Statement 5 (continued)
Online supplementary tables
The following four tables will not appear in the printed version of Budget Paper 1 — Budget Statement 5, but will be presented in the online version as supplementary tables:
- Australian Government (cash) receipts;
- Major categories of (cash) receipts as a proportion of gross domestic product;
- Australian Government (accrual) revenue; and
- Major categories of (accrual) revenue as a proportion of gross domestic product.
| 2005-06 $m |
2006-07 $m |
2007-08 $m |
2008-09 $m |
2009-10 $m |
2010-11 $m |
2011-12 $m |
2012-13 $m |
2013-14 (est) $m |
2014-15 (est) $m |
2015-16 (est) $m |
2016-17 (proj) $m |
2017-18 (proj) $m |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Individuals and other withholding taxes | |||||||||||||
| Gross income tax withholding | 103,120 | 107,119 | 113,982 | 115,899 | 118,532 | 129,654 | 142,770 | 149,807 | 156,700 | 169,400 | 181,500 | 193,400 | 206,700 |
| Gross other individuals | 24,895 | 25,797 | 29,525 | 30,030 | 25,928 | 27,795 | 31,141 | 33,294 | 34,200 | 37,100 | 40,700 | 44,700 | 48,800 |
| less: Refunds | 15,244 | 17,145 | 19,601 | 23,569 | 24,390 | 24,711 | 25,537 | 26,801 | 27,100 | 27,700 | 28,600 | 29,800 | 31,800 |
| Total individuals and other withholding | 112,770 | 115,770 | 123,906 | 122,361 | 120,070 | 132,739 | 148,373 | 156,300 | 163,800 | 178,800 | 193,600 | 208,300 | 223,700 |
| Fringe benefits tax | 4,049 | 3,761 | 3,856 | 3,399 | 3,504 | 3,303 | 3,731 | 3,922 | 4,090 | 4,360 | 4,930 | 5,210 | 5,100 |
| Company tax | 48,960 | 57,100 | 61,700 | 60,391 | 52,209 | 56,262 | 66,584 | 66,911 | 68,000 | 71,600 | 75,400 | 80,000 | 84,700 |
| Superannuation fund taxes | 6,368 | 8,211 | 12,054 | 9,217 | 6,099 | 6,519 | 7,562 | 7,661 | 6,530 | 7,680 | 10,380 | 11,280 | 11,810 |
| Resource rent taxes(a) | 1,917 | 1,510 | 1,686 | 2,184 | 1,251 | 806 | 1,463 | 1,817 | 1,570 | 1,950 | 1,900 | 1,900 | 1,900 |
| Income taxation receipts | 174,063 | 186,353 | 203,202 | 197,552 | 183,132 | 199,628 | 227,714 | 236,610 | 243,990 | 264,390 | 286,210 | 306,690 | 327,210 |
| Sales taxes | |||||||||||||
| Goods and services tax | 37,342 | 39,614 | 42,424 | 41,335 | 43,967 | 46,083 | 45,861 | 48,596 | 51,003 | 53,978 | 57,290 | 60,723 | 64,099 |
| Wine equalisation tax | 656 | 650 | 665 | 693 | 733 | 722 | 708 | 725 | 760 | 780 | 810 | 850 | 880 |
| Luxury car tax | 322 | 364 | 452 | 393 | 472 | 483 | 435 | 434 | 430 | 360 | 310 | 330 | 360 |
| Other sales taxes(b) | -16 | -6 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total sales taxes | 38,304 | 40,621 | 43,541 | 42,420 | 45,173 | 47,288 | 47,004 | 49,756 | 52,193 | 55,118 | 58,410 | 61,903 | 65,339 |
| Excise duty | |||||||||||||
| Fuel excise | 13,992 | 14,663 | 15,252 | 15,637 | 15,675 | 16,267 | 16,978 | 17,589 | 18,160 | 18,340 | 18,660 | 19,480 | 20,550 |
| Other excise | 7,822 | 8,086 | 8,474 | 8,736 | 8,764 | 9,490 | 8,567 | 7,823 | 7,560 | 8,030 | 8,640 | 9,370 | 9,720 |
| Total excise duty | 21,814 | 22,749 | 23,727 | 24,373 | 24,439 | 25,756 | 25,545 | 25,412 | 25,720 | 26,370 | 27,300 | 28,850 | 30,270 |
| Customs duty | 4,488 | 5,063 | 5,561 | 5,814 | 5,341 | 5,429 | 6,996 | 8,143 | 9,010 | 9,270 | 9,430 | 10,230 | 10,680 |
| Carbon pricing mechanism | 3,631 | 7,180 | 1,695 | 0 | 0 | 0 | |||||||
| Other indirect taxation | |||||||||||||
| Agricultural levies | 610 | 608 | 611 | 620 | 395 | 445 | 421 | 463 | 476 | 469 | 474 | 486 | 496 |
| Other taxes | 1,936 | 1,999 | 1,734 | 1,848 | 2,494 | 2,292 | 2,263 | 2,412 | 3,074 | 3,059 | 3,462 | 3,533 | 3,567 |
| Total other indirect taxation receipts | 2,546 | 2,607 | 2,345 | 2,468 | 2,888 | 2,738 | 2,684 | 2,875 | 3,550 | 3,529 | 3,936 | 4,018 | 4,064 |
| Indirect taxation receipts | 67,152 | 71,039 | 75,174 | 75,075 | 77,841 | 81,211 | 82,229 | 89,815 | 97,653 | 95,982 | 99,076 | 105,001 | 110,352 |
| Taxation receipts | 241,215 | 257,392 | 278,376 | 272,627 | 260,973 | 280,839 | 309,943 | 326,426 | 341,643 | 360,372 | 385,286 | 411,691 | 437,562 |
| 2005-06 $m |
2006-07 $m |
2007-08 $m |
2008-09 $m |
2009-10 $m |
2010-11 $m |
2011-12 $m |
2012-13 $m |
2013-14 (est) $m |
2014-15 (est) $m |
2015-16 (est) $m |
2016-17 (proj) $m |
2017-18 (proj) $m |
|
| Interest received | 2,325 | 3,731 | 4,769 | 5,166 | 4,025 | 4,943 | 4,267 | 3,561 | 3,210 | 3,657 | 3,893 | 3,977 | 4,088 |
| Dividends and other | 12,403 | 11,514 | 11,772 | 14,806 | 19,665 | 16,242 | 15,665 | 21,066 | 18,644 | 21,750 | 21,247 | 21,181 | 26,334 |
| Non-taxation receipts | 14,728 | 15,245 | 16,540 | 19,973 | 23,689 | 21,185 | 19,931 | 24,627 | 21,854 | 25,407 | 25,141 | 25,158 | 30,422 |
| Total receipts | 255,943 | 272,637 | 294,917 | 292,600 | 284,662 | 302,024 | 329,874 | 351,052 | 363,496 | 385,778 | 410,427 | 436,849 | 467,985 |
a. Comprises gross receipts from the PRRT and MRRT. Net receipts from the MRRT are expected to be $100 million in 2013-14 and zero in 2014-15 which represent the net receipt impact across different revenue heads. These include offsetting reductions in company tax (through deductibility) and interactions with other taxes. The Government has announced the MRRT will not apply beyond 30 June 2014.
b. Other sales taxes includes wholesale sales tax.
| Income tax | Indirect tax | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross ITW % |
Gross other ind.(b) % |
Refunds % |
Total ind. & w'holding % |
FBT % |
Super funds % |
Companies % |
RRT (c) % |
Total income tax % |
Sales taxes(d) % |
Excise & Customs duty % |
CPM(f) % |
Other tax % |
Total indirect tax % |
Total tax receipts % |
Total non-tax receipts % |
Total receipts % |
|||
| 1978-79 | 9.7 | 2.0 | 0.9 | 10.9 | 0.0 | 0.0 | 2.6 | 0.0 | 13.4 | 1.5 | 4.4 | - | 0.4 | 6.3 | 19.7 | 2.3 | 22.0 | ||
| 1979-80 | 10.0 | 2.1 | 0.8 | 11.3 | 0.0 | 0.0 | 2.5 | 0.0 | 13.8 | 1.4 | 4.8 | - | 0.4 | 6.6 | 20.4 | 2.1 | 22.5 | ||
| 1980-81 | 10.1 | 2.2 | 0.8 | 11.6 | 0.0 | 0.0 | 3.1 | 0.0 | 14.7 | 1.4 | 5.0 | - | 0.3 | 6.7 | 21.4 | 2.2 | 23.6 | ||
| 1981-82 | 10.8 | 2.2 | 0.8 | 12.2 | 0.0 | 0.0 | 2.9 | 0.0 | 15.1 | 1.6 | 4.6 | - | 0.3 | 6.5 | 21.5 | 2.1 | 23.6 | ||
| 1982-83 | 11.1 | 2.2 | 1.0 | 12.2 | 0.0 | 0.0 | 2.5 | 0.0 | 14.8 | 1.8 | 4.7 | - | 0.3 | 6.8 | 21.7 | 2.3 | 24.0 | ||
| 1983-84 | 10.7 | 2.1 | 1.1 | 11.7 | 0.0 | 0.0 | 2.1 | 0.0 | 13.8 | 1.9 | 4.8 | - | 0.4 | 7.1 | 21.0 | 2.4 | 23.4 | ||
| 1984-85 | 11.2 | 2.3 | 0.9 | 12.6 | 0.0 | 0.0 | 2.4 | 0.0 | 15.0 | 2.1 | 5.0 | - | 0.5 | 7.5 | 22.5 | 2.5 | 25.0 | ||
| 1985-86 | 11.5 | 2.6 | 1.3 | 12.8 | 0.0 | 0.0 | 2.3 | 0.0 | 15.1 | 2.2 | 4.9 | - | 0.4 | 7.4 | 22.6 | 2.8 | 25.4 | ||
| 1986-87 | 11.7 | 3.0 | 1.3 | 13.5 | 0.2 | 0.0 | 2.3 | 0.0 | 16.0 | 2.2 | 4.6 | - | 0.4 | 7.2 | 23.2 | 2.9 | 26.1 | ||
| 1987-88 | 11.3 | 3.0 | 1.3 | 13.1 | 0.3 | 0.0 | 2.7 | 0.0 | 16.0 | 2.3 | 4.3 | - | 0.4 | 7.0 | 23.1 | 2.6 | 25.6 | ||
| 1988-89 | 11.8 | 2.7 | 1.4 | 13.1 | 0.3 | 0.0 | 2.8 | 0.0 | 16.1 | 2.5 | 3.5 | - | 0.4 | 6.5 | 22.6 | 2.0 | 24.6 | ||
| 1989-90 | 11.5 | 2.6 | 1.5 | 12.6 | 0.3 | 0.1 | 3.2 | 0.0 | 16.2 | 2.5 | 3.4 | - | 0.3 | 6.2 | 22.4 | 1.9 | 24.4 | ||
| 1990-91 | 11.2 | 2.7 | 1.6 | 12.3 | 0.3 | 0.3 | 3.4 | 0.1 | 16.4 | 2.3 | 3.3 | - | 0.4 | 6.0 | 22.4 | 1.8 | 24.2 | ||
| 1991-92 | 10.9 | 2.2 | 1.8 | 11.3 | 0.3 | 0.3 | 3.2 | 0.2 | 15.2 | 2.2 | 3.0 | - | 0.3 | 5.4 | 20.6 | 2.0 | 22.7 | ||
| 1992-93 | 10.8 | 1.9 | 1.8 | 10.9 | 0.3 | 0.3 | 2.9 | 0.3 | 14.8 | 2.1 | 2.9 | - | 0.2 | 5.2 | 20.0 | 2.0 | 22.0 | ||
| 1993-94 | 10.7 | 1.9 | 1.5 | 11.0 | 0.3 | 0.3 | 2.7 | 0.2 | 14.5 | 2.2 | 3.0 | - | 0.2 | 5.5 | 20.0 | 2.2 | 22.2 | ||
| 1994-95 | 10.9 | 1.9 | 1.6 | 11.2 | 0.6 | 0.4 | 3.1 | 0.2 | 15.5 | 2.3 | 3.1 | - | 0.2 | 5.7 | 21.2 | 1.7 | 22.9 | ||
| 1995-96 | 11.3 | 1.9 | 1.6 | 11.7 | 0.6 | 0.3 | 3.4 | 0.1 | 16.1 | 2.4 | 3.0 | - | 0.2 | 5.7 | 21.9 | 1.6 | 23.5 | ||
| 1996-97 | 11.6 | 2.1 | 1.6 | 12.1 | 0.6 | 0.5 | 3.4 | 0.2 | 16.8 | 2.4 | 3.0 | - | 0.2 | 5.5 | 22.4 | 1.6 | 24.0 | ||
| 1997-98 | 11.8 | 2.1 | 1.6 | 12.2 | 0.5 | 0.5 | 3.3 | 0.2 | 16.7 | 2.4 | 2.9 | - | 0.2 | 5.5 | 22.2 | 1.7 | 23.9 | ||
| 1998-99 | 12.1 | 2.1 | 1.7 | 12.6 | 0.5 | 0.6 | 3.3 | 0.1 | 17.1 | 2.4 | 2.8 | - | 0.0 | 5.2 | 22.3 | 2.2 | 24.5 | ||
| 1999-00 | 12.3 | 2.0 | 1.7 | 12.6 | 0.6 | 0.6 | 3.7 | 0.2 | 17.6 | 2.3 | 2.7 | - | 0.2 | 5.3 | 22.9 | 2.3 | 25.1 | ||
| 2000-01 | 10.6 | 1.9 | 1.6 | 10.9 | 0.5 | 0.7 | 4.5 | 0.3 | 16.9 | 3.6 | 3.3 | - | 0.2 | 7.2 | 24.1 | 1.8 | 25.9 | ||
| 2001-02 | 10.5 | 2.2 | 1.4 | 11.2 | 0.5 | 0.6 | 3.6 | 0.2 | 16.1 | 3.7 | 3.2 | - | 0.3 | 7.1 | 23.2 | 1.7 | 24.9 | ||
| 2002-03 | 10.5 | 2.2 | 1.5 | 11.2 | 0.4 | 0.6 | 4.1 | 0.2 | 16.6 | 3.9 | 3.2 | - | 0.3 | 7.4 | 24.0 | 1.6 | 25.5 | ||
| 2003-04 | 10.4 | 2.3 | 1.4 | 11.3 | 0.4 | 0.6 | 4.2 | 0.1 | 16.7 | 4.0 | 3.0 | - | 0.3 | 7.2 | 23.9 | 1.4 | 25.3 | ||
| 2004-05 | 10.5 | 2.4 | 1.5 | 11.5 | 0.4 | 0.7 | 4.4 | 0.2 | 17.1 | 3.9 | 2.9 | - | 0.3 | 7.1 | 24.2 | 1.4 | 25.6 | ||
| 2005-06 | 10.3 | 2.5 | 1.5 | 11.3 | 0.4 | 0.6 | 4.9 | 0.2 | 17.4 | 3.8 | 2.6 | - | 0.3 | 6.7 | 24.2 | 1.5 | 25.6 | ||
| 2006-07 | 9.8 | 2.4 | 1.6 | 10.6 | 0.3 | 0.8 | 5.3 | 0.1 | 17.1 | 3.7 | 2.6 | - | 0.2 | 6.5 | 23.7 | 1.4 | 25.1 | ||
| 2007-08 | 9.7 | 2.5 | 1.7 | 10.5 | 0.3 | 1.0 | 5.2 | 0.1 | 17.2 | 3.7 | 2.5 | - | 0.2 | 6.4 | 23.6 | 1.4 | 25.0 | ||
| 2008-09 | 9.2 | 2.4 | 1.9 | 9.7 | 0.3 | 0.7 | 4.8 | 0.2 | 15.7 | 3.4 | 2.4 | - | 0.2 | 6.0 | 21.7 | 1.6 | 23.2 | ||
| 2009-10 | 9.1 | 2.0 | 1.9 | 9.3 | 0.3 | 0.5 | 4.0 | 0.1 | 14.1 | 3.5 | 2.3 | - | 0.2 | 6.0 | 20.1 | 1.8 | 22.0 | ||
| 2010-11 | 9.2 | 2.0 | 1.8 | 9.4 | 0.2 | 0.5 | 4.0 | 0.1 | 14.2 | 3.4 | 2.2 | - | 0.2 | 5.8 | 20.0 | 1.5 | 21.5 | ||
| 2011-12 | 9.6 | 2.1 | 1.7 | 10.0 | 0.3 | 0.5 | 4.5 | 0.1 | 15.3 | 3.2 | 2.2 | - | 0.2 | 5.5 | 20.9 | 1.3 | 22.2 | ||
| 2012-13 | 9.8 | 2.2 | 1.8 | 10.3 | 0.3 | 0.5 | 4.4 | 0.1 | 15.5 | 3.3 | 2.2 | 0.2 | 0.2 | 5.9 | 21.4 | 1.6 | 23.1 | ||
| 2013-14(e) | 9.9 | 2.2 | 1.7 | 10.3 | 0.3 | 0.4 | 4.3 | 0.1 | 15.4 | 3.3 | 2.2 | 0.5 | 0.2 | 6.2 | 21.6 | 1.4 | 23.0 | ||
| 2014-15(e) | 10.4 | 2.3 | 1.7 | 11.0 | 0.3 | 0.5 | 4.4 | 0.1 | 16.2 | 3.4 | 2.2 | 0.1 | 0.2 | 5.9 | 22.1 | 1.6 | 23.6 | ||
| 2015-16(e) | 10.6 | 2.4 | 1.7 | 11.3 | 0.3 | 0.6 | 4.4 | 0.1 | 16.7 | 3.4 | 2.1 | 0.0 | 0.2 | 5.8 | 22.5 | 1.5 | 24.0 | ||
| 2016-17(p) | 10.8 | 2.5 | 1.7 | 11.6 | 0.3 | 0.6 | 4.5 | 0.1 | 17.1 | 3.5 | 2.2 | 0.0 | 0.2 | 5.9 | 23.0 | 1.4 | 24.4 | ||
| 2017-18(p) | 11.0 | 2.6 | 1.7 | 11.9 | 0.3 | 0.6 | 4.5 | 0.1 | 17.4 | 3.5 | 2.2 | 0.0 | 0.2 | 5.9 | 23.2 | 1.6 | 24.9 | ||
a. Figures up to and including 1998-99 are based on the old Commonwealth Budget Sector cash accounting framework. Figures from 1999-2000 are on an Australian Government general government GFS basis.
b. Gross other individuals include amounts previously collected under the Prescribed Payments System and Reportable Payments System between 1983-84 and 1999-00.
c. Comprises gross receipts from the PRRT and MRRT. Net receipts from the MRRT are expected to be $100 million in 2013-14 and zero in 2014-15 which represent the net receipt impact across different revenue heads. These include offsetting reductions in company tax (through deductibility) and interactions with other taxes. The Government has announced the MRRT will not apply beyond 30 June 2014.
d. 'Sales taxes' include wholesale sales tax which was abolished in 2000-01.
e. Estimates.
f. Carbon pricing mechanism.
p. Projections.
| 2005-06 $m |
2006-07 $m |
2007-08 $m |
2008-09 $m |
2009-10 $m |
2010-11 $m |
2011-12 $m |
2012-13 $m |
2013-14 (est) $m |
2014-15 (est) $m |
2015-16 (est) $m |
2016-17 (proj) $m |
2017-18 (proj) $m |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Individuals and other withholding taxes | |||||||||||||
| Gross income tax withholding | 103,811 | 107,809 | 114,700 | 117,086 | 119,922 | 130,790 | 143,978 | 151,069 | 158,300 | 171,170 | 183,390 | 195,370 | 208,820 |
| Gross other individuals | 25,859 | 26,952 | 31,036 | 32,260 | 27,287 | 30,642 | 32,992 | 36,283 | 37,180 | 40,120 | 43,980 | 48,290 | 52,690 |
| less: Refunds | 15,239 | 17,147 | 19,601 | 23,569 | 24,390 | 24,660 | 25,537 | 26,801 | 27,100 | 27,700 | 28,600 | 29,800 | 31,800 |
| Total individuals and other withholding | 114,431 | 117,614 | 126,135 | 125,777 | 122,820 | 136,772 | 151,433 | 160,551 | 168,380 | 183,590 | 198,770 | 213,860 | 229,710 |
| Fringe benefits tax | 4,084 | 3,754 | 3,796 | 3,581 | 3,523 | 3,348 | 3,964 | 3,971 | 4,140 | 4,440 | 5,010 | 5,290 | 5,180 |
| Company tax | 48,987 | 58,538 | 64,790 | 60,705 | 53,193 | 57,312 | 66,726 | 68,208 | 69,400 | 73,230 | 77,170 | 81,850 | 86,610 |
| Superannuation fund taxes | 6,705 | 7,879 | 11,988 | 9,227 | 6,182 | 6,693 | 7,852 | 7,581 | 6,580 | 7,870 | 10,610 | 11,550 | 12,110 |
| Resource rent taxes(a) | 1,991 | 1,594 | 1,871 | 2,099 | 1,297 | 806 | 1,293 | 1,927 | 1,640 | 2,060 | 1,910 | 1,900 | 1,900 |
| Income taxation revenue | 176,198 | 189,378 | 208,579 | 201,389 | 187,016 | 204,931 | 231,268 | 242,238 | 250,140 | 271,190 | 293,470 | 314,450 | 335,510 |
| Sales taxes | |||||||||||||
| Goods and services tax | 39,118 | 41,208 | 44,381 | 42,626 | 46,553 | 48,093 | 48,849 | 50,313 | 54,321 | 56,970 | 60,370 | 63,740 | 67,300 |
| Wine equalisation tax | 657 | 651 | 661 | 707 | 748 | 747 | 716 | 716 | 810 | 790 | 820 | 860 | 890 |
| Luxury car tax | 331 | 365 | 464 | 384 | 499 | 489 | 440 | 432 | 430 | 360 | 310 | 340 | 370 |
| Other sales taxes(b) | -19 | 60 | -19 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total sales taxes | 40,086 | 42,284 | 45,486 | 43,716 | 47,800 | 49,329 | 50,004 | 51,462 | 55,561 | 58,120 | 61,500 | 64,940 | 68,560 |
| Excise duty | |||||||||||||
| Fuel excise | 14,073 | 14,653 | 15,085 | 15,592 | 15,766 | 16,305 | 16,924 | 17,839 | 17,790 | 18,410 | 18,730 | 19,480 | 20,550 |
| Other excise | 7,854 | 8,082 | 8,441 | 8,727 | 8,781 | 9,497 | 8,557 | 7,871 | 7,440 | 8,060 | 8,670 | 9,370 | 9,720 |
| Total excise duty | 21,927 | 22,734 | 23,526 | 24,319 | 24,547 | 25,803 | 25,480 | 25,710 | 25,230 | 26,470 | 27,400 | 28,850 | 30,270 |
| Customs duty | 4,988 | 5,644 | 6,070 | 6,276 | 5,748 | 5,828 | 7,105 | 8,172 | 9,020 | 9,270 | 9,430 | 10,230 | 10,680 |
| Carbon pricing mechanism | 6,535 | 7,340 | 0 | 0 | 0 | 0 | |||||||
| Other indirect taxation | |||||||||||||
| Agricultural levies | 610 | 608 | 611 | 620 | 395 | 445 | 421 | 476 | 476 | 469 | 474 | 486 | 496 |
| Other taxes | 1,908 | 1,862 | 1,957 | 2,334 | 2,494 | 2,669 | 2,501 | 2,730 | 3,190 | 3,295 | 3,781 | 3,919 | 3,994 |
| Total other indirect taxation revenue | 2,518 | 2,470 | 2,567 | 2,954 | 2,889 | 3,115 | 2,922 | 3,206 | 3,666 | 3,764 | 4,255 | 4,404 | 4,490 |
| Indirect taxation revenue | 69,518 | 73,132 | 77,650 | 77,264 | 80,984 | 84,074 | 85,511 | 95,085 | 100,817 | 97,624 | 102,585 | 108,424 | 114,000 |
| Taxation revenue | 245,716 | 262,510 | 286,229 | 278,653 | 268,000 | 289,005 | 316,779 | 337,323 | 350,956 | 368,814 | 396,055 | 422,875 | 449,509 |
| 2005-06 $m |
2006-07 $m |
2007-08 $m |
2008-09 $m |
2009-10 $m |
2010-11 $m |
2011-12 $m |
2012-13 $m |
2013-14 (est) $m |
2014-15 (est) $m |
2015-16 (est) $m |
2016-17 (proj) $m |
2017-18 (proj) $m |
|
| Interest | 2,437 | 3,921 | 5,558 | 5,124 | 4,430 | 5,169 | 4,617 | 3,646 | 3,445 | 4,229 | 4,731 | 5,128 | 5,565 |
| Dividends and other revenue | 13,085 | 11,979 | 11,942 | 15,155 | 20,337 | 15,716 | 16,714 | 19,191 | 19,866 | 18,304 | 18,826 | 21,838 | 25,320 |
| Non-taxation revenue | 15,522 | 15,900 | 17,500 | 20,280 | 24,767 | 20,885 | 21,330 | 22,836 | 23,310 | 22,534 | 23,557 | 26,966 | 30,884 |
| Total revenue | 261,238 | 278,410 | 303,729 | 298,933 | 292,767 | 309,890 | 338,109 | 360,160 | 374,267 | 391,348 | 419,612 | 449,840 | 480,394 |
a. Comprises gross revenue from the PRRT and MRRT. Net revenue from the MRRT is expected to be $100 million in 2013-14 and zero in 2014-15 which represent the net revenue impact across different revenue heads. These include offsetting reductions in company tax (through deductibility) and interactions with other taxes. The Government has announced the MRRT will not apply beyond 30 June 2014.
b. 'Other sales taxes' includes wholesale sales tax.
| Income tax | Indirect tax | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross ITW % |
Gross other ind. % |
Refunds % |
Total ind. & w'holding % |
FBT % |
Super funds % |
Companies % |
RRT (a) % |
Total income tax % |
Sales taxes(b) % |
Excise & Customs duty % |
CPM(c) % |
Other tax % |
Total indirect tax % |
Total tax revenue % |
Total non-tax revenue % |
Total revenue % |
|||
| 1999-00 | 12.3 | 2.2 | 1.7 | 12.8 | 0.6 | 0.6 | 3.8 | 0.2 | 17.9 | 2.4 | 2.7 | - | 0.2 | 5.3 | 23.2 | 2.1 | 25.3 | ||
| 2000-01 | 10.7 | 1.9 | 1.6 | 11.1 | 0.5 | 0.7 | 5.0 | 0.3 | 17.7 | 3.7 | 3.3 | - | 0.3 | 7.3 | 24.9 | 1.4 | 26.4 | ||
| 2001-02 | 10.6 | 2.3 | 1.4 | 11.5 | 0.5 | 0.6 | 3.6 | 0.2 | 16.3 | 3.7 | 3.3 | - | 0.3 | 7.3 | 23.6 | 1.6 | 25.3 | ||
| 2002-03 | 10.6 | 2.3 | 1.5 | 11.4 | 0.4 | 0.6 | 4.2 | 0.2 | 16.8 | 4.0 | 3.3 | - | 0.3 | 7.6 | 24.4 | 1.5 | 25.8 | ||
| 2003-04 | 10.5 | 2.4 | 1.4 | 11.5 | 0.4 | 0.7 | 4.2 | 0.1 | 16.9 | 4.1 | 3.1 | - | 0.3 | 7.5 | 24.4 | 1.4 | 25.8 | ||
| 2004-05 | 10.6 | 2.6 | 1.5 | 11.8 | 0.4 | 0.7 | 4.7 | 0.2 | 17.7 | 4.0 | 3.0 | - | 0.3 | 7.3 | 24.9 | 1.4 | 26.3 | ||
| 2005-06 | 10.4 | 2.6 | 1.5 | 11.5 | 0.4 | 0.7 | 4.9 | 0.2 | 17.6 | 4.0 | 2.7 | - | 0.3 | 7.0 | 24.6 | 1.6 | 26.2 | ||
| 2006-07 | 9.9 | 2.5 | 1.6 | 10.8 | 0.3 | 0.7 | 5.4 | 0.1 | 17.4 | 3.9 | 2.6 | - | 0.2 | 6.7 | 24.1 | 1.5 | 25.6 | ||
| 2007-08 | 9.7 | 2.6 | 1.7 | 10.7 | 0.3 | 1.0 | 5.5 | 0.2 | 17.7 | 3.9 | 2.5 | - | 0.2 | 6.6 | 24.3 | 1.5 | 25.8 | ||
| 2008-09 | 9.3 | 2.6 | 1.9 | 10.0 | 0.3 | 0.7 | 4.8 | 0.2 | 16.0 | 3.5 | 2.4 | - | 0.2 | 6.1 | 22.1 | 1.6 | 23.8 | ||
| 2009-10 | 9.3 | 2.1 | 1.9 | 9.5 | 0.3 | 0.5 | 4.1 | 0.1 | 14.4 | 3.7 | 2.3 | - | 0.2 | 6.2 | 20.7 | 1.9 | 22.6 | ||
| 2010-11 | 9.3 | 2.2 | 1.8 | 9.7 | 0.2 | 0.5 | 4.1 | 0.1 | 14.6 | 3.5 | 2.2 | - | 0.2 | 6.0 | 20.5 | 1.5 | 22.0 | ||
| 2011-12 | 9.7 | 2.2 | 1.7 | 10.2 | 0.3 | 0.5 | 4.5 | 0.1 | 15.6 | 3.4 | 2.2 | - | 0.2 | 5.8 | 21.3 | 1.4 | 22.8 | ||
| 2012-13 | 9.9 | 2.4 | 1.8 | 10.5 | 0.3 | 0.5 | 4.5 | 0.1 | 15.9 | 3.4 | 2.2 | 0.4 | 0.2 | 6.2 | 22.2 | 1.5 | 23.6 | ||
| 2013-14(e) | 10.0 | 2.3 | 1.7 | 10.6 | 0.3 | 0.4 | 4.4 | 0.1 | 15.8 | 3.5 | 2.2 | 0.5 | 0.2 | 6.4 | 22.2 | 1.5 | 23.6 | ||
| 2014-15(e) | 10.5 | 2.5 | 1.7 | 11.2 | 0.3 | 0.5 | 4.5 | 0.1 | 16.6 | 3.6 | 2.2 | 0.0 | 0.2 | 6.0 | 22.6 | 1.4 | 24.0 | ||
| 2015-16(e) | 10.7 | 2.6 | 1.7 | 11.6 | 0.3 | 0.6 | 4.5 | 0.1 | 17.2 | 3.6 | 2.2 | 0.0 | 0.2 | 6.0 | 23.2 | 1.4 | 24.5 | ||
| 2016-17(p) | 10.9 | 2.7 | 1.7 | 11.9 | 0.3 | 0.6 | 4.6 | 0.1 | 17.5 | 3.6 | 2.2 | 0.0 | 0.2 | 6.0 | 23.6 | 1.5 | 25.1 | ||
| 2017-18(p) | 11.1 | 2.8 | 1.7 | 12.2 | 0.3 | 0.6 | 4.6 | 0.1 | 17.8 | 3.6 | 2.2 | 0.0 | 0.2 | 6.1 | 23.9 | 1.6 | 25.5 | ||
a. Comprises gross revenue from the PRRT and MRRT. Net revenue from the MRRT is expected to be $100 million in 2013-14 and zero in 2014-15 which represent the net revenue impact across different revenue heads. These include offsetting reductions in company tax (through deductibility) and interactions with other taxes. The Government has announced the MRRT will not apply beyond 30 June 2014.
b. 'Sales taxes' includes wholesale sales tax.
c. Carbon pricing mechanism.
e. Estimates.
p. Projections.