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1.5 State of the budget





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20
21
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Expenditure Revenue
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-0.9%
0.8%
2.1%
2.3%
3.1%
3.6%
4.9%
5.6%
5.9%
6.2%
6.9%
8.0%
8.5%
11.5%
13.1%
-2%
0%
2%
4%
6%
8%
10%
12%
14%
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1.6 Effects of Budget decisions on the bottom line




Estimates Projections
2013-14 2014-15 2015-16 2016-17 Total
$m $m $m $m $m
Effect of policy decisions
Receipts -2 673 1,916 2,786 5,373
Payments 512 1,045 4,018 7,628 12,180
2014-15 Budget
underlying cash balance
(a)
-49,855 -29,773 -17,084 -10,562 -107,275

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Fringe benefits tax
1%
Superannuation
taxes
2%
Company and
resource rent
taxes
19%
Sales taxes
15%
Fuels excise
5%
Other excise
2%
Customs duty
2%
Other taxes
1%
Non-tax
revenue,
22.5
Individuals income
tax, 183.6
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All other functions
10%
Social security and
welfare
35%
Other purposes
20%
Health
16%
Education
7%
Defence
6%
General public
services
6%
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