Reserve Bank of Australia

A
1
2
3
4
5
6
7
8
9
10
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

257457886.xls
B

Total
income
tax

Indirect
tax

Total
taxation
revenue

27-Sep-12

27-Sep-12

27-Sep-12

E1 AUSTRALIAN GOVERNMENT BUDGET

$ million
Revenues
Taxation
Income tax
Gross PAYG witholding

Individuals
Gross other

Companies
Refunds

Superannuation

Other

Net individuals

Last updated:

27-Sep-12

27-Sep-12

27-Sep-12

27-Sep-12

27-Sep-12

27-Sep-12

27-Sep-12

Source

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

TREASURY

Jun-1996
Jun-1997
Jun-1998
Jun-1999
Jun-2000
Jun-2001
Jun-2002
Jun-2003
Jun-2004
Jun-2005
Jun-2006
Jun-2007
Jun-2008
Jun-2009
Jun-2010
Jun-2011
Jun-2012

01/16/2015 12:27:31

58621
63441
68229
73951
79838
74161
79822
84640
90095
98250
103811
107809
114700
117086
119922
130790
143978

10078
11820
12119
13103
14232
13426
17237
18314
21010
24003
25859
26952
31036
32260
27287
30642
32992

-8285
-8808
-9525
-10325
-10909
-10988
-10637
-11651
-12326
-13734
-15239
-17147
-19601
-23569
-24390
-24660
-25537

60414
66453
70822
76729
83161
76599
86422
91303
98779
108519
114431
117614
126135
125777
122820
136772
151433

18252
19173
19406
20734
23982
35136
27133
34198
36337
43106
48987
58538
64790
60705
53193
57312
66726

Page 1

1634
2595
3093
3916
3912
5286
4171
4896
5785
6410
6705
7879
11988
9227
6182
6693
7852

5170
5552
5212
4928
6057
7296
4981
4547
4442
4554
6075
5348
5667
5680
4820
4154
5257

TREASURY TREASURY TREASURY

85470
93773
98534
106306
117111
124317
122707
134943
145344
162588
176198
189378
208579
201389
187016
204931
231268

30917
32043
33686
34798
35345
27685
26857
28850
29483
30417
30403
31929
77650
77264
80984
84074
85511

116386
125815
132219
141104
152457
152002
149563
163793
174826
193005
206600
221308
286229
278653
268000
289005
316779

Sales of
goods and
services

Non-taxation
Interest
and
dividends

27-Sep-12

27-Sep-12

TREASURY

TREASURY

2829
2954
3808
3901
4380
4880
4604
5064
5263
6406
7599
7680
8106

9605
5788
8131
7043
7415
6942
8805
8583
8406
8598
12088
7731
7279

Reserve Bank of Australia

A
1
2
3
4
5
6
7
8
9
10
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

257457886.xls
O

Total
revenues

Defence

Education

Health

Social
security
and
welfare

Housing
and
community

Recreation
and
culture

27-Sep-12

27-Sep-12

27-Sep-12

27-Sep-12

27-Sep-12

AA

General
public
services

Public
debt
interest

General purpose
inter-government
transactions

Other

E1 AUSTRALIAN GOVERNMENT BUDGET

$ million

Non-taxation
Other

Total
non-tax
revenue

Last updated:

27-Sep-12

27-Sep-12

Source

TREASURY

TREASURY

Jun-1996
Jun-1997
Jun-1998
Jun-1999
Jun-2000
Jun-2001
Jun-2002
Jun-2003
Jun-2004
Jun-2005
Jun-2006
Jun-2007
Jun-2008
Jun-2009
Jun-2010
Jun-2011
Jun-2012

01/16/2015 12:27:31

5030
5335
9250
8923
6102
6204
5503
19807
3814
5275
5081
5473
5945

5302
5216
4749
5341
17465
14078
21190
19866
17897
18027
18912
33454
17484
20280
24767
20884
21330

TREASURY TREASURY TREASURY TREASURY TREASURY

121688
131031
136969
146444
169921
166079
170753
183659
192723
211032
225513
254761
303713
298933
292767
309890
338109

27-Sep-12
TREASURY

Expenses
Economic
services

27-Sep-12

27-Sep-12

TREASURY TREASURY

27-Sep-12

27-Sep-12

27-Sep-12

27-Sep-12

TREASURY

TREASURY

TREASURY

TREASURY

10069
10055
10473
11202

10122
10321
10756
9736

18616
19196
20658
23343

46753
49598
50187
52779

1306
1138
1029
1196

1426
1375
1287
1360

9270
8575
7720
7666

7432
7920
7532
8142

9126
9402
8401
7508

11599
13205
14159
14258
16488
15773
17379
18573
19190
20150
20408
21692

11373
12574
13012
14305
13685
16532
16897
18433
22601
34889
32106
29050

25245
27226
29418
31779
35779
37555
39960
44397
49146
51426
56070
62012

67069
69215
73229
80893
85356
86367
92551
97842
124581
109197
117093
126747

1817
2215
2178
1985
2132
2278
2913
2910
5080
9029
5543
6180

2058
2074
2097
2181
2298
2603
2572
3207
3107
3280
3252
3809

10296
13155
12833
15536
16027
16769
17927
20660
23888
28187
23626
30845

15392
13641
19882
15202
22181
16682
19468
20121
20755
22795
26304
27152

10380
7115
6344
5578
5888
5473
5395
3544
3946
6303
9273
11421

Page 2

17849
18350
17741
17882
5809
8893
3599
2776
3003
3936
2573
45277
45248
47157
49298
49940

3511
5090
5518
5096
5095
5829
6944
6047
7028
6823
13126
8892

Reserve Bank of Australia

A
1
2
3
4
5
6
7
8
9
10
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

AB

257457886.xls
AC

AD

AE

AF

Operating
result

Underlying
cash
balance

Net
advances

Headline
surplus (+) /
deficit (-)

27-Sep-12

27-Sep-12

27-Sep-12

E1 AUSTRALIAN GOVERNMENT BUDGET

$ million

Total
expenses

Last updated:
Source

Jun-1996
Jun-1997
Jun-1998
Jun-1999
Jun-2000
Jun-2001
Jun-2002
Jun-2003
Jun-2004
Jun-2005
Jun-2006
Jun-2007
Jun-2008
Jun-2009
Jun-2010
Jun-2011
Jun-2012

27-Sep-12

TREASURY TREASURY TREASURY TREASURY

131966
135928
135784
140814
160408
164548
174403
182268
189587
207932
209797
224579
281011
324569
339239
356100
377739

01/16/2015 12:27:31

-10278
-4897
1185
5630
9514
1531
-3650
1391
3136
3100
15715
30182
22702
-25636
-46472
-46209
-39630

-10278
-4897
1185
5630
12671
5625
-1259
7486
8036
13616
15792
17208
19704
-27079
-54750
-47746
-43740

-5277
-7448
-15283
-7075
-9500
-5710
-3422
229
452
1139
1596
-9538
-8478
4257
1767
3360
3283

27-Sep-12
TREASURY

-5001
2551
16468
12705
22171
11335
2163
7257
7584
12477
14196
26745
28181
-31336
-56517
-51106
-47023

Page 3

E1 Australian Government Budget

Figures are sourced from latest Budget figures. Full-year figures are as published in the Final Budget Outcome. Budget
estimates reflect the most up-to-date Treasury estimates.
Prior to July 1992, data for Income tax Individuals are net figures. Individuals Refunds cannot be separately identified.
Figures may not be directly comparable over time owing to differences in accounting preparation methods. Prior to
1999/2000, cash-based accounting figures are reported. Since 2000/01, revenues, expenses and the operating result are
reported on an accrual accounting basis under various accounting methods (refer to the source data for more detail). The
Underlying cash balance, Net advances and the Headline surplus/deficit are on a cash accounting basis.
Gross PAYG withholding includes revenue from taxpayers previously subject to PAYE withholding arrangements, or who
were in the prescribed payments system and are subject to PAYG withholding arrangements from 1 July 2000.
Prior to July 2007, net foreign exchange gains and net gains from sales of assets are included in Other non-taxation. Since
then, these flows have been treated as asset revaluations and are not included as income items.
Indirect tax includes other taxes, fees and fines.
Goods and services tax (GST) revenue is included in Indirect tax and associated payments to the states and territories are
included in General purpose inter-government transactions from July 2007. Prior to September 1999, General purpose
inter-government transactions are included in Other expenses.
Economic services includes expenditure on Fuel and Energy; Agriculture, Forestry and Fishing; Mining and Mineral
Resources (other than fuels); Manufacturing and Construction; Transport and Communication; and Other Economic Affairs.
General public services includes expenditure on Public Order and Safety.