| 24-39 Government
Revenue (General Revenue Account and Funds) |
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(HKD 100 million) |
| Item |
2002/2003 |
2003/2004 |
2004/2005 |
2005/2006 |
2006/2007 |
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| Operating Revenue |
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| Direct Taxes |
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Earnings and Profits Tax |
730.28 |
804.74 |
967.09 |
1117.52 |
1153.18 |
| Indirect Taxes |
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Bets and Sweeps Tax |
109.21 |
116.36 |
120.57 |
119.38 |
120.47 |
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Hotel Accommodation Tax |
2.01 |
1.56 |
2.48 |
3.10 |
3.84 |
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Stamp Duties |
74.58 |
112.46 |
158.51 |
178.67 |
250.77 |
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Air Passenger Departure Tax |
8.84 |
7.53 |
13.50 |
14.40 |
15.31 |
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Duties |
66.20 |
64.22 |
66.03 |
64.24 |
70.23 |
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General Rates |
89.23 |
111.67 |
126.40 |
141.46 |
154.67 |
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Motor Vehicle Taxes |
25.10 |
27.24 |
34.17 |
38.95 |
43.35 |
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Royalties and Concessions |
17.26 |
16.76 |
7.75 |
6.16 |
6.10 |
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Fees and Charges① |
37.21 |
48.04 |
51.84 |
55.25 |
57.51 |
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(tax-loaded fees) |
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| Other Revenue |
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Fines, Forfeitures and Penalties |
8.43 |
8.46 |
9.49 |
9.88 |
10.09 |
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Properties and Investments |
80.15 |
78.70 |
87.10 |
98.15 |
112.80 |
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Loans, Reimbursements, |
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Contributions and Other Receipts |
44.05 |
31.33 |
30.25 |
27.91 |
27.40 |
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Utilities |
20.68 |
28.77 |
34.01 |
33.74 |
33.36 |
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Fees and Charges① |
59.66 |
57.45 |
56.09 |
55.84 |
59.21 |
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(excluding tax-loaded fees) |
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Investment Income |
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General Revenue Account |
27.66 |
59.23 |
49.16 |
38.57 |
105.60 |
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Land Fund |
132.81 |
171.59 |
65.60 |
42.26 |
120.31 |
| Total
Operating Revenue |
1533.36 |
1746.11 |
1880.04 |
2045.48 |
2344.20 |
| Capital Revenue |
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| Indirect Taxes |
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Estate Duty |
14.03 |
14.55 |
14.69 |
16.76 |
7.78 |
| Other Revenue |
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Others |
5.48 |
15.40 |
21.86 |
29.54 |
35.82 |
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Recovery from Housing Authority |
22.12 |
3.27 |
0.38 |
0.29 |
0.76 |
| Funds |
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Capital Works Reserve Fund |
121.90 |
65.49 |
594.28 |
309.77 |
414.84 |
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(exclude proceeds of bond issue) |
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Capital Investment Fund |
24.32 |
24.27 |
84.06 |
29.43 |
23.07 |
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Disaster Relief Fund |
0.02 |
0.04 |
0.02 |
0.02 |
0.03 |
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Loan Fund |
44.64 |
176.23 |
16.88 |
19.72 |
20.09 |
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Civil Service Pension Reserve Fund |
6.31 |
11.46 |
7.71 |
5.20 |
14.80 |
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Innovation and Technology Fund |
2.71 |
4.25 |
3.17 |
1.82 |
4.23 |
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Lotteries Fund② |
- |
12.31 |
12.82 |
12.32 |
14.52 |
| Total Capital
Revenue |
241.53 |
327.27 |
755.87 |
424.87 |
535.94 |
| Total Government Revenue |
1774.89 |
2073.38 |
2635.91 |
2470.35 |
2880.14 |
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| Notes : Figures
for 2006/2007 are subject to audit by the Director of Audit. |
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①The tax-loaded
portion of fees and charges is re-classified under tax revenue. |
②The Lotteries
Fund was included in the Consolidated Account of the Government with effect
from 1 April 2003. This is
consistent with the
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accounting treatment of other Funds established by resolution of the
Legislative Council. |
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