Page 1040 - Week 03 - Thursday, 10 March 2016
Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . . PDF . . . . Video
(1) With reference to the answer to Question on Notice Number A4(b) from the Standing Committee on Public Accounts inquiry into Annual and Financial Reports 2014-15 provided by the Treasurer on 30 November 2015, what was the revenue or expenditure achieved in regard to (a) payroll tax, (b) land tax, (c) First Home Owners Grant, (d) conveyance duty (including concession schemes), (e) red light, (f) speed cameras and (g) parking fines for the years (i) 2012-2013, (ii) 2013-2014, (iii) 2014-2015 and (iv) the 2015-2016 Budget.
(2) What was the cost (including compliance costs) for ongoing management of each of these to achieve the amounts received or expended in part (1) in terms of (a) FTE, (b) contractors or contract staff, (c) staffing expenses and (d) other operating expenses and overheads.
Mr Barr: The answer to the member’s question is as follows:
(1) The revenue generated in relation to the items listed in the question is set out in Table 1 below:
Table 1:
|
Revenue Generated |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
|
$million | ||||
|
(a) Payroll Tax Revenue |
319.922 |
331.165 |
358.861 |
423.273 1 |
|
(b) Land Tax Revenue |
70.781 |
79.427 |
96.178 |
94.069 1 |
|
(c) First Home Owners Grant |
20.601 |
14.462 |
17.293 |
10.257 1 |
|
(d) Conveyance Revenue (excluding revenue foregone in relation to the Home Buyer Concession Scheme, Pensioner Duty Concession Scheme, and the Over 60s Home Bonus Scheme) |
230.559 |
228.707 |
215.723 |
232.056 1 |
|
(e) Red Light and Fixed Speed Cameras |
9.715 |
10.328 |
10.397 |
5.836 2 |
|
(f) Mobile Speed Cameras |
2.293 |
2.310 |
2.448 |
2.013 2 |
|
(g) Parking Fines |
9.861 |
9.623 |
11.428 |
5.962 2 |
Notes:
Table may not add due to rounding.
1: As at 2015-16 Budget Review.
2: As at December 2015.
(2) The costs in relation to the items listed in the question is set out in Table 2 below:
Table 2:
|
Costs |
2012-13 |
2013-14 |
2014-15 |
2015-16 |
|
$million | ||||
|
(a) – (d) Payroll Tax Revenue, Land Tax Revenue, First Home Owners Grant and Conveyance Revenue 3 |
8.832 |
9.840 |
10.683 |
5.431 2 |
|
(e) – (f) Red Light, Fixed Speed and Mobile Speed Cameras 4 |
1.586 5 |
1.622 5 |
1.933 5 |
1.112 2,5 |
|
(g) Parking Fines |
3.983 5 |
4.003 5 |
4.471 5 |
2.965 2,5 |
Notes
Table may not add due to rounding.
2: As at December 2015.
3: Revenue Office expenses are treated as a single entity from an accounting perspective.
4: Traffic Camera Office expenses are treated as a single entity from an accounting perspective.
5: Excludes depreciation, administration, management and executive support.
Next page . . . . Previous page . . . . Speeches . . . . Contents . . . . Debates(HTML) . . . . PDF . . . . Video