Statement of Forecast Financial Performance for Non-Departmental Activities Administered by the Ministry of Economic Development for the Year Ending 30 June 2006

This Document is Archived

Statement of Intent 2005-2008

[ Last Updated 12 January 2006 ]

	2004/2005 Budget²⁴	2004/2005 Estimated Actual	2005/2006 Forecast
	$000	$000	$000
Revenue
Tax	74,500	74,500	71,500
Non-tax	118,235	118,235	141,507
Total Revenue	192,735	192,735	213,007
Expenses
Output Classes	295,377	276,789	331,752
Other expenses to be incurred by the Crown	139,860	136,719	107,229
Other expenses to be incurred by the Crown - Multi-year appropriation	58,000	58,000	63,953
Depreciation	12,888	12,888	13,362
Asset write-off	24,922	24,922	-
GST	47,443	45,282	53,192
Total Expenses	578,490	554,600	569,488
Net Surplus/(Deficit)	(385,755)	(361,865)	(356,481)

²⁴This column incorporates both Main Estimates and Supplementary Estimates appropriations for 2004/2005.

Printed: 25/11/2009