24-39 Government Revenue (General Revenue Account and Funds) |
|
|
|
|
|
(HKD 100 million) |
|
Item |
2006/2007 |
2007/2008 |
2008/2009 |
2009/2010 |
2010/2011 |
|
|
|
|
|
|
|
|
Operating Revenue |
|
|
Direct Taxes |
|
|
Earnings and Profits Tax |
1153.18 |
1337.29 |
1461.43 |
1231.84 |
1430.07 |
|
Indirect Taxes |
|
|
|
Bets and Sweeps Tax |
120.47 |
130.48 |
126.20 |
127.67 |
147.59 |
|
Hotel Accommodation Tax |
3.84 |
4.50 |
2.23 |
- |
- |
|
Stamp Duties |
250.77 |
515.49 |
321.62 |
423.83 |
510.05 |
|
Air Passenger Departure Tax |
15.31 |
16.71 |
16.26 |
16.17 |
18.13 |
|
Duties |
70.23 |
70.59 |
60.47 |
64.65 |
75.51 |
|
General Rates |
154.67 |
94.95 |
71.75 |
99.57 |
89.56 |
|
Motor Vehicle Taxes |
43.35 |
55.53 |
49.81 |
48.16 |
66.57 |
|
Royalties and Concessions |
6.10 |
8.63 |
23.89 |
15.96 |
24.52 |
|
Fees and Charges① |
57.51 |
62.74 |
48.70 |
48.95 |
51.13 |
|
(tax-loaded fees) |
|
|
Other Revenue |
|
|
Fines, Forfeitures and Penalties |
10.09 |
9.97 |
10.06 |
11.83 |
11.59 |
|
Properties and Investments |
112.80 |
115.52 |
124.83 |
126.01 |
158.06 |
|
Loans, Reimbursements, |
|
|
Contributions and Other Receipts |
27.40 |
28.26 |
33.05 |
32.77 |
28.87 |
|
Utilities |
33.36 |
33.44 |
33.20 |
34.38 |
34.83 |
|
Fees and Charges① |
59.21 |
60.23 |
56.00 |
55.92 |
62.50 |
|
(excluding tax-loaded fees) |
|
|
Investment Income |
|
|
General Revenue Account |
105.60 |
120.05 |
233.52 |
178.93 |
178.24 |
|
Land Fund |
120.31 |
98.76 |
141.83 |
111.96 |
110.78 |
|
Total
Operating Revenue |
2344.20 |
2763.14 |
2814.85 |
2628.60 |
2998.00 |
|
Capital Revenue |
|
|
Indirect Taxes |
|
|
Estate Duty |
7.78 |
3.54 |
1.76 |
1.85 |
2.13 |
|
Other Revenue |
|
|
Others |
35.82 |
35.67 |
34.88 |
59.46 |
12.12 |
|
Recovery from Housing Authority |
0.76 |
45.21 |
4.71 |
8.64 |
1.42 |
|
Funds |
|
|
Capital Works Reserve Funds |
414.84 |
663.77 |
231.55 |
418.77 |
683.42 |
|
(excluding proceeds of bond issue) |
|
|
|
Capital Investment Fund |
23.07 |
22.07 |
19.17 |
12.32 |
13.57 |
|
Disaster Relief Fund |
0.03 |
0.03 |
0.05 |
0.12 |
0.04 |
|
Loan Fund |
20.09 |
20.98 |
21.01 |
22.76 |
22.38 |
|
Civil Service Pension Reserve Fund |
14.80 |
12.15 |
17.45 |
13.77 |
13.63 |
|
Innovation and Technology Fund |
4.23 |
3.31 |
4.16 |
3.23 |
2.72 |
|
Lotteries Fund |
14.52 |
14.78 |
16.03 |
14.90 |
15.38 |
|
Total Capital
Revenue |
535.94 |
821.51 |
350.77 |
555.82 |
766.81 |
|
Total Government Revenue |
2880.14 |
3584.65 |
3165.62 |
3184.42 |
3764.81 |
|
|
|
|
|
|
|
|
|
Note : ①The tax-loaded portion of fees and charges is re-classified
under tax revenue. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|