Reconciliation of the Statement of Intent to the 2002/2003 Estimates
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 2002/2003 appearing in the Departmental Output Class descriptions in this report, while the aggregate amount for all 18 output classes corresponds to "total output expenses" for 2002/2003 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 2002/2003 appearing in Part B1 of the Estimates for each relevant Vote.
| Departmental Output Class | Revenue
Crown | Revenue
Other | Total
Expenses
(excl. GST) | Surplus/
(deficit) | Total GST | Expenses
(inc. GST) |
|---|
| $000 | $000 | $000 | $000 | $000 | $000 |
| Vote: Economic, Industry and Regional Development | | | | | | |
| D1 | Policy Advice: Economic, Industry and Regional Development | 7,249 | - | 7,249 | - | 906 | 8,155 |
| Total Vote: Economic, Industry and Regional Development | 7,249 | - | 7,249 | - | 906 | 8,155 |
| Vote: Commerce | | | | | | |
| D1 | Policy Advice: Business and Competition | 7,348 | 68 | 7,416 | - | 928 | 8,344 |
| D2 | Administration of Part II Tariff Concessions | - | 361 | 352 | 9 | 45 | 397 |
| D3 | Policy Advice & Administration of Trade Remedies | 1,440 | - | 1,440 | - | 181 | 1,621 |
| D4 | Registration and Granting of Intellectual Property Rights | 85 | 9,801 | 8,835 | 1,051 | 1,236 | 10,071 |
| D5 | Administration of Insolvencies | 8,148 | 1,608 | 9,040 | 716 | 1,220 | 10,260 |
| D6 | Registration and Provision of Statutory Information | 149 | 12,561 | 13,550 | (840) | 1,588 | 15,138 |
| Total Vote: Commerce | 17,170 | 24,399 | 40,633 | 936 | 5,198 | 45,831 |
| Vote: Communications | | | | | | |
| D1 | Policy Advice: Communications | 2,339 | 41 | 2,380 | - | 297 | 2,677 |
| D2 | Management and Enforcement of the Radiocommunications Act 1989 | - | 12,629 | 11,349 | 1,280 | 1,579 | 12,928 |
| Total Vote: Communications | 2,339 | 12,670 | 13,729 | 1,280 | 1,876 | 15,605 |
| Vote: Consumer Affairs | | | | | | |
| D1 | Policy Advice on Consumer Issues | 1,168 | - | 1,168 | - | 147 | 1,315 |
| D2 | Information and Education Services for Consumers and Traders | 1,826 | 342 | 2,168 | - | 272 | 2,440 |
| D3 | Administration of Trade Measurement Legislation | 1,342 | 100 | 1,442 | - | 180 | 1,622 |
| Total Vote: Consumer Affairs | 4,336 | 442 | 4,778 | - | 599 | 5,377 |
| Vote: Energy | | | | | | |
| D1 | Policy Advice on Energy and Resource Issues | 2,728 | 47 | 2,775 | - | 346 | 3,121 |
| D2 | Management of the Crown Mineral Estate | 2,184 | 3,186 | 5,276 | 94 | 671 | 5,947 |
| D3 | Administration of Gas and Electricity Regulations | 895 | 7,420 | 8,226 | 89 | 1,040 | 9,266 |
| D4 | Energy and Resource Information Services | 266 | 936 | 1,193 | 9 | 150 | 1,343 |
| Total Vote: Energy | 6,073 | 11,589 | 17,470 | 192 | 2,207 | 19,677 |
| Vote: Tourism | | | | | | |
| D1 | Policy Advice: Tourism | 3,865 | 101 | 3,966 | - | 496 | 4,462 |
| D2 | Land and Property Management | 816 | - | 816 | - | 102 | 918 |
| Total Vote: Tourism | 4,681 | 101 | 4,782 | - | 598 | 5,380 |
| Total Departmental Output Classes | 41,848 | 49,201 | 88,641 | 2,408 | 11,384 | 100,025 |
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