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Commissioner of Taxation Annual Report 2005-06

Warning: This information may not apply to the current year. Check the content carefully to ensure it is applicable to your circumstances.

Our financial performance

Our final full-year operating expenditure budget was $2,533.2 million, including an allowance for a $15 million operating loss. Our total operating expenditure for 2005-06 was $2,525.9 million, a variance of 0.3% from the final full-year budget.

With a strong focus on financial management during the year, we were able to reduce the budget loss position by $6.6 million, recording a final operating loss of $8.4 million, after allowing for minor revenue adjustments. Given the size of the overall budget and the many priorities, risks and activities we manage, this is a strong result.