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| 24-38 Government Revenue (General Revenue
Account and Funds) |
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(HKD 100 million) |
| Item |
2000/2001 |
2001/2002 |
2002/2003 |
2003/2004 |
2004/2005 |
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| Operating Revenue |
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| Direct
Taxes |
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| Earnings and Profits Tax |
738.70 |
777.49 |
730.28 |
804.74 |
967.09 |
| Indirect
Taxes |
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| Bets and Sweeps Tax |
126.30 |
115.71 |
109.21 |
116.36 |
120.57 |
| Hotel Accommodation Tax |
2.23 |
2.03 |
2.01 |
1.56 |
2.48 |
| Stamp Duties |
109.11 |
86.37 |
74.58 |
112.46 |
158.51 |
| Air Passenger Departure Tax |
5.37 |
6.66 |
8.84 |
7.53 |
13.50 |
| Duties |
72.93 |
69.81 |
66.20 |
64.22 |
66.03 |
| General Rates |
144.28 |
127.27 |
89.23 |
111.67 |
126.40 |
| Motor Vehicle Taxes |
30.25 |
26.76 |
25.10 |
27.24 |
34.17 |
| Royalties and Concessions |
17.67 |
18.81 |
17.26 |
16.76 |
7.75 |
| Other
Revenue |
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| Fines, Forfeitures and Penalties |
10.61 |
9.26 |
8.43 |
8.46 |
9.49 |
| Properties and Investments |
75.79 |
86.21 |
80.15 |
78.70 |
87.10 |
| Loans, Reimbursements, |
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| Contributions and Other Receipts |
42.10 |
41.54 |
44.05 |
31.33 |
30.25 |
| Utilities |
32.97 |
33.66 |
20.68 |
28.77 |
34.01 |
| Fees and Charges |
109.73 |
109.16 |
96.87 |
105.49 |
107.93 |
| Investment Income |
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| General Revenue Account |
68.35 |
2.25 |
27.66 |
59.23 |
49.16 |
| Land Fund |
126.81 |
1.06 |
132.81 |
171.59 |
65.60 |
| Total
Operating Revenue |
1713.20 |
1514.05 |
1533.36 |
1746.11 |
1880.04 |
| Capital Revenue |
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| Indirect
Taxes |
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| Estate Duty |
15.03 |
19.28 |
14.03 |
14.55 |
14.69 |
| Other
Revenue |
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| Others |
105.25 |
8.37 |
5.48 |
15.40 |
21.86 |
| Recovery from Housing Authority |
20.67 |
24.75 |
22.12 |
3.27 |
0.38 |
| Funds |
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| Capital Works Reserve Fund |
321.83 |
106.83 |
121.90 |
65.49 |
594.28 |
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| Capital Investment Fund |
29.49 |
28.16 |
24.32 |
24.27 |
84.06 |
| Disaster Relief Fund |
0.03 |
0.01 |
0.02 |
0.04 |
0.02 |
| Loan Fund |
36.12 |
53.82 |
44.64 |
176.23 |
16.88 |
| Civil Service Pension Reserve Fund |
6.02 |
0.05 |
6.31 |
11.46 |
7.71 |
| Innovation and Technology Fund |
2.96 |
0.27 |
2.71 |
4.25 |
3.17 |
| Lotteries Fund① |
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12.31 |
12.82 |
| Total Capital
Revenue |
537.40 |
241.54 |
241.53 |
327.27 |
755.87 |
| Total Government Revenue |
2250.60 |
1755.59 |
1774.89 |
2073.38 |
2635.91 |
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Note: ①The Lotteries Fund was
included in the Consolidated Account of the Government with effect from 1
April 2003.
This is consistent
with
the accounting treatment of other Funds established by resolution of
the Legislative Council.
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