Hong Kong 2006
 GO
Appendices
Appendix 1
The Executive Council
Appendix 2
The Legislative Council
Appendix 3
The District Councils
Appendix 4
Overseas Representation in Hong Kong
Appendix 5
Hong Kong Representation
Appendix 6
Statistical Appendices
Table 1
Table 2
Table 3
Table 4
Table 5
Table 6
Table 7
Table 8
Table 9
Table 10
Table 11
Table 12
Table 13
Table 14
Table 15
Table 16
Table 17
Table 18
Table 19
Table 20
Table 21
Table 22
Table 23
Table 24
Table 25
Table 26
Table 27
Table 28
Table 29
Table 30
Table 31
Table 32
Table 33
Table 34
Table 35
Table 36
Table 37
Table 38
Table 39
Table 40
Table 41
Chart 1
Chart 2
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Table of Contents Constitution and Administration The Legal System The Economy Financial and Monetary Affairs Commerce and Industry Employment Education Health Food Safety, Environmental Hygiene, Agriculture and Fisheries Social Welfare Housing Land, Public Works and Utilities Transport The Environment Travel and Tourism Public Order Communications, the Media and Information Technology Religion and Custom Recreation, Sport and the Arts Population and Immigration History Appendices PRINT
Appendix 6
Table 6
(Chapter 3: The Economy)
 
Total Government Revenue and Expenditure and Summary of Financial Position
HK$ Million
  Revenue
  Actual
2001-2002
   Actual
2005-2006		   Revised
Estimate
2006-2007		  
Operating Revenue            
  Direct taxes            
    Earnings and profits tax(1) 77,749   111,752   117,250  
  Indirect taxes            
    Duties 6,981   6,424   6,784  
    General rates 12,727   14,146   15,407  
    Internal revenue(2) 21,077   31,555   37,420  
    Motor vehicle taxes 2,676   3,895   4,387  
    Royalties and concessions 1,881   616   602  
    Fees and charges(3) (tax-loaded fees) 4,707   5,525   5,719  
  Other revenue            
    Fines, forfeitures and penalties 926   988   981  
    Properties and investments 8,621   9,815   10,984  
    Reimbursements and contributions 4,154   2,791   2,657  
    Utilities —            
      Marine ferry terminals 206   229   214  
      Water works 2,471   2,470   2,495  
      Sewage services 689   675   669  
    Fees and charges (3) (excluding tax-loaded fees) 6,209   5,584   6,041  
  Investment Income and Interest            
    General Revenue Account 225   3,857   10,667  
    Land Fund 106   4,226   12,028  
               
  Total Operating Revenue 151,405   204,548   234,305  
               
Capital Revenue            
  Indirect taxes            
    Estate duty 1,928   1,676   800  
  Other revenue 3,312   2,983   4,018  
  Funds            
    Capital Works Reserve Fund 10,683   30,977 41,277  
    Capital Investment Fund 2,816   2,943   2,298  
    Civil Service Pension Reserve Fund 5   520   1,480  
    Disaster Relief Fund 1   2   3  
    Innovation and Technology Fund 27   182   410  
    Loan Fund 5,382   1,972   2,073  
    Lotteries Fund —   1,232   1,411  
               
  Total Capital Revenue 24,154   42,487   53,770  
               
Total Government Revenue 175,559   247,035 288,075  
               
 
HK$ Million
  Expenditure
  Actual
2001-2002
   Actual
2005-2006		   Revised
Estimate
2006-2007		  
Operating Expenditure            
  Recurrent expenditure            
    Personal emoluments 51,909   44,665   44,737  
    Personnel related expenses 4,870   4,309   4,008  
    Pensions 12,899   12,834   13,722  
    Departmental expenses 14,366   15,294   16,978  
    Other charges 31,328   35,110   35,899  
    Subventions—            
      Education 25,137   25,606   25,955  
      Health 29,546   27,075   27,456  
      Social welfare 6,960   6,340   6,435  
      University and Polytechnic 13,258   11,326   11,234  
      Vocational Training Council 2,067   1,689   1,583  
      Miscellaneous 3,252   2,914   3,008  
  Non-recurrent 3,151   5,300   4,733  
               
  Total Operating Expenditure 198,743   192,462   195,748  
               
Capital Expenditure            
  General Revenue Account            
    Plant, equipment and works 984   676   717  
    Capital subventions 960   680   795  
  Funds            
    Capital Works Reserve Fund 30,330   28,954   25,333  
    Disaster Relief Fund 8   18   19  
    Innovation and Technology Fund 283   365   508  
    Loan Fund 7,277   2,520   3,230  
    Lotteries Fund —   846   967  
               
  Total Capital Expenditure 39,842   34,059   31,569  
               
Total Government Expenditure 238,585   226,521   227,317  
Equity Investments (Capital Investment Fund) 305   6,550   3,124  
Repayment of bonds and notes —   —   2,550  
       
Total Government Spending 238,890   233,071   232,991  
       
 
HK$ Million
  Summary of Financial Position
  Actual
2001-2002
   Actual
2005-2006		   Revised
Estimate
2006-2007		  
Total Government Revenue 175,559   247,035 288,075  
Less total Government Spending 238,890   233,071   232,991  
Consolidated surplus/(deficit) (63,331)   13,964   55,084  
               
Reserve balance at 1 April 430,278   295,981   310,663  
Write-back of provision for loss in
 5,556 † 718† —
  investments with the Exchange Fund            
Reserve balance at 31 March 372,503   310,663   365,747  
 
 
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 tax-loaded portion of fees and charges is re-classified under tax revenue.
† Figures refer to the write-back of the provision made in the previous financial year.
Source: Financial Services and the Treasury Bureau, Government Secretariat.
(Enquiry Telephone No.: 2810 3658)
2005 I 2004 I 2003 I 2002 I 2001 I 2000 I 1999 I 1998 I 1997