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2006.subheads.csv

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1	2006	1	Hydrocarbon oils	010								3417483	3585379	3327045	3432631
2	2006	1	Alcoholic beverages	020								816955	855565	881920	951197
3	2006	1	Other alcohol products	030								6164	4713	5247	5247
4	2006	1	Tobacco	050								2362328	2195666	2309093	2213028
5	2006	1	Total									6602930	6641323	6523305	6602103
6	2006	2	General Rates	030								12640083	13771000	13816000	15361000
7	2006	2	Total									12640083	13771000	13816000	15361000
8	2006	3	Bets and sweeps tax	010								12057187	11890000	11890000	11932500
9	2006	3	Profits tax	030	020	Earnings and profits tax						58639653	60500000	69000000	70700000
10	2006	3	Personal assessment	030	030	Earnings and profits tax				† After Budget measures but subject to the passing of the relevant legislation by the Legislative Council.		2963409	3100000	3100000	3170000
11	2006	3	Property tax	030	040	Earnings and profits tax						1115605	1100000	1200000	1300000
12	2006	3	Salaries tax	030	050	Earnings and profits tax						33990543	34740000	37000000	37050000
13	2006	3	Sub-total	030	050	Earnings and profits tax						96709210	99440000	110300000	112220000
14	2006	3	Estate duty	050		Earnings and profits tax						1468373	1000000	1200000	160000
15	2006	3	Hotel accommodation tax	060		Earnings and profits tax						247402	270000	310000	340000
16	2006	3	Stamp duties	070		Earnings and profits tax						15851460	16300000	16300000	14800000
17	2006	3	Air passenger departure tax	080		Earnings and profits tax						1350135	1423000	1439576	1543313
18	2006	3	Total									127683767	130323000	141439576	140995813
19	2006	4	First registration	010								3416794	3888239	3872708	4016927
20	2006	4	Total									3416794	3888239	3872708	4016927
21	2006	5	Court fines and statutory penalties	010								501766	507653	502239	502729
22	2006	5	Forfeitures	020								61329	42733	47448	47336
23	2006	5	Fixed penalty system (Traffic Contraventions) .	030								185405	180892	190687	190655
24	2006	5	Fixed penalty system (Criminal Proceedings)	040								197948	191768	198921	198921
25	2006	5	Payments by civil servants	050								2555	1961	2891	2301
26	2006	5	Total									949003	925007	942186	941942
27	2006	6	Quarries and mining	020								21481	28100	27000	23300
28	2006	6	Bridges and tunnels	030								184826	15425	15085	15799
29	2006	6	Petrol filling	070								7635	6097	6016	5817
30	2006	6	Taxi concessions	080									10000		10000
31	2006	6	Television broadcasting	090										1237
32	2006	6	Parking	100								321718	330578	319475	318688
33	2006	6	Vehicle examination	170								58454	60229	63130	63130
34	2006	6	Slaughterhouse concessions	201								16500	16500	16500	16500
35	2006	6	Other royalties and concessions	202								164093	187486	176242	174529
36	2006	6	Total									774707	654415	624685	627763
37	2006	7	Government land licences, government rents (other than those charged at 3% of rateable values in accordance with the Government Rent (Assessment and Collection) Ordinance (Cap. 515) ) and rents from short term tenancies	010								1406284	1366897	1320618	1361230
38	2006	7	Rents from government quarters	020								646240	605031	629946	579054
39	2006	7	Rents from government properties	030								1074274	866844	952195	958177
40	2006	7	Investment income and interest	040								4915956	4785175	3836014	6408722
41	2006	7	Returns on equity investments in statutory agencies/corporations	060								1652176	1767769	1931717	1841116
42	2006	7	Recovery from Housing Authority under current financial arrangement	080								38211	29301	29301	77970
43	2006	7	Government rents charged at 3% of rateable values in accordance with the Government Rent (Assessment and Collection) Ordinance (Cap. 515)	090								3930629	4323000	4507000	4856000
44	2006	7	Total									13663770	13744017	13206791	16082269
45	2006	9	Repayments of loans and advances	010								205508	201798	202647	119101
46	2006	9	Pension contributions	020								20187	18364	18264	16411
47	2006	9	Recovery of salaries and staff on-costs	030								2298414	2184037	2142904	2096897
48	2006	9	Light and fuel in government buildings	040								16972	17824	19550	24422
49	2006	9	Recovery of overpayments and losses	050								678700	499750	540327	394682
50	2006	9	Transfers from Funds	080								44500000	5500000		6900000
51	2006	9	Other receipts	090								1980915	3766395	2801562	3643317
52	2006	9	Payments in lieu of profits tax	110	001	Payments made by Trading Funds						6883	58329	95778	64490
53	2006	9	Payments for “insurance” premium	110	002	Payments made by Trading Funds						2833	2801	2829	2856
54	2006	9	Reimbursements by trading funds arising from policy on “insurance”	110	003	Payments made by Trading Funds						301	224	163	163
55	2006	9	Total		003							49710713	12249522	5824024	13262339
56	2006	10	Berthing fee	040	010	Marine ferry terminals						38796	37963	40993	45921
57	2006	10	Embarkation fee	040	020	Marine ferry terminals						186643	156361	182299	162405
58	2006	10	Others	040	030	Marine ferry terminals						5650	5586	5593	5596
59	2006	10	Sub-total	040	030	Marine ferry terminals						231089	199910	228885	213922
60	2006	10	Chargeable water	070	010	Waterworks						2467137	2452735	2470000	2520000
61	2006	10	Fees and licences	070	020	Waterworks						11562	11585	11000	11000
62	2006	10	Others	070	040	Waterworks						9257	10067	10900	24200
63	2006	10	Sub-total	070	040	Waterworks						2487956	2474387	2491900	2555200
64	2006	10	Sewage charge	080	010	Sewage services						466841	476035	476035	484600
65	2006	10	Trade effluent surcharge	080	020	Sewage services						212788	223250	205100	208400
66	2006	10	Others	080	030	Sewage services						2819	2797	2292	2292
67	2006	10	Sub-total	080	030	Sewage services						682448	702082	683427	695292
68	2006	10	Total		030							3401493	3376379	3404212	3464414
69	2006	11	Markets	022	010	Agriculture, Fisheries and Conservation Department						65843	66299	65177	65001
70	2006	11	Agricultural services and products	022	020	Agriculture, Fisheries and Conservation Department						109	127	168	167
71	2006	11	Others	022	030	Agriculture, Fisheries and Conservation Department						18857	19757	19168	29015
72	2006	11	Sub-total	022	030	Agriculture, Fisheries and Conservation Department						84809	86183	84513	94183
73	2006	11	Audit Commission	024		Agriculture, Fisheries and Conservation Department						2836	2923	3079	2909
74	2006	11	Services to trading funds and subvented projects	025	025	Architectural Services Department						5997	4403	7126	4776
75	2006	11	Others	025	030	Architectural Services Department						817	386	737	737
76	2006	11	Sub-total	025	030	Architectural Services Department						6814	4789	7863	5513
77	2006	11	Census and Statistics Department	026		Architectural Services Department						9759	10640	11657	11924
78	2006	11	Civil Aid Service	027		Architectural Services Department						130	112	112	112
79	2006	11	Services to the Airport Authority	028	010	Civil Aviation Department						622600	640038	637576	643069
80	2006	11	Aircraft en route navigation charges	028	020	Civil Aviation Department						153705	165362	170070	179473
81	2006	11	Licences	028	030	Civil Aviation Department						55485	56124	60070	60865
82	2006	11	Others	028	040	Civil Aviation Department						1481	1184	1175	1243
83	2006	11	Sub-total	028	040	Civil Aviation Department						833271	862708	868891	884650
84	2006	11	Recovery other than cost of raw materials for correctional services industries	030	010	Correctional Services Department						655	450	335	300
85	2006	11	Laundry charges	030	015	Correctional Services Department						2964	2953	2955	2955
86	2006	11	Others	030	020	Correctional Services Department						290	265	264	264
87	2006	11	Sub-total	030	020	Correctional Services Department						3909	3668	3554	3519
88	2006	11	Import and export declarations	031	010	Customs and Excise Department						930088	997075	992203	1024434
89	2006	11	Bonded warehouse supervision charges	031	020	Customs and Excise Department						339	349	461	379
90	2006	11	Clothing industry training levy service charges	031	030	Customs and Excise Department						867	867	738	738
91	2006	11	Denaturing fees	031	040	Customs and Excise Department						155	154	163	163
92	2006	11	Import and export licences	031	071	Customs and Excise Department						2504	2495	2538	2538
93	2006	11	Warehouse licences	031	072	Customs and Excise Department						452	473	501	490
94	2006	11	Miscellaneous licences	031	080	Customs and Excise Department						1462	1246	1509	1491
95	2006	11	Storage fees	031	090	Customs and Excise Department						7	7	40	17
96	2006	11	Others	031	100	Customs and Excise Department						20405	17095	20748	20707
97	2006	11	Sub-total	031	100	Customs and Excise Department						956279	1019761	1018901	1050957
98	2006	11	Hong Kong companies registration fees	032	010	Companies Registry						57801	56976	58656	59166
99	2006	11	Works executed on private account	033	010	Civil Engineering and Development Department						685	277107	1103	280698
100	2006	11	Dangerous goods, mining and prospecting licences	033	011	Civil Engineering and Development Department						1295	1740	1740	1333
101	2006	11	Explosives permit and storage fees	033	012	Civil Engineering and Development Department						16149	15000	15000	8684
102	2006	11	Mud disposal	033	013	Civil Engineering and Development Department						10357	3050	5200	3150
103	2006	11	Disposal of construction waste at public fill reception facilities	033	014	Civil Engineering and Development Department							13500		32000
104	2006	11	Others	033	030	Civil Engineering and Development Department						318	343	212	160
105	2006	11	Sub-total	033	030	Civil Engineering and Development Department						28804	310740	23255	326025
106	2006	11	Dangerous drugs, pharmacy, poisons and other licences	037	010	Department of Health						31491	20427	16263	18624
107	2006	11	Out-patient charges	037	030	Department of Health						32464	35780	34674	34784
108	2006	11	Dental charges	037	040	Department of Health						9342	9866	9850	9450
109	2006	11	Medical and health charges other than hospital, out-patient and dental charges	037	050	Department of Health						22682	24473	25639	25943
110	2006	11	Registrations and certificates of medical and supplementary medical professionals	037	060	Department of Health						19676	21604	21043	21920
111	2006	11	Others	037	070	Department of Health						728	593	578	547
112	2006	11	Sub-total	037	070	Department of Health						116383	112743	108047	111268
113	2006	11	Works executed on private account	039	010	Drainage Services Department						257	69	102	100
114	2006	11	Others	039	030	Drainage Services Department						1044	1256	958	943
115	2006	11	Sub-total	039	030	Drainage Services Department						1301	1325	1060	1043
116	2006	11	Services to Electrical and Mechanical Services Trading Fund	042	025	Electrical and Mechanical Services Department						31800	34411	30303	30674
117	2006	11	Registration, certification and permit fees	042	027	Electrical and Mechanical Services Department						44891	36025	35498	31628
118	2006	11	Others	042	030	Electrical and Mechanical Services Department						13	15	11	11
119	2006	11	Sub-total	042	030	Electrical and Mechanical Services Department						76704	70451	65812	62313
120	2006	11	Dangerous goods, mining and prospecting licences	043	011	Civil Engineering Department						359
121	2006	11	Explosives permit and storage fees	043	012	Civil Engineering Department						4948
122	2006	11	Others	043	030	Civil Engineering Department						2141
123	2006	11	Sub-total	043	030	Civil Engineering Department						7448
124	2006	11	Chemical waste charging scheme	044	010	Environmental Protection Department						40610	43000	40000	40000
125	2006	11	MARPOL waste charging scheme	044	015	Environmental Protection Department						21521	24000	20000	20000
126	2006	11	Waste disposal charges	044	017	Environmental Protection Department						6557	11335	7600	16600
127	2006	11	Licence and permit fees	044	020	Environmental Protection Department						9253	9475	8158	9611
128	2006	11	Others	044	030	Environmental Protection Department						1743	368	400	329
129	2006	11	Sub-total	044	030	Environmental Protection Department						79684	88178	76158	86540
130	2006	11	Dangerous goods licences	045	010	Fire Services Department						9009	8574	9640	9640
131	2006	11	Official certificates and fire reports	045	012	Fire Services Department						5097	4933	5256	5256
132	2006	11	Others	045	020	Fire Services Department						560	507	598	598
133	2006	11	Sub-total	045	020	Fire Services Department						14666	14014	15494	15494
134	2006	11	Government Secretariat: Office of the Government Chief Information Officer	047		Fire Services Department						12367	3743	3997	2886
135	2006	11	Services to the Hospital Authority	048	015	Government Laboratory						2993	2496	15285	7515
136	2006	11	Others	048	020	Government Laboratory						5407	5483	5192	6022
137	2006	11	Sub-total	048	020	Government Laboratory						8400	7979	20477	13537
138	2006	11	Licences and permits	049	010	Food and Environmental Hygiene Department						224674	249595	246653	245320
139	2006	11	Meat inspection	049	020	Food and Environmental Hygiene Department						29724	30425	27909	27720
140	2006	11	Cemeteries and crematoria	049	030	Food and Environmental Hygiene Department						65589	65000	60167	68867
141	2006	11	Others	049	040	Food and Environmental Hygiene Department						5088	5060	2320	3213
142	2006	11	Sub-total	049	040	Food and Environmental Hygiene Department						325075	350080	337049	345120
143	2006	11	Management and air conditioning charges	051	010	Government Property Agency						126135	70421	79511	69538
144	2006	11	Others	051	020	Government Property Agency						3429	3725	3886	3794
145	2006	11	Sub-total	051	020	Government Property Agency						129564	74146	83397	73332
146	2006	11	Printing services	059	010	Government Logistics Department						222476	191128	205363	205363
147	2006	11	Advertisements	059	020	Government Logistics Department						37270	27036	26784	22485
148	2006	11	Government transport	059	030	Government Logistics Department						18190	16563	16116	16116
149	2006	11	Others	059	040	Government Logistics Department						14488	10005	12161	10941
150	2006	11	Sub-total	059	040	Government Logistics Department						292424	244732	260424	254905
151	2006	11	Works executed on private account	060	010	Highways Department						1582	1000	2000	1500
152	2006	11	Excavation permits	060	020	Highways Department						82001	127300	124500	134300
153	2006	11	Others	060	030	Highways Department						27433	1459	1550	1470
154	2006	11	Sub-total	060	030	Highways Department						111016	129759	128050	137270
155	2006	11	Guesthouse licences	063	015	Home Affairs Department						4570	8571	8926	4920
156	2006	11	Clubhouse certificates	063	016	Home Affairs Department						13072	12511	12789	13499
157	2006	11	Karaoke establishments licences and permits	063	020	Home Affairs Department						43	48	50	54
158	2006	11	Others	063	030	Home Affairs Department						1051	1107	1182	1286
159	2006	11	Sub-total	063	030	Home Affairs Department						18736	22237	22947	19759
160	2006	11	Chinese nationality applications	070	012	Immigration Department						3139	3910	4749	7179
161	2006	11	Travel documents	070	020	Immigration Department						178900	219484	166442	186562
162	2006	11	Visas, entry permits and extension of stay	070	030	Immigration Department						90108	97312	95220	102563
163	2006	11	Certification fees	070	040	Immigration Department						3166	2990	4383	4891
164	2006	11	Replacement of identity cards	070	060	Immigration Department						51032	49009	47533	45049
165	2006	11	Births and deaths registration fees	070	070	Immigration Department						24945	24892	26778	28045
166	2006	11	Marriage registration fees	070	080	Immigration Department						70269	67506	68321	73244
167	2006	11	Others	070	090	Immigration Department						16295	14966	26467	26681
168	2006	11	Sub-total	070	090	Immigration Department						437854	480069	439893	474214
169	2006	11	Sale of publications	074	010	Information Services Department						12797	9954	10073	10073
170	2006	11	Others	074	020	Information Services Department						929	888	2175	880
171	2006	11	Sub-total	074	020	Information Services Department						13726	10842	12248	10953
172	2006	11	Business registration fees	076	010	Inland Revenue Department						1348702	1400000	1450000	1450000
173	2006	11	Others	076	020	Inland Revenue Department						15042	15546	14284	16753
174	2006	11	Sub-total	076	020	Inland Revenue Department						1363744	1415546	1464284	1466753
175	2006	11	Patents fees	078	010	Intellectual Property Department						15275	13324	13774	13827
176	2006	11	Trade marks fees	078	020	Intellectual Property Department						79828	69725	73560	72171
177	2006	11	Registered designs fees	078	030	Intellectual Property Department						7575	7368	7704	7740
178	2006	11	Others	078	040	Intellectual Property Department						25	40	55	55
179	2006	11	Sub-total	078	040	Intellectual Property Department						102703	90457	95093	93793
180	2006	11	Commission	080	010	Judiciary						7728	8373	14040	14040
181	2006	11	Court fees	080	020	Judiciary						170296	167292	178875	116130
182	2006	11	Possession	080	030	Judiciary						764	710	680	680
183	2006	11	Others	080	040	Judiciary						13157	13030	13660	13430
184	2006	11	Sub-total	080	040	Judiciary						191945	189405	207255	144280
185	2006	11	Buildings Ordinance fees	082	010	Buildings Department						151662	135519	168202	166296
186	2006	11	Works executed on private account	082	020	Buildings Department						279	140	50	50
187	2006	11	Others	082	030	Buildings Department						831	541	525	442
188	2006	11	Sub-total	082	030	Buildings Department						152772	136200	168777	166788
189	2006	11	Labour Department	090		Buildings Department						25103	22823	23397	21003
190	2006	11	Administrative and legal land services	091	010	Lands Department						31846	33148	33420	31675
191	2006	11	Lands Department consent fees and Government lease fees	091	012	Lands Department						6899	9821	8064	7489
192	2006	11	Administrative fees for conveyancing services for FSI	091	013	Lands Department						130	120	120	120
193	2006	11	Excavation permits	091	020	Lands Department						8577	8191	9448	9445
194	2006	11	Works executed on private account	091	040	Lands Department						364	250	542	551
195	2006	11	Services to KCRC	091	042	Lands Department						38820	28219	59129	44963
196	2006	11	Services to MTRCL	091	046	Lands Department						8365	4229	8399	6722
197	2006	11	Others	091	050	Lands Department						20245	19448	17988	19477
198	2006	11	Sub-total	091	050	Lands Department						115246	103426	137110	120442
199	2006	11	Department of Justice	092		Lands Department						8751	5179	2494	1890
200	2006	11	Legal Aid Department	094		Lands Department						200313	218348	179000	173000
201	2006	11	Admission and hire charges	095	010	Leisure and Cultural Services Department						531282	505394	510994	510434
202	2006	11	Programme entry fees for recreational and sports activities	095	020	Leisure and Cultural Services Department						36704	36949	37494	37910