24-38  Government Revenue (General Revenue Account and Funds)   
  (HKD 100 million)
Item 1999/2000 2000/2001 2001/2002 2002/2003 2003/2004
           
  Operating Revenue                                                                       
      Direct Taxes                                                                          
          Earnings and Profits Tax           669.14 738.70 777.49 730.28 804.74
      Indirect Taxes                          
          Bets and Sweeps Tax                119.38 126.30 115.71 109.21 116.36
          Hotel Accommodation Tax            1.82 2.23 2.03 2.01 1.56
          Stamp Duties                       121.16 109.11 86.37 74.58 112.46
          Air Passenger Departure Tax        4.99 5.37 6.66 8.84 7.53
          Cross Harbour Tunnel Passage Tax   0.97 - - - -
          Duties                             73.77 72.93 69.81 66.20 64.22
          General Rates                      71.32 144.28 127.27 89.23 111.67
          Motor Vehicle Taxes                26.13 30.25 26.76 25.10 27.24
          Royalties and Concessions          15.77 17.67 18.81 17.26 16.76
      Other Revenue                       
          Fines,Forfeitures and Penalties    10.93 10.61 9.26 8.43 8.46
          Properties and Investments         69.86 75.79 86.21 80.15 78.70
          Loans, Reimbursements,             
            Contributions and Other Receipts  56.72 42.10 41.54 44.05 31.33
          Utilities                          33.26 32.97 33.66 20.68 28.77
          Fees and Charges                   108.96 109.73 109.16 96.87 105.49
          Investment Income    
              General Revenue Account 153.90 68.35 2.25 27.66 59.23
            Land Fund 213.88 126.81 1.06 132.81 171.59
      Total Operating Revenue              1751.96 1713.20 1514.05 1533.36 1746.11
  Capital Revenue                       
      Indirect Taxes                      
          Estate Duty                        12.72 15.03 19.28 14.03 14.55
      Other Revenue                       
          Others                             13.84 105.25 8.37 5.48 15.40
          Recovery from Housing Authority    6.40 20.67 24.75 22.12 3.27
      Funds                               
          Capital Works Reserve Fund      391.11 321.83 106.83 121.90 65.49
             (exclude proceeds of bond issue)
          Capital Investment Fund            26.65 29.49 28.16 24.32 24.27
          Disaster Relief Fund               0.04 0.03 0.01 0.02 0.04
          Loan Fund                          115.15 36.12 53.82 44.64 176.23
          Civil Service Pension Reserve Fund 10.16 6.02 0.05 6.31 11.46
          Innovation and Technology Fund 1.92 2.96 0.27 2.71 4.25
          Lotteries Fund - - - - 12.31
      Total Capital Revenue                577.99 537.40 241.54 241.53 327.27
  Total Government Revenue               2329.95 2250.60 1755.59 1774.89 2073.38