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Statement of Intent
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2003-2006
Part B
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Part B: Forecast Financial Statements
This Document is Archived
Statement of Intent 2003-2006
[ Last Updated 18 January 2006 ]
Document Table of Contents
Previous Section
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Introduction
Statement of Responsibility
Statement of Forecast Financial Performance for the Year Ending 30 June 2004
Statement of Forecast Financial Position as at 30 June 2004
Statement of Forecast Cash Flows for the Year Ending 30 June 2004
Reconciliation of Operating Surplus to Net Operating Cash Flows for the Year Ending 30 June 2004
Statement of Forecast Movements in Taxpayers' Funds for the Year Ending 30 June 2004
Forecast of Memorandum Accounts Balances for the Period Ending 30 June 2004
Action Taken to Address Surpluses in the Memorandum Accounts
Details of Fixed Assets by Category
Statement of Departmental Expenditure and Appropriations by Vote
Reconciliation of the Statement of Intent to the 2003/2004 Estimates
Explanatory Notes
Statement of Significant Underlying Assumptions Followed in Compiling the Forecast Financial Statements
Statement of Significant Accounting Policies
Reporting Entity
Receivables
Inventories
Operating Leases
Fixed Assets
Depreciation
Gains/Losses on Fixed Assets
Revenue Recognition
Expenditure
Provision for Employee Entitlements
Taxation
Goods and Services Tax (GST)
Financial Instruments
Statement of Cash Flows
Cost Allocation
Changes in Accounting Policies
Output Class Specific Performance Measures
Vote: Economic, Industry and Regional Development
Output Class D1 Policy Advice - Economic, Industry and Regional Development
Output Class D2 Policy Advice - Small Business
Vote: Commerce
Output Class D1 - Policy Advice - Business and Competition
Output Class D2 - Administration of Part II Tariff Concessions
Output Class D3 - Administration of Trade Remedies
Output Class D4 - Registration and Granting of Intellectual Property Rights
Output Class D5 - Administration of Insolvencies
Output Class D6 - Registration and Provision of Statutory Information
Vote: Communications
Output Class D1 - Policy Advice - Communications
Output Class D2 - Management and Enforcement of the Radiocommunications Act 1989
Vote: Consumer Affairs
Output Class D1 - Policy Advice on Consumer Issues
Output Class D2 - Information and Education Services for Consumers and Traders
Output Class D3 - Administration of Trade Measurement Legislation
Vote: Energy
Output Class D1 - Policy Advice on Energy and Resource Issues
Output Class D2 - Management of the Crown Mineral Estate
Output Class D3 - Administration of Gas and Electricity Regulations
Output Class D4 - Provision of Climate Change Unit Register and Information
Output Class D5 - Energy and Resource Information Services
Vote: Tourism
Output Class D1 - Policy Advice - Tourism
Output Class D2 - Land and Property Management
Crown Entity / Statutory Board Monitoring
Description
Service Performance Objectives
2003/2004 Performance Measures and Standards: Crown Entities to Be Administered in 2003/2004
Cost
Quality Standards for Policy Advice and Ministerial Servicing
Quality Management
Policy Advice
Ministerial Servicing Performance
Performance Measures for Departmental Output Classes
Generic Standards and Measures for Policy Advice
2003/2004 Performance Measures and Standards
Ministerial Servicing Performance
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Printed: 26/11/2009