Statement of Intent - 2004 - Part 2
Details of Forecast Fixed Assets by Category - page 56
for the year ended 30 June 2005
| At cost 2005 $000 |
Accumulated depreciation 2005 $000 |
Net book value 2005 $000 | |
|---|---|---|---|
| Motor vehicles | 5,939 | 2,467 | 3,472 |
| IT equipment | 60,906 | 41,655 | 19,251 |
| Office equipment | 21,450 | 15,506 | 5,944 |
| Furniture | 6,911 | 6,046 | 865 |
| Leasehold improvements | 47,148 | 36,661 | 10,487 |
| Software | 275,539 | 241,136 | 34,403 |
| Assets under construction | |||
| (leasehold improvements) | 2,843 | 0 | 2,843 |
| Assets under construction | |||
| (software/IT equipment) | 12,735 | 0 | 12,735 |
| Total | 433,471 | 343,471 | 90,000 |
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
- Summary of Forecast Financial Information - Page 57
- Summary of Departmental Output Classes - page 58
- 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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