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Reconciliation of the Statement of Intent to the 2003/2004 Estimates


This Document is Archived


Statement of Intent 2003-2006

[ Last Updated 18 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 2003/2004 appearing in the Departmental Output Class descriptions in this report, while the aggregate amount for all 20 output classes corresponds to "total output expenses" for 2003/2004 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 2003/2004 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      
D1Policy Advice - Economic, Industry and Regional Development9,100-9,100-1,13710,237
D2Policy Advice - Small Business2,080-2,080-2602,340
Total Vote: Economic, Industry and Regional Development11,180-11,180-1,39712,577
Vote: Commerce      
D1Policy Advice: Business and Competition10,2816810,349-1,29411,643
D2Administration of Part II Tariff Concessions-361352945397
D3Administration of Trade Remedies1,084-1,084-1361,220
D4Registration and Granting of Intellectual Property Rights859,8018,8351,0511,23610,071
D5Administration of Insolvencies8,1481,6089,0407161,22010,260
D6Registration and Provision of Statutory Information1499,12613,852(4,577)1,15915,011
Total Vote: Commerce19,74720,96443,512(2,801)5,09048,602
Vote: Communications      
D1Policy Advice: Communications2,339412,380-2972,677
D2Management and Enforcement of the Radiocommunications Act 198932012,6299,8213,1281,61911,440
Total Vote: Communications2,65912,67012,2013,1281,91614,117
Vote: Consumer Affairs      
D1Policy Advice on Consumer Issues1,168-1,168-1471,315
D2Information and Education Services for Consumers and Traders2,076592,135-2672,402
D3Administration of Trade Measurement Legislation1,4021601,562-1951,757
Total Vote: Consumer Affairs4,6462194,865-6095,474
Vote: Energy      
D1Policy Advice on Energy and Resource Issues3,8611854,046-5054,551
D2Management of the Crown Mineral Estate2,1843,5365,626947156,341
D3Administration of Gas and Electricity Regulations8957,4208,226891,0409,266
D4Registration and Provision of Climate Change Emission Unit Information427-427-53480
D5Energy and Resource Information Services1,3069752,27292852,557
Total Vote: Energy8,67312,11620,5971922,59823,195
Vote: Tourism      
D1Policy Advice: Tourism4,4161014,517-5655,082
D2Land and Property Management157-157-19176
Total Vote: Tourism4,5731014,674-5845,258
Total Departmental Output Classes51,47846,07097,02951912,194109,223

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