147 datasets found

  • Fiscal Strategy Report 2016 - Charts and Data

    The Treasury
    Charts and data from the Fiscal Strategy Report sets out the Government's fiscal strategy in areas such as the balance between operating revenues and expenses, and its debt objectives. The report includes fiscal trends covering at least the next 10 years and the Government's long term fiscal objectives.
    Created 10 April 2017 • Updated 10 April 2017

  • Fiscal Strategy Model - Budget Economic and Fiscal Update 2016 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

  • Budget Data 2016 - Appropriations (Expenditure) and Revenue

    The Treasury
    Excel workbooks containing appropriation expenses and Crown revenue and capital receipt data as published in the Estimates of Appropriations 2016/17. The information is separated into appropriation and revenue items for the fiscal year ending 30 June 2017.
    Created 10 April 2017 • Updated 10 April 2017

  • Budget Policy Statement 2016 - Charts and Data

    The Treasury
    Charts and data from the Budget Policy Statement 2016.
    Created 10 April 2017 • Updated 10 April 2017

  • Half Year Economic and Fiscal Update 2015 - Charts and Data from Chapters 1 -3 Only

    The Treasury
    Charts and data from chapters 1 - 3 of the Half Year Economic and Fiscal Update, which includes Treasury's economic forecasts and the forecast financial statements of the Government incorporating the financial implications of Government decisions and other information relevant to the fiscal and economic outlook. These data and charts come from Chapter 1...
    Created 10 April 2017 • Updated 10 April 2017

  • Budget Economic and Fiscal Update 2015 - Charts and Data from Chapters 1 -3 Only

    The Treasury
    Charts and data from chapters 1 - 3 of the Budget Economic and Fiscal Update, which includes Treasury's economic forecasts and the forecast financial statements of the Government incorporating the financial implications of Government decisions and other information relevant to the fiscal and economic outlook. These data and charts come from Chapter 1...
    Created 10 April 2017 • Updated 10 April 2017

  • Fiscal Strategy Report 2015 - Charts and Data

    The Treasury
    Charts and data from the Fiscal Strategy Report sets out the Government's fiscal strategy in areas such as the balance between operating revenues and expenses, and its debt objectives. The report includes fiscal trends covering at least the next 10 years and the Government's long term fiscal objectives.
    Created 10 April 2017 • Updated 10 April 2017

  • Fiscal Strategy Model - Budget Economic and Fiscal Update 2015 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

  • Fiscal Strategy Model - Budget Economic and Fiscal Update 2014 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

  • Budget Data 2015 - Appropriations (Expenditure) and Revenue

    The Treasury
    Excel workbooks containing appropriation expenses and Crown revenue and capital receipt data as published in the Estimates of Appropriations 2015/16. The information is separated into appropriation and revenue items for the fiscal year ending 30 June 2016.
    Created 10 April 2017 • Updated 10 April 2017

  • Fiscal Strategy Report 2014 - Charts and Data

    The Treasury
    Charts and data from the Fiscal Strategy Report sets out the Government's fiscal strategy in areas such as the balance between operating revenues and expenses, and its debt objectives. The report includes fiscal trends covering at least the next 10 years and the Government's long term fiscal objectives.
    Created 10 April 2017 • Updated 10 April 2017

  • Budget Data 2014 - Appropriations (Expenditure) and Revenue

    The Treasury
    Excel workbooks containing appropriation expenses and Crown revenue and capital receipt data as published in the Estimates of Appropriations 2014/15. The information is separated into appropriation and revenue items for the fiscal year ending 30 June 2015.
    Created 10 April 2017 • Updated 10 April 2017

  • Fiscal Strategy Model - Budget Economic and Fiscal Update 2013 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

  • Budget Data 2013 - Appropriations and Revenue

    The Treasury
    Excel workbooks containing appropriation expenses and Crown revenue and capital receipt data as published in the Estimates of Appropriations 2013/14. The information is separated into appropriation and revenue items for the fiscal year ending 30 June 2014.
    Created 10 April 2017 • Updated 10 April 2017

  • 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
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