Why we include the non-departmental schedules
Te Tari Taake, Inland Revenue collects and distributes money on behalf of the Crown, and the following non-departmental schedules provide information on the financial extent of these activities. The Commissioner is accountable for the financial management of these activities.
2022-23 non-departmental tax revenue totalled $104 billion and comprises tax returns and accruals. The majority of this amount is expected to be collected and will be used to fund government programmes. 2022-23 non-departmental expenses totalled $7 billion, including Working for Families Tax Credits, KiwiSaver Tax Credits, interest and other expenses.
What non-departmental schedules are and are not
The non-departmental schedules are prepared in accordance with relevant accounting policies and Te Tai Ōhanga, the Treasury instructions to disclose non-departmental activities.
The non-departmental schedules do not, and are not intended to, constitute a set of financial statements and therefore do not include elements that would normally be expected to be found in financial statements such as details of a surplus or deficit or Statement of Financial Position.
For a full understanding of the Crown's financial position and the results of its operation and cash flows, refer to the consolidated Financial Statements of the Government of New Zealand for the year ended 30 June 2023.
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Schedule of Non-Departmental Revenue
Schedule of Non-Departmental Revenue for the year ended 30 June 2023.
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Schedule of Non-Departmental Expenditure
The Schedule of Non-Departmental Expenditure for the year ended 30 June 2023.
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Schedule of Non-Departmental Gains and Losses
The Schedule of Non-Departmental Gains and Losses for the year ended 30 June 2023.
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Schedule of Non-Departmental Assets
The Schedule of Non-Departmental Gains for the year ended 30 June 2023.
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Schedule of Non-Departmental Liabilities
The Schedule of Non-Departmental Liabilities for the year ended 30 June 2023.
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Schedule of Movements Between Other Government Departments
The Schedule of Movements Between Other Government Departments for the year ended 30 June 2023.
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Schedule of Non-Departmental Commitments
The Schedule of Non-Departmental Commitments for the year ended 30 June 2023.
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Schedule of Non-Departmental Contingent Assets and Contingent Liabilities
The Schedule of Non-Departmental Contingent Assets and Contingent Liabilities for the year ended 30 June 2023.
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Schedule of Non-Departmental Trust Money
The Schedule of Non-Departmental Trust Money for the year ended 30 June 2023.
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Notes to the financial schedules
Information on how we prepared our financial schedules and more in-depth financial information.