Statement of Intent - 2004 - Part 2
Summary of Departmental Output Classes - page 58
for the year ended 30 June 2005
| Revenue Crown (GST-excl) 2005 $000 |
Revenue other (GST-excl) 2005 $000 |
Total revenue (GST-excl) 2005 $000 |
Total expenses (GST-excl) 2005 $000 | |
|---|---|---|---|---|
| Vote: Revenue | ||||
| Appropriations for classes of outputs | ||||
| Policy Advice | 10,003 | 2 | 10,005 | 10,005 |
| Adjudication and Rulings | 6,131 | 1,088 | 7,219 | 7,219 |
| Information services | 104,932 | 181 | 105,113 | 105,113 |
| Revenue assessment and collection | 60,518 | 1,517 | 62,035 | 62,035 |
| Management of debt and outstanding returns | 59,422 | 2,798 | 62,220 | 62,220 |
| Taxpayer audit | 104,731 | 172 | 104,903 | 104,903 |
| Assessment and collection of child support | 60,477 | 244 | 60,721 | 60,721 |
| Collection of ACC levies | 0 | 20,500 | 20,500 | 20,500 |
| Total | 406,214 | 26,502 | 432,716 | 432,716 |
Other pages in: Statement of Intent - 2004 - Part 2
- Statement of responsibility - page 47
- Statement of accounting policies - pages 48-50
- Statement of Forecast Financial Performance - page 51
- Statement of Forecast Movements in Equity - page 52
- Statement of Forecast Financial Position - page 53
- Statement of Forecast Cash Flows - page 54
- Statement of Forecast Commitments - page 55
- Details of Forecast Fixed Assets by Category - page 56
- Summary of Forecast Financial Information - Page 57
- Reconciliation of Statement of Intent to 2004 - 2005 Estimates - page 59
- Performance objectives Output Class 1 - Policy Advice - pages 60-62
- Performance objectives Output Class 2 - Adjudication and Rulings -
pages 63-64 - Performance objectives Output Class 3 - Information Services - pages 65-66
- Performance objectives Output Class 4 - Revenue Assessment and Collection - pages 67-68
- Performance objectives Output Class 5 Managment of Debt and Outstanding Returns - pages 69-70
- Performance objectives Output Class 6 - Taxpayer Audit - pages 71-72
- Performance objectives Output Class 7 - Assessment and Collection of Child Support - pages 73-75
- Performance objectives Output Class 8 - Collection of ACC Levies - page 76
Date published: 16 Nov 2004
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