Performance Information for Appropriations Vote Revenue
MINISTER(S) RESPONSIBLE FOR APPROPRIATIONS: Minister of Revenue (M57)
ADMINISTERING DEPARTMENT: Inland Revenue Department
MINISTER RESPONSIBLE FOR INLAND REVENUE DEPARTMENT: Minister of Revenue
Part 1 - Summary of the Vote
Part 1.1 - Overview of the Vote
The Minister of Revenue is responsible for appropriations in the Vote for the 2008/09 financial year covering the following:
- a total of nearly $627 million on departmental output expenses including management of debt and outstanding returns, policy advice, services to inform the public about entitlements and meeting obligations, services to process obligations and entitlements, and taxpayer audit
- a total of just under $5,331 million for benefits and other unrequited expenses
- a total of nearly $3 million for borrowing expenses
- a total of nearly $994 million for other expenses, and
- a total of nearly $78 million for departmental capital expenditure.
The Minister of Revenue is also responsible for Crown revenue and receipts in the Vote for the 2008/09 financial year covering the following:
- a total forecast of $51,208 million on tax revenue
- a total forecast of $888 million on non-tax revenue, and
- a total forecast of just over $679 million on capital receipts.
Details of these appropriations are set out in Parts 2-6 below.
