This appropriation is limited to the provision of services by Inland Revenue to other agencies, where those services are not within the scope of another departmental output expense appropriation in Vote Revenue.
What we intend to achieve
This appropriation is intended to provide support services to other government agencies, such as the provision of a hosted financial management information system and shared financial transactional services.
How we performed
| 2019-20 actual | 2020-21 target | 2020-21 actual | 2021-22 target | |
|---|---|---|---|---|
| Primary measures | ||||
| 85% | Percentage of satisfaction of the Department of Internal Affairs for services provided | 75% | (M) 82% | Measure retired |
| Measure retiring - We will be retiring this measure as our shared finance system and transactional accounting services provided to the Department of Internal Affairs ceased on 1 July 2021. | ||||
| 100% | Percentage of satisfaction of the New Zealand Productivity Commission for services provided | 90% | (M) 100% | 90% |
All targets are unaudited.
What it cost
Output statement for the year ended 30 June 2021.
| Actual 2020 ($000) | Actual 2021 ($000) | Unaudited revised budget 2021 ($000) | Unaudited budget 2021 ($000) | Unaudited forecast 2022 ($000) | |
|---|---|---|---|---|---|
| Revenue | |||||
| $5,506 | Other revenue | $4,816 | $5,341 | $3,942 | $1,174 |
| $5,506 | Total revenue | $4,816 | $5,341 | $3,942 | $1,174 |
| $5,506 | Total expenses | $4,816 | $5,341 | $3,942 | $1,174 |
| – | Net surplus/(deficit) | – | – | – | – |
Last updated:
02 Nov 2021