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Budget 2012 Home Page Estimates of Appropriations 2012/12

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 2012/13 financial year covering the following:

  • a total of nearly $692 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 $104 million for departmental capital expenditure
  • a total of nearly $3,789 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 nearly $2,324 million for non-departmental other expenses.

The Minister of Revenue is also responsible for Crown revenue and receipts in the Vote for the 2012/13 financial year covering the following:

  • a total forecast of $51,848 million on tax revenue
  • a total forecast of just over $1,488 million on non-tax revenue, and
  • a total forecast of $951 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.

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