Statement of Intent - 2004 - Part 2
Statement of Forecast Financial Performance - page 51
for the year ended 30 June 2005
| Budgeted 2004 $000 |
Estimated actual 2004 $000 |
Forecast 2005 $000 | |
|---|---|---|---|
| Revenue | |||
| Crown | 375,729 | 375,729 | 406,214 |
| Other | 26,815 | 26,815 | 26,502 |
| Total operating revenue | 402,544 | 402,544 | 432,716 |
|
Expenditure | |||
| Personnel expenses | 248,659 | 248,159 | 266,475 |
| Operating expenses | 120,734 | 120,734 | 126,419 |
| Depreciation | 30,500 | 30,500 | 32,823 |
| Capital charge |
7,651 |
7,651 |
6,999 |
| Loss on sale of fixed assets | 0 | 0 | 0 |
| Total operating expenses | 407,544 | 407,044 | 432,716 |
| Net deficit | (5,000) | (4,500) | 0 |
The accompanying accounting policies form part of these financial statements.
Other pages in: Statement of Intent - 2004 - Part 2
- Statement of responsibility - page 47
- Statement of accounting policies - pages 48-50
- 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
- Performance objectives Output Class 8 - Collection of ACC Levies - page 76
Date published: 16 Nov 2004
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