Statement of Intent - 2004 - Part 2
Reconciliation of Statement of Intent to 2004 - 2005 Estimates - page 59
for the year ended 30 June 2005
| Total appropriations (GST-excl) 2005 $000 |
GST 2005 $000 |
Total appropriations (GST-excl) 2005 $000 | |
|---|---|---|---|
| Vote: Revenue | |||
| Appropriations for classes of outputs | |||
| Policy Advice | 10,005 | 1,250 | 11,255 |
| Adjudication and Rulings | 7,219 | 903 | 8,122 |
| Information services | 105,113 | 13,139 | 118,252 |
| Revenue assessment and collection | 62,035 | 7,754 | 69,789 |
| Management of debt and outstanding returns | 62,220 | 7,778 | 69,998 |
| Taxpayer audit | 104,903 | 13,113 | 118,016 |
| Assessment and collection of child support | 60,721 | 7,590 | 68,311 |
| Collection of ACC levies | 20,500 | 2,563 | 23,063 |
| Total | 432,716 | 54,090 | 486,806 |
Explanatory note
The forecast financial statements in this report present expenses (and revenue) exclusive of GST, in accordance with generally accepted accounting practice. When appropriated by Parliament, and in accordance with legislation, these expenses are inclusive of GST on revenue.
This means the GST-inclusive amounts for each departmental output class correspond to the annual appropriations for 2004-05 appearing in Part B1 of the Estimates for Vote: Revenue.
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
- 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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