Taxation revenue is revenue received from the State’s taxpayers and includes payroll tax, land tax, duties levied principally on conveyances and land transfers, gambling taxes, insurance duty, fire services property levy, motor vehicle taxes and other taxes including congestion levy, metropolitan improvement levy and so on. The State’s taxation revenue is forecast by a process that involves application of DTF’s economic forecasts, where there is a relationship between taxation revenue and economic variables; and use of forward indicators, unpublished revenue data and qualitative information from liaison with relevant stakeholders. This enables an assessment of economic and other factors influencing the tax bases from which taxes are sourced e.g. for payroll tax, an assessment of the outlook for employment. Where necessary, adjustment factors are used to account for other trends or events not captured by the model, such as impact of economic shocks or policy stimulus.

Taxation revenue is revenue received from the State’s taxpayers and includes payroll tax, land tax, duties levied principally on conveyances and land transfers, gambling taxes, insurance duty, fire services property levy, motor vehicle taxes and other taxes including congestion levy, metropolitan improvement levy and so on. The State’s taxation revenue is forecast by a process that involves application of DTF’s economic forecasts, where there is a relationship between taxation revenue and economic variables; and use of forward indicators, unpublished revenue data and qualitative information from liaison with relevant stakeholders. This enables an assessment of economic and other factors influencing the tax bases from which taxes are sourced e.g. for payroll tax, an assessment of the outlook for employment. Where necessary, adjustment factors are used to account for other trends or events not captured by the model, such as impact of economic shocks or policy stimulus.

Taxation revenue is revenue received from the State’s taxpayers and includes payroll tax, land tax, duties levied principally on conveyances and land transfers, gambling taxes, insurance duty, fire services property levy, motor vehicle taxes and other taxes including congestion levy, metropolitan improvement levy and so on. The State’s taxation revenue is forecast by a process that involves application of DTF’s economic forecasts, where there is a relationship between taxation revenue and economic variables; and use of forward indicators, unpublished revenue data and qualitative information from liaison with relevant stakeholders. This enables an assessment of economic and other factors influencing the tax bases from which taxes are sourced e.g. for payroll tax, an assessment of the outlook for employment. Where necessary, adjustment factors are used to account for other trends or events not captured by the model, such as impact of economic shocks or policy stimulus.

Taxation revenue is revenue received from the State’s taxpayers and includes payroll tax, land tax, duties levied principally on conveyances and land transfers, gambling taxes, insurance duty, fire services property levy, motor vehicle taxes and other taxes including congestion levy, metropolitan improvement levy and so on. The State’s taxation revenue is forecast by a process that involves application of DTF’s economic forecasts, where there is a relationship between taxation revenue and economic variables; and use of forward indicators, unpublished revenue data and qualitative information from liaison with relevant stakeholders. This enables an assessment of economic and other factors influencing the tax bases from which taxes are sourced e.g. for payroll tax, an assessment of the outlook for employment. Where necessary, adjustment factors are used to account for other trends or events not captured by the model, such as impact of economic shocks or policy stimulus.

지방세 세수추계 교육 교재(매뉴얼), 세수추이 및 경기변동 등을 활용한 추계산식을 적용하여 다음년도 세목별 지상세 수입을 예측하는 연단위 작업으로 예산편성, 재정운영자료 등으로 활용,. 단해년도 예상징수액 및 추계변수 등

Taxation revenue is revenue received from the State’s taxpayers and includes payroll tax, land tax, duties levied principally on conveyances and land transfers, gambling taxes, insurance duty, fire services property levy, motor vehicle taxes and other taxes including congestion levy, metropolitan improvement levy and so on. The State’s taxation revenue is forecast by a process that involves application of DTF’s economic forecasts, where there is a relationship between taxation revenue and economic variables; and use of forward indicators, unpublished revenue data and qualitative information from liaison with relevant stakeholders. This enables an assessment of economic and other factors influencing the tax bases from which taxes are sourced e.g. for payroll tax, an assessment of the outlook for employment. Where necessary, adjustment factors are used to account for other trends or events not captured by the model, such as impact of economic shocks or policy stimulus.

The financial reports for the Department assist assessments of forecast financial performance, and its use of the parliamentary authority for resources.The tables in the spreadsheet display financial performance data via the comprehensive operating statement, the balance sheet, the cash flow statement, the statement of changes in equity, administered items statements, and payments on behalf of the State (where applicable).The datasets should be read in conjunction with Budget Paper No. 3 Service Delivery which provides an overview of the goods and services funded by the Government and delivered by departments in the coming financial year.

The financial reports for the Department assist assessments of forecast financial performance, and its use of the parliamentary authority for resources. The tables in the spreadsheet display financial performance data via the comprehensive operating statement, the balance sheet, the cash flow statement, the statement of changes in equity, administered items statements, and payments on behalf of the State (where applicable). The datasets should be read in conjunction with Budget Paper No. 3 Service Delivery which provides an overview of the goods and services funded by the Government and delivered by departments in the coming financial year.

The Department of Treasury and Finance (DTF) monitors economic conditions in the Victorian economy and prepares forecasts of the main economic indicators of those conditions twice yearly for the current and four-ensuing years (the out-years). The economic forecasts underpin the Government's fiscal outlook presented in the Budget and Budget Update. The key economic indicators forecast growth in real gross state product (GSP) and the level of nominal GSP; growth in employment and the unemployment rate; growth in wages; growth in consumer prices (the CPI) and population growth. For further information refer to the Macroeconomic indicators methodology for making forecasts of macro-economic indicators.

DTF forecasts a number of macroeconomic aggregates for inclusion in the budget papers. These forecasts have three main purposes: they provide a framework for presenting the economic context in which the budget is developed; most of the economic aggregates or their sub-components are used in the modelling of taxation and other revenue lines; and forecasts of nominal gross state product (GSP) are used to express key financial aggregates in relation to the size of the economy, such as non-financial public sector net debt to nominal GSP. The spreadsheet below contains the seven published aggregates for the budget papers (Budget and Budget Update): real GSP growth; level of nominal GSP; employment growth; unemployment rate; growth in the consumer price index; growth in the wage price index; and annual population growth.