Appendix 6	TABLE   CHART
	Table 8 (Chapter 3: The Economy)   Total Government Revenue and Expenditure and Summary of Financial Position HK$ Million   Revenue   Actual 1999-2000   Actual 2003-2004   Revised Estimate 2004-2005   Operating Revenue               Direct taxes                 Earnings and profits tax(1) 66,914   80,474   96,350     Indirect taxes                 Duties 7,377   6,422   6,493       General rates 7,132   11,167   12,691       Internal revenue(2) 24,832   23,791   29,153       Motor vehicle taxes 2,613   2,724   3,646       Royalties and concessions 1,577   1,676   779     Other revenue                 Fines, forfeitures and penalties 1,093   846   880       Properties and investments 6,986   7,870   8,564       Reimbursements and contributions 5,672   3,133   2,926       Utilities —                   Marine ferry terminals 187   199   222         Water works 2,434   2,130   2,443         Sewage services 705   548   689       Fees and charges 10,896   10,549   10,804     Investment Income and Interest                 General revenue account 15,390   5,923   4,893       Land Fund 21,388   17,159   6,560                     Total Operating Revenue 175,196   174,611   187,093                   Capital Revenue               Indirect taxes                 Estate duty 1,272   1,455   1,500     Other revenue 2,024   1,867   2,152     Funds                 Capital Works Reserve Fund 39,111   6,549   58,698       Capital Investment Fund 2,665   2,427   8,404       Civil Service Pension Reserve Fund 1,016   1,146   771       Disaster Relief Fund 4   4   2       Innovation and Technology Fund 192   425   255       Loan Fund 11,515   17,623   1,595       Lotteries Fund —   1,231   1,224                     Total Capital Revenue 57,799   32,727   74,601                   Total Government Revenue 232,995   207,338   261,694                     HK$ Million   Expenditure   Actual 1999-2000   Actual 2003-2004   Revised Estimate 2004-2005   Operating Expenditure               Recurrent expenditure                 Personal emoluments 46,488   49,263   46,773       Personnel related expenses 5,035   4,881   4,831       Pensions 8,254   13,482   15,305       Departmental expenses 10,184   15,073   16,040       Other charges 29,590   34,628   35,766       Subventions—                   Education 22,282   25,798   26,147         Medical 27,609   29,112   27,842         Social welfare 6,065   6,922   6,622         University and Polytechnic 13,711   12,904   11,848         Vocational Training Council 2,116   1,926   1,811         Miscellaneous 2,579   3,302   2,866     Non-recurrent 2,008   5,943   5,390                     Total Operating Expenditure 175,921   203,234   201,241                   Capital Expenditure               General Revenue Account                 Plant, equipment and works 1,372   764   964       Capital subventions 954   1,022   826     Funds                 Capital Works Reserve Fund 29,490   34,486   35,300       Disaster Relief Fund 32   16   36       Innovation and Technology Fund 184   471   470       Loan Fund 6,580   2,181   2,973       Lotteries Fund —   1,039   1,164                     Total Capital Expenditure 38,612   39,979   41,733                   Total Government Expenditure 214,533   243,213   242,974   Equity Investments (Capital Investment Fund) 8,510   4,253   6,767                   Total Government Expenditure and Equity Investments 223,043   247,466   249,741                     HK$ Million   Summary of Financial Position   Actual 1999-2000   Actual 2003-2004   Revised Estimate 2004-2005   Total Government Revenue 232,995   207,338   261,694   Less total Government Expenditure and Equity Investments 223,043   247,466   249,741             Consolidated surplus/(deficit) 9,952   (40,128)   11,953                   Reserve balance at 1 April 434,302   311,402   275,343   Lotteries Fund balance at 1 April(3) —   4,069   —   Reserve balance at 31 March 444,254   275,343   287,296     Notes: (1) Including salaries tax, profits tax, property tax and personal assessment. (2) Including bets and sweeps tax, hotel accommodation tax, air passenger departure tax and stamp duties. (3) The Lotteries Fund was included in the Consolidated Accounts of the Government with effect from 1 April 2003. Source: Financial Services and the Treasury Bureau, Government Secretariat. (Enquiry Telephone No.: 2810 3658)