Statement of Intent - 2004 - Part 2
Performance objectives Output Class 8 - Collection of ACC Levies - page 76
OUTPUT CLASS 8 - Collection of ACC Levies
Description
This output class involves the collection of ACC employee earners' levy as a component of PAYE deductions and the provision of information.
Quality, quantity and timeliness
Pay to ACC within the agreed timeframes, the determined amounts of earners' levy collected as a component of PAYE.
Cost
During 2004-05, this output class will be provided within the appropriated sum of $23,063,000 (GST-inclusive).
| Year (Budget) |
Revenue Crown GST-excl $000 |
Revenue other GST-excl $000 |
Total revenue GST-excl $000 |
Cost GST-excl $000 |
Cost GST-incl $000 |
|---|---|---|---|---|---|
| 2004-05 | 0 | 20,500 | 20,500 | 20,500 | 23,063 |
| 2003-04 | 0 | 20,650 | 20,650 | 20,650 | 23,232 |
| 2002-03 | 0 | 24,375 | 24,375 | 24,375 | 27,422 |
During 2004-05, the cost of the output (GST-exclusive) to be supplied within this class is:
| Collection of ACC employee earners' levies | $20,500,000 |
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
- Details of Forecast Fixed Assets by Category - page 56
- 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
Date published: 16 Nov 2004
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