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
Overview of the Vote
The Minister of Revenue is responsible for appropriations in the Vote for the 2011/12 financial year covering the following:
- a total of nearly $679 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 nearly $80 million for departmental capital expenditure
- a total of just over $3,813 million for non-departmental benefits and other unrequited expenses
- a total of just over $9 million for non-departmental borrowing expenses, and
- a total of just over $1,788 million for non-departmental other expenses.
The Minister of Revenue is also responsible for Crown revenue and receipts in the Vote for the 2011/12 financial year covering the following:
- a total forecast of $49,149 million on tax revenue
- a total forecast of $1,397 million on non-tax revenue, and
- a total forecast of nearly $839 million on capital receipts.
Details of these appropriations are set out in Parts 2-6 for Vote Revenue in the Information Supporting the Estimates of Appropriations.
