2012-13 Government Mid-year Financial Projections Statement

2012-13 Government Mid-year Financial Projections StatementOPERATING REVENUEGeneral GovernmentTable 2.12011-12 2012-13 2012-13 2013-14 2014-15 2015-16Budget Mid-year Mid-year Mid-year Mid-yearActual Estimate Revision Revision Revision Revision$m $m $m $m $m $mTAXATIONTaxes on employers’ payroll and labour forcePayroll tax 3,096 3,368 3,584 3,943 4,332 4,753Property taxesLand tax 552 541 569 626 688 757Transfer duty 1,261 1,450 1,486 1,608 1,740 1,926Landholder duty 101 53 138 66 74 82Total duty on transfers 1,362 1,502 1,624 1,674 1,814 2,008Other stamp duties - - - - - -Metropolitan Region Improvement Tax 84 83 86 95 104 115Emergency Services Levy 220 231 231 252 261 270Loan guarantee fees 25 107 105 116 121 125Total other property taxes 329 422 423 463 487 509Taxes on provision of goods and servicesLotteries Commission 140 141 141 147 153 159Video lottery terminals - 1 1 1 1 1Casino tax 108 117 125 130 135 140Betting tax 38 37 37 38 39 40Other 19 - - - - -Total taxes on gambling 305 295 303 315 327 339Insurance duty 487 512 558 603 650 702Other 22 22 22 24 25 25Total taxes on insurance 509 534 580 627 675 727Taxes on use of goods and performance of activitiesVehicle licence duty 367 388 416 449 484 522Permits - oversize vehicles and loads 7 5 5 6 6 6Motor vehicle recording fee 46 47 46 48 49 52Motor vehicle registrations 599 636 646 681 713 752Total motor vehicle taxes 1,019 1,077 1,113 1,183 1,252 1,331Total Taxation 7,173 7,739 8,195 8,831 9,576 10,425Note: Columns may not add due to rounding.98