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Reconciliation of the Statement of Intent to the 2004/2005 Estimates


This Document is Archived


Statement of Intent 2004-2007

[ Last Updated 16 January 2006 ]


Explanatory Notes

The forecast financial statements in this report present expenses (and revenue) exclusive of Goods and Services Tax (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 that:

  • the GST exclusive amounts for each departmental output class correspond to "total expenses" for 2004/2005 appearing in the Departmental Output Class descriptions in this report, while the aggregate amount for all 19 output classes corresponds to "total output expenses" for 2004/2005 in the Statement of Forecast Financial Performance in this report; and
  • the GST inclusive amounts for each departmental output class correspond to the annual appropriations for 2004/2005 appearing in Part B1 of the Estimates for each relevant Vote.
Departmental Output ClassRevenue
Crown		Revenue
Other		Total
Expenses
(excl. GST)		Surplus/
(deficit)		Total GSTExpenses
(inc. GST)
 $000$000$000$000$000$000
Vote: Economic, Industry and Regional Development      
Policy Advice - Economic, Industry and Regional Development8,873-8,873-1,1099,982
Policy Advice - Small Business1,591-1,591-1991,790
Total Vote: Economic, Industry and Regional Development 10,464 - 10,464 - 1,308 11,772
Vote: Commerce       
Policy Advice: Business and Competition9,7081129,820-1,22811,048
Administration of Part II Tariff Concessions-361352945397
Administration of Trade Remedies1,084-1,084-1361,220
Registration and Granting of Intellectual Property Rights8510,0109,2358601,26210,497
Administration of Insolvencies8,1481,6089,0407161,22010,260
Registration and Provision of Statutory Information14910,11916,219(5,951)1,28317,502
Administration of Licensed Building Practitioners--2,512(2,512)-2,512
Total Vote: Commerce 19,174 22,210 48,262 (6,878) 5,174 53,436
Vote: Communications       
Policy Advice: Communications3,094413,135-3923,527
Management and Enforcement of the Radiocommunications Act 19893207,2019,821(2,300)94010,761
Total Vote: Communications 3,414 7,242 12,956 (2,300) 1,332 14,288
Vote: Consumer Affairs       
Policy Advice and Support on Consumer Issues3,4144453,7591004824,241
Enforcement and Conformance2,0331602,193-2742,467
Total Vote: Consumer Affairs 5,447 605 5,952 100 756 6,708
Vote: Energy       
Policy Advice on Energy and Resource Issues4,036834,119-5144,633
Management of the Crown Mineral Estate 2,1843,1865,276946715,947
Administration of Gas and Electricity Regulations1,0647,6318,606891,0869,692
Registration and Provision of Climate Change Emission Unit Information427-427-53480
Energy and Resource Information Services1,3391,0752,40593012,706
Total Vote: Energy 9,050 11,975 20,833 192 2,625 23,458
Vote: Tourism       
Policy Advice - Tourism6,2891016,390-7987,188
Total Vote: Tourism6,289 101 6,390 - 798 7,188
Total Departmental Output Classes53,83842,133104,857(8,886)11,993116,850

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