53 datasets found

  • Budget Data 2013 - Departmental Forecast Financial Statements

    The Treasury
    This Forecast Financial Statement workbook contains details of each department's comprehensive income, taxpayers' funds, financial position and cash flows as published in the relevant sector's Information Supporting the Estimates of Appropriations 2013/14 for Budget 2013. The forecast information is for the fiscal year ending 30 June 2014. Comparative...
    Created 10 April 2017 • Updated 10 April 2017

  • Budget Data 2012 - Appropriations and Revenue

    The Treasury
    Excel workbooks containing appropriation expenses and Crown revenue and capital receipt data as published in the Estimates of Appropriations 2012/13. The information is separated into appropriation and revenue items for the fiscal year ending 30 June 2013.
    Created 10 April 2017 • Updated 10 April 2017

  • Budget Data 2012 - Departmental Forecast Financial Statements

    The Treasury
    This Forecast Financial Statement workbook contains details of each department's comprehensive income, taxpayers' funds, financial position and cash flows as published in the relevant sector's Information Supporting the Estimates of Appropriations 2012/13 for Budget 2012. The forecast information is for the fiscal year ending 30 June 2013. Comparative...
    Created 10 April 2017 • Updated 10 April 2017

  • Administrative and Support Services Benchmarking Report for FY 2011/12

    The Treasury
    Results cover six administrative and support (A and S) service functions across larger departments and Crown entities over the reporting period FY 2011/12 and the previous periods (FY 2008/09, FY 2009/10 and FY 2010/11).
    Created 10 April 2017 • Updated 10 April 2017

  • Administrative and Support Services Benchmarking Report for FY 2010/11

    The Treasury
    Results cover six administrative and support (A and S) service functions across larger departments and Crown entities over two reporting periods (FY 2009/10 and FY 2010/11).
    Created 10 April 2017 • Updated 10 April 2017

  • Administrative and Support Services Benchmarking Report for FY 2008/09 and FY 2009/10

    The Treasury
    The results from a benchmarking exercise for FY 2008/09 and 2009/10 have been consolidated into a single 'Administrative and Support Services Benchmarking Report for FY 2008/09 and FY 2009/10'. The report aims to provide managers with management information that improves transparency and scrutiny and helps identify opportunities for improvement and...
    Created 10 April 2017 • Updated 10 April 2017

  • Briefing to the Incoming Minister of Finance: Increasing Economic Growth and...

    The Treasury
    Data and charts used in the Treasury's briefing to the incoming Minister of Finance.
    Created 10 April 2017 • Updated 10 April 2017

  • Fiscal Strategy Model - Pre-election Economic and Fiscal Update 2011 Version

    The Treasury
    The Fiscal Strategy Model (FSM) projects the financial performance and the financial position of the government over a medium-term horizon and is normally published with the latest Economic and Fiscal Update.
    Created 10 April 2017 • Updated 10 April 2017

  • Monthly Economic Indicators

    The Treasury
    New Zealand key economic data for months August 2001 to date.
    Created 10 April 2017 • Updated 10 April 2017

  • Fiscal Strategy Model - Budget Economic and Fiscal Update 2011 Version

    The Treasury
    The Fiscal Strategy Model (FSM) projects the financial performance and the financial position of the government over a medium-term horizon and is normally published with the latest Economic and Fiscal Update.
    Created 10 April 2017 • Updated 10 April 2017

  • Data - Fiscal Time Series

    The Treasury
    Data covers the fiscal years 1972 to 2015, with link to current fiscal forecasts.
    Created 10 April 2017 • Updated 10 April 2017

  • Fiscal Strategy Model - Budget Economic and Fiscal Update 2010 Version

    The Treasury
    The Fiscal Strategy Model (FSM) projects the financial performance and the financial position of the government over a medium-term horizon and is published once a year with the Budget.
    Created 10 April 2017 • Updated 10 April 2017

  • Budget Data 2011 - Appropriations and Revenue

    The Treasury
    Excel workbooks containing appropriation expenses and Crown revenue and capital receipt data as published in the Estimates of Appropriations 2011/12. The information is separated into appropriation and revenue items for the fiscal year ending 30 June 2012.
    Created 10 April 2017 • Updated 10 April 2017

  • Tax Outturn Data - Receipts

    The Treasury
    Tables indicating tax that has been physically paid to relevant collection agencies in the month and financial year to date, including direct taxes (PAYE, company taxes, withholding taxes, gift duty etc) and indirect taxes (GST, excise duties on alcohol, tobacco and petroleum fuels, road user charges etc).
    Created 10 April 2017 • Updated 10 April 2017

  • Tax Outturn Data - Monthly History

    The Treasury
    Tables of monthly tax revenue (from July 1993 to date) and receipts (from July 1990) from collecting departments. Includes figures for direct taxes (PAYE, company taxes, withholding taxes, gift duty etc) and indirect taxes (GST, excise duties on alcohol, tobacco and petroleum fuels, road user charges etc).
    Created 10 April 2017 • Updated 10 April 2017

  • Long Term Fiscal Model for the Statement on the Long-Term Fiscal Position

    The Treasury
    Used for the 40-year projections of the government fiscal position in the Statements on the Long-Term Fiscal Position. Updated for the 2013 Statement.
    Created 10 April 2017 • Updated 10 April 2017

  • Month End Financial Statements

    The Treasury
    New Zealand Government financial statements provide a record of the government's financial performance and of it's financial position. They provide a comparison against fiscal forecasts released in the Economic and Fiscal Updates. Last updated for the ten months ended 30 April 2010.
    Created 10 April 2017 • Updated 10 April 2017

  • Tax Outturn Data - Revenue

    The Treasury
    Tables indicating tax due (regardless of whether or not it has actually been paid) to collecting agencies for the month and the financial year to date, including direct taxes (e.g. PAYE, company taxes, withholding taxes, gift duty etc) and indirect taxes (GST, excise duties on alcohol, tobacco and petroleum fuels, road user charges etc).
    Created 10 April 2017 • Updated 10 April 2017

  • Budget Data 2011 - Departmental Forecast Financial Statements

    The Treasury
    An Excel workbook containing details of each department's financial performance, financial position, equity and cash flows as published in the relevant sector's Information Supporting the Estimates of Appropriations 2011/12 for Budget 2011. The forecast information is for the fiscal year ending 30 June 2012. Comparative actual data for 30 June 2010 and...
    Created 10 April 2017 • Updated 10 April 2017

  • Budget Data 2009 - Departmental Forecast Financial Statements

    The Treasury
    An Excel workbook containing details of each department's financial performance, financial position, equity and cash flows as published in the relevant sector's Information Supporting the Estimates of Appropriations 2009/10 for Budget 2009. The forecast information is for the fiscal year ending 30 June 2010. Comparative actual data for 30 June 2008 and...
    Created 10 April 2017 • Updated 10 April 2017
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