges (excluding tax-loaded fees)

5,921

6,250

6,411

Investment Income and Interest

General Revenue Account

10,560

17,824

20,037

Land Fund

Total Operating Revenue

Capital Revenue

Indirect taxes

12,031

11,078

11,216

234,420

299,800

336,046

Estate duty

778

Other revenue

3,658

213 1,354

90

2,772

Funds

Capital Works Reserve Fund

41,484

68,342

86,836

Capital Investment Fund

2,307

1,357

1,385

Civil Service Pension Reserve Fund

1,480

1,363

1,379

Disaster Relief Fund

3

4

9

Innovation and Technology Fund

423

272

228

Loan Fund

2,009

2,238

2,480

Lotteries Fund

1,452

1,538

1,904

Total Capital Revenue

Total Government Revenue

53,594

76,681

97,083

288,014

376,481

433,129