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Note 2: Tax and Levies Collected through the Crown's Sovereign Power

Note 2: Tax and Levies Collected through the Crown's Sovereign Power (Accrual)
Forecast			Actual
Original Budget $m	Estimated Actuals $m		30 June 2010 $m	30 June 2009 $m
		Direct Income Tax Revenue (accrual)
		Individuals
21,699	21,884	Source deductions	21,774	22,587
4,387	4,261	Other persons	3,987	4,408
(1,651)	(1,979)	Refunds	(1,831)	(1,636)
487	459	Fringe benefit tax	461	500
24,922	24,625	Total individuals	24,391	25,859
		Corporate Tax
7,077	6,334	Gross companies tax	6,698	8,245
(345)	(399)	Refunds	(379)	(430)
1,107	1,009	Non-resident withholding tax	884	1,451
13	(1)	Foreign-source dividend withholding payments	(3)	10
7,852	6,943	Total corporate tax	7,200	9,276
		Other Direct Income Tax
2,049	1,812	Resident withholding tax on interest income	1,804	2,571
211	142	Resident withholding tax on dividend income	130	65
2	2	Estate and gift duties	2	1
2,262	1,956	Total other direct income tax	1,936	2,637
35,036	33,524	Total direct income tax	33,527	37,772
		Indirect Income Tax Revenue (accrual)
		Goods and Services Tax
21,121	19,131	Gross goods and services tax	19,797	20,551
(9,960)	(7,425)	Refunds	(7,880)	(9,000)
11,161	11,706	Total goods and services tax	11,917	11,551
		Other Indirect Taxation
885	894	Road user charges	910	868
802	849	Petroleum fuels excise - domestic production	805	781
657	636	Alcohol excise - domestic production	600	616
172	188	Tobacco excise - domestic production	217	172
535	564	Petroleum fuels excise - imports[1]	622	514
209	234	Alcohol excise - imports[1]	225	213
840	916	Tobacco excise - imports[1]	851	891
234	219	Other customs duty	175	262
224	229	Gaming duties	219	215
167	170	Motor vehicle fees	171	171
92	68	Approved issuer levy and cheque duty	69	80
38	37	Energy resources levies	39	39
4,855	5,004	Total other indirect taxation	4,903	4,822
16,016	16,710	Total indirect taxation	16,820	16,373
51,052	50,234	Total taxation revenue	50,347	54,145
		Other Sovereign Revenue (accrual)
3,226	3,201	ACC levies	3,261	2,880
307	304	Fire service levies	301	299
88	88	EQC levies	86	86
362	557	Child support	572	375
296	266	Court fines	238	263
581	247	Other miscellaneous items	224	215
4,860	4,663	Total other sovereign revenue	4,682	4,118
55,912	54,897	Total sovereign revenue	55,029	58,263

Note 2: Tax and Levies Collected through the Crown's Sovereign Power (Cash)
Forecast			Actual
Original Budget $m	Estimated Actuals $m		30 June 2010 $m	30 June 2009 $m
		Direct Income Tax Receipts (cash)
		Individuals
21,630	21,832	Source deductions	21,744	22,567
4,983	4,745	Other persons	4,630	4,988
(2,393)	(2,739)	Refunds	(2,793)	(2,488)
487	476	Fringe benefit tax	469	506
24,707	24,314	Total individuals	24,050	25,573
		Corporate Tax
7,801	8,488	Gross companies tax	8,650	7,742
(1,379)	(1,716)	Refunds	(1,644)	(2,013)
1,106	892	Non-resident withholding tax	889	1,437
13	8	Foreign-source dividend withholding payments	6	(2)
7,541	7,672	Total corporate tax	7,901	7,164
		Other Direct Income Tax
2,051	1,778	Resident withholding tax on interest income	1,833	2,593
210	126	Resident withholding tax on dividend income	114	97
2	2	Estate and gift duties	2	2
2,263	1,906	Total direct other income tax	1,949	2,692
34,511	33,892	Total direct income tax	33,900	35,429
		Indirect Tax Receipts (cash)
		Goods and Services Tax
20,252	18,785	Gross goods and services tax	18,797	19,715
(9,360)	(7,425)	Refunds	(7,456)	(8,894)
10,892	11,360	Total goods and services tax	11,341	10,821
		Other Indirect Taxation
885	894	Road user charges	908	864
802	849	Petroleum fuels excise - domestic production	805	786
657	636	Alcohol excise - domestic production	622	587
172	188	Tobacco excise - domestic production	214	170
1,818	1,933	Customs duty	1,805	1,957
224	227	Gaming duties	218	227
167	170	Motor vehicle fees	195	165
102	75	Approved issuer levy and cheque duty	59	77
38	43	Energy resources levies	37	36
4,865	5,015	Total other indirect taxation	4,863	4,869
15,757	16,375	Total indirect taxation	16,204	15,690
50,268	50,267	Total tax receipts collected	50,104	51,119
		Other Sovereign Receipts (cash)
3,170	3,274	ACC levies	3,291	2,792
308	304	Fire service levies	301	300
88	88	EQC levies	86	87
198	197	Child support	190	177
287	172	Court fines	184	173
239	247	Other miscellaneous items	216	187
4,290	4,282	Total other sovereign receipts	4,268	3,716
54,558	54,549	Total sovereign receipts	54,372	54,835

Notes

[1]Customs excise-equivalent duty.

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Note 2: Tax and Levies Collected through the Crown's Sovereign Power

Notes