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2014.subheads.csv

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1	2014	1	Hydrocarbon oils	010								3273439	3436958	3421886	3571825
2	2014	1	Alcoholic beverages	020								383269	390109	420257	429925
3	2014	1	Other alcohol products	030								7236	7921	7236	7236
4	2014	1	Tobacco	050								5312566	4960806	5312566	5312566
5	2014	1	Total									8976510	8795794	9161945	9321552
6	2014	2	General Rates	030								11204421	12971000	14716000	20586000
7	2014	2	Total									11204421	12971000	14716000	20586000
8	2014	3	Bets and sweeps tax	010								16564757	16443490	18099687	18937680
9	2014	3	Profits tax	030	020	Earnings and profits tax						125638364	131000000	119500000	117570000
10	2014	3	Personal assessment	030	030	Earnings and profits tax						4078198	4900000	4400000	4400000
11	2014	3	Property tax	030	040	Earnings and profits tax						2258216	2500000	2500000	2700000
12	2014	3	Salaries tax	030	050	Earnings and profits tax						50466999	51000000	55000000	52860000
13	2014	3	Sub-total	030	050	Earnings and profits tax						182441777	189400000	181400000	177530000
14	2014	3	Estate duty	050		Earnings and profits tax						137644	70000	390000	70000
15	2014	3	Stamp duties	070		Earnings and profits tax						42879744	40000000	37700000	43800000
16	2014	3	Air passenger departure tax	080		Earnings and profits tax						2029188	2062480	2255782	2263208
17	2014	3	Total									244053110	247975970	239845469	242600888
18	2014	4	First registration	010								7466089	7651649	7780294	8127405
19	2014	4	Total									7466089	7651649	7780294	8127405
20	2014	5	Court fines and statutory penalties	010								554802	464665	545499	479360
21	2014	5	Forfeitures	020								119350	64587	713142	71153
22	2014	5	Fixed penalty system (Traffic Contraventions)	030								307095	304641	342634	352900
23	2014	5	Fixed penalty system (Criminal Proceedings)	040								224117	221081	215033	217183
24	2014	5	Payments by civil servants	050								3107	2490	3725	2615
25	2014	5	Fixed penalty system (Motor Vehicle Idling)	060								3	2	25	23
26	2014	5	Total									1208474	1057466	1820058	1123234
27	2014	6	Quarries and mining	020								62151	53012	59972	36475
28	2014	6	Bridges and tunnels	030								1377370	1416433	1444836	1458854
29	2014	6	Petrol filling	070								1920	1887	2027	2048
30	2014	6	Parking	100								443333	411108	425012	430485
31	2014	6	Vehicle examination	170								39725	32359	32893	32893
32	2014	6	Slaughterhouse concessions	201								32861	31417	30157	28380
33	2014	6	Other royalties and concessions	202								778905	1586256	2380826	877264
34	2014	6	Total									2736265	3532472	4375723	2866399
35	2014	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								2041862	1776103	1876430	1832165
36	2014	7	Rents from government quarters	020								804756	783469	810414	802229
37	2014	7	Rents from government properties	030								1294138	1348360	1599490	1494279
38	2014	7	Investment income and interest	040								20023974	19365000	19644266	14110000
39	2014	7	Returns on equity investments in statutory agencies/corporations	060								7270260	7270260	7903300	7603300
40	2014	7	Recovery from Housing Authority under current financial arrangement	080								229972	67106	93228	199929
41	2014	7	Government rents charged at 3% of rateable values in accordance with the Government Rent (Assessment and Collection) Ordinance (Cap. 515)	090								7856697	7915000	8659000	8730000
42	2014	7	Total									39521659	38525298	40586128	34771902
43	2014	9	Repayments of loans and advances	010								336		67
44	2014	9	Pension contributions	020								10276	9684	9298	8498
45	2014	9	Recovery of salaries and staff on-costs	030								2523633	2608233	2781162	2894767
46	2014	9	Light and fuel in government buildings	040								26408	26499	26133	26653
47	2014	9	Recovery of overpayments and losses	050								658625	595655	821266	589264
48	2014	9	Transfers from Funds	080								500000	1000000	1000000	2000000
49	2014	9	Other receipts	090								15852587	5227920	2892587	978157
50	2014	9	Payments in lieu of profits tax	110	001	Payments made by Trading Funds						181053	123149	180985	116597
51	2014	9	Payments for “insurance” premium	110	002	Payments made by Trading Funds						3244	3280	3280	3280
52	2014	9	Reimbursements by trading funds arising from policy on “insurance”	110	003	Payments made by Trading Funds						338	256	268	249
53	2014	9	Total		003							19756500	9594676	7715046	6617465
54	2014	10	Berthing fee	040	010	Marine ferry terminals						46630	46758	46174	46174
55	2014	10	Embarkation fee	040	020	Marine ferry terminals						154235	159910	160812	165255
56	2014	10	Others	040	030	Marine ferry terminals						7525	7089	6943	6811
57	2014	10	Sub-total	040	030	Marine ferry terminals						208390	213757	213929	218240
58	2014	10	Chargeable water	070	010	Waterworks						2518630	2573000	2570000	2598000
59	2014	10	Fees and licences	070	020	Waterworks						15412	15700	15800	17000
60	2014	10	Others	070	040	Waterworks						13557	14200	16820	16560
61	2014	10	Sub-total	070	040	Waterworks						2547599	2602900	2602620	2631560
62	2014	10	Sewage charge	080	010	Sewage services						721858	797000	802800	887700
63	2014	10	Trade effluent surcharge	080	020	Sewage services						206420	205000	212900	216900
64	2014	10	Others	080	030	Sewage services						2591	3310	2980	2887
65	2014	10	Sub-total	080	030	Sewage services						930869	1005310	1018680	1107487
66	2014	10	Total		030							3686858	3821967	3835229	3957287
67	2014	11	Markets	022	010	Agriculture, Fisheries and Conservation Department						75710	76284	81083	84978
68	2014	11	Agricultural services and products	022	020	Agriculture, Fisheries and Conservation Department						366	395	262	262
69	2014	11	Others	022	030	Agriculture, Fisheries and Conservation Department						34859	32093	31894	32496
70	2014	11	Sub-total	022	030	Agriculture, Fisheries and Conservation Department						110935	108772	113239	117736
71	2014	11	Audit Commission	024		Agriculture, Fisheries and Conservation Department						9959	10006	9934	10059
72	2014	11	Services to trading funds and subvented projects	025	025	Architectural Services Department						1739	2147	2609	2609
73	2014	11	Others	025	030	Architectural Services Department						475	542	880	642
74	2014	11	Sub-total	025	030	Architectural Services Department						2214	2689	3489	3251
75	2014	11	Census and Statistics Department	026		Architectural Services Department						9233	11951	11340	11169
76	2014	11	Civil Aid Service	027		Architectural Services Department						267	197	204	172
77	2014	11	Services to the Airport Authority	028	010	Civil Aviation Department						735067	767426	754880	862987
78	2014	11	Aircraft en route navigation charges	028	020	Civil Aviation Department						238283	272670	267615	290836
79	2014	11	Licences	028	030	Civil Aviation Department						74777	87680	81987	85977
80	2014	11	Others	028	040	Civil Aviation Department						2864	2618	2500	2287
81	2014	11	Sub-total	028	040	Civil Aviation Department						1050991	1130394	1106982	1242087
82	2014	11	Recovery other than cost of raw materials for correctional services industries	030	010	Correctional Services Department						371	212	121	121
83	2014	11	Laundry charges	030	015	Correctional Services Department						3183	3152	3279	3279
84	2014	11	Others	030	020	Correctional Services Department						236	238	228	228
85	2014	11	Sub-total	030	020	Correctional Services Department						3790	3602	3628	3628
86	2014	11	Import and export declarations	031	010	Customs and Excise Department						1138203	882909	878977	879014
87	2014	11	Bonded warehouse supervision charges	031	020	Customs and Excise Department						412	416	493	546
88	2014	11	Clothing industry training levy service charges	031	030	Customs and Excise Department						63	63	64	64
89	2014	11	Denaturing fees	031	040	Customs and Excise Department						395	450	251	251
90	2014	11	Import and export licences	031	071	Customs and Excise Department						2319	2352	2735	2735
91	2014	11	Warehouse licences	031	072	Customs and Excise Department						731	665	757	731
92	2014	11	Miscellaneous licences	031	080	Customs and Excise Department						1562	1540	1722	1672
93	2014	11	Storage fees	031	090	Customs and Excise Department						6	1	1	1
94	2014	11	Others	031	100	Customs and Excise Department						47802	23724	11360	13542
95	2014	11	Sub-total	031	100	Customs and Excise Department						1191493	912120	896360	898556
96	2014	11	Hong Kong companies registration fees	032	010	Companies Registry						37250	8356	10529	11266
97	2014	11	Works executed on private account	033	010	Civil Engineering and Development Department						408	41859	285853	35800
98	2014	11	Dangerous goods, mining and prospecting licences	033	011	Civil Engineering and Development Department						3793	3577	3577	3045
99	2014	11	Explosives permit and storage fees	033	012	Civil Engineering and Development Department						38675	27292	43548	28072
100	2014	11	Mud disposal	033	013	Civil Engineering and Development Department						6259	6768	397	4269
101	2014	11	Disposal of construction waste at public fill reception facilities	033	014	Civil Engineering and Development Department						365839	260000	348300	348300
102	2014	11	Others	033	030	Civil Engineering and Development Department						4732	596	714	594
103	2014	11	Sub-total	033	030	Civil Engineering and Development Department						419706	340092	682389	420080
104	2014	11	Dangerous drugs, pharmacy, poisons and other licences	037	010	Department of Health						22931	23856	24375	24297
105	2014	11	Out-patient charges	037	030	Department of Health						32612	35015	34189	34416
106	2014	11	Dental charges	037	040	Department of Health						7618	7600	7812	7902
107	2014	11	Medical and health charges other than hospital, out-patient and dental charges	037	050	Department of Health						29648	30919	29338	29320
108	2014	11	Registrations and certificates of medical and supplementary medical professionals	037	060	Department of Health						27086	29556	30509	30395
109	2014	11	Others	037	070	Department of Health						682	793	617	612
110	2014	11	Sub-total	037	070	Department of Health						120577	127739	126840	126942
111	2014	11	Works executed on private account	039	010	Drainage Services Department						96	290	241	5
112	2014	11	Others	039	030	Drainage Services Department						1104	798	1404	1141
113	2014	11	Sub-total	039	030	Drainage Services Department						1200	1088	1645	1146
114	2014	11	Services to Electrical and Mechanical Services Trading Fund	042	025	Electrical and Mechanical Services Department						37038	34441	38334	40443
115	2014	11	Registration, certification and permit fees	042	027	Electrical and Mechanical Services Department						42327	55376	56450	50406
116	2014	11	Others	042	030	Electrical and Mechanical Services Department						13	15	13298	16272
117	2014	11	Sub-total	042	030	Electrical and Mechanical Services Department						79378	89832	108082	107121
118	2014	11	Chemical waste charging scheme	044	010	Environmental Protection Department						19605	16100	16800	16800
119	2014	11	MARPOL waste charging scheme	044	015	Environmental Protection Department						5189	4800	5200	5200
120	2014	11	Waste disposal charges	044	017	Environmental Protection Department						116613	121200	116200	116200
121	2014	11	Licence and permit fees	044	020	Environmental Protection Department						12053	11359	12721	12448
122	2014	11	Producer Responsibility Scheme	044	025	Environmental Protection Department						29773	29400	31500	15700
123	2014	11	Others	044	030	Environmental Protection Department						390	273	285	315
124	2014	11	Sub-total	044	030	Environmental Protection Department						183623	183132	182706	166663
125	2014	11	Dangerous goods licences	045	010	Fire Services Department						10454	10077	10428	10428
126	2014	11	Official certificates and fire reports	045	012	Fire Services Department						6624	6549	6832	6832
127	2014	11	Others	045	020	Fire Services Department						1774	984	1295	1295
128	2014	11	Sub-total	045	020	Fire Services Department						18852	17610	18555	18555
129	2014	11	Government Secretariat: Office of the Government Chief Information Officer	047		Fire Services Department						7963	8014	8258	8185
130	2014	11	Services to the Hospital Authority	048	015	Government Laboratory						7580	8315	8315	8600
131	2014	11	Others	048	020	Government Laboratory						5978	6011	6011	6457
132	2014	11	Sub-total	048	020	Government Laboratory						13558	14326	14326	15057
133	2014	11	Licences and permits	049	010	Food and Environmental Hygiene Department						273650	242730	240754	230590
134	2014	11	Meat inspection	049	020	Food and Environmental Hygiene Department						21880	21906	22356	22356
135	2014	11	Cemeteries and crematoria	049	030	Food and Environmental Hygiene Department						88685	127138	95809	93929
136	2014	11	Others	049	040	Food and Environmental Hygiene Department						3267	2280	2601	3454
137	2014	11	Sub-total	049	040	Food and Environmental Hygiene Department						387482	394054	361520	350329
138	2014	11	Management and air conditioning charges	051	010	Government Property Agency						30343	65264	102829	66395
139	2014	11	Others	051	020	Government Property Agency						6236	4858	6453	5811
140	2014	11	Sub-total	051	020	Government Property Agency						36579	70122	109282	72206
141	2014	11	Government Secretariat: Commerce and Economic Development Bureau (Communications and Technology Branch)	055		Government Property Agency						1097	1147	1287	1300
142	2014	11	Printing services	059	010	Government Logistics Department						236003	224486	223353	215378
143	2014	11	Advertisements	059	020	Government Logistics Department						19494	20000	19888	19200
144	2014	11	Government transport	059	030	Government Logistics Department						21299	22332	22997	23921
145	2014	11	Others	059	040	Government Logistics Department						13516	10355	12516	11220
146	2014	11	Sub-total	059	040	Government Logistics Department						290312	277173	278754	269719
147	2014	11	Works executed on private account	060	010	Highways Department						140	250	700	400
148	2014	11	Excavation permits	060	020	Highways Department						162724	147205	147860	147860
149	2014	11	Others	060	030	Highways Department						1584	1600	1650	1650
150	2014	11	Sub-total	060	030	Highways Department						164448	149055	150210	149910
151	2014	11	Guesthouse licences	063	015	Home Affairs Department						7777	7257	7930	9056
152	2014	11	Clubhouse certificates	063	016	Home Affairs Department						13877	14894	14392	14494
153	2014	11	Karaoke establishments licences and permits	063	020	Home Affairs Department						35	44	34	38
154	2014	11	Entertainment licences	063	021	Home Affairs Department						20096	17307	16738	16270
155	2014	11	Others	063	030	Home Affairs Department						2945	2803	2647	2645
156	2014	11	Sub-total	063	030	Home Affairs Department						44730	42305	41741	42503
157	2014	11	Chinese nationality applications	070	012	Immigration Department						3444	3273	4922	5932
158	2014	11	Travel documents	070	020	Immigration Department						250706	291908	296799	279349
159	2014	11	Visas, entry permits and extension of stay	070	030	Immigration Department						111437	117337	116265	122578
160	2014	11	Certification fees	070	040	Immigration Department						10373	10666	10486	10430
161	2014	11	Replacement of identity cards	070	060	Immigration Department						39760	40750	41478	43288
162	2014	11	Births and deaths registration fees	070	070	Immigration Department						42372	47258	35330	36124
163	2014	11	Marriage registration fees	070	080	Immigration Department						70585	78305	66682	69009
164	2014	11	Others	070	090	Immigration Department						15915	16381	13024	12826
165	2014	11	Sub-total	070	090	Immigration Department						544592	605878	584986	579536
166	2014	11	Sale of publications	074	010	Information Services Department						5245	5665	5615	5615
167	2014	11	Others	074	020	Information Services Department						208	280	1231	822
168	2014	11	Sub-total	074	020	Information Services Department						5453	5945	6846	6437
169	2014	11	Business registration fees	076	010	Inland Revenue Department						122869	13000	73000	2400000
170	2014	11	Others	076	020	Inland Revenue Department						17912	18000	18000	19000
171	2014	11	Sub-total	076	020	Inland Revenue Department						140781	31000	91000	2419000
172	2014	11	Patents fees	078	010	Intellectual Property Department						21086	18804	22323	19992
173	2014	11	Trade marks fees	078	020	Intellectual Property Department						98092	144654	143679	168313
174	2014	11	Registered designs fees	078	030	Intellectual Property Department						9026	8117	8686	8292
175	2014	11	Others	078	040	Intellectual Property Department						226	228	140	135
176	2014	11	Sub-total	078	040	Intellectual Property Department						128430	171803	174828	196732
177	2014	11	Commission	080	010	Judiciary						6895	8013	10029	10029
178	2014	11	Court fees	080	020	Judiciary						148759	153690	149167	148366
179	2014	11	Possession	080	030	Judiciary						357	314	267	267
180	2014	11	Others	080	040	Judiciary						14227	13937	14184	14184
181	2014	11	Sub-total	080	040	Judiciary						170238	175954	173647	172846
182	2014	11	Buildings Ordinance fees	082	010	Buildings Department						174087	173843	190794	197115
183	2014	11	Works executed on private account	082	020	Buildings Department						2238	48	48	48
184	2014	11	Others	082	030	Buildings Department						1071	1586	1688	2694
185	2014	11	Sub-total	082	030	Buildings Department						177396	175477	192530	199857
186	2014	11	Labour Department	090		Buildings Department						24054	25302	25747	26926
187	2014	11	Administrative and legal land services	091	010	Lands Department						54212	58544	56756	58654
188	2014	11	Lands Department consent fees and Government lease fees	091	012	Lands Department						3280	2447	2629	3066
189	2014	11	Administrative fees for conveyancing services for FSI	091	013	Lands Department						235	251	170	175
190	2014	11	Excavation permits	091	020	Lands Department						12160	11506	11874	11921
191	2014	11	Works executed on private account	091	040	Lands Department						753	545	721	664
192	2014	11	Services to KCRC	091	042	Lands Department						33257	27551	27452	27255
193	2014	11	Services to MTRCL	091	046	Lands Department						41753	39867	28347	32314
194	2014	11	Others	091	050	Lands Department						25448	22742	24256	24306
195	2014	11	Sub-total	091	050	Lands Department						171098	163453	152205	158355
196	2014	11	Department of Justice	092		Lands Department						4315	2446	4427	4521
197	2014	11	Legal Aid Department	094		Lands Department						224900	214808	241874	258749
198	2014	11	Admission and hire charges	095	010	Leisure and Cultural Services Department						682566	646355	686669	689257
199	2014	11	Programme entry fees for recreational and sports activities	095	020	Leisure and Cultural Services Department						38427	39475	40053	39846
200	2014	11	Licences	095	030	Leisure and Cultural Services Department						591	616	384	342
201	2014	11	Others	095	040	Leisure and Cultural Services Department						32284	27090	27723	27570
202	2014	11	Sub-total	095	040	Leisure and Cultural Services Department						753868	713536	754829	757015