Statement of Forecast Financial Performance for Crown Activities Administered by the Ministry of Economic Development for the Year Ending 30 June 2004

This Document is Archived

Statement of Intent 2003-2006

[ Last Updated 18 January 2006 ]

	2002/2003 Budget²⁷	2002/2003 Estimated Actual	2003/2004 Forecast
	$000	$000	$000
Revenue
Tax	94,600	99,400	86,300
Non-tax	64,948	68,564	40,111
Total Revenue	159,548	167,964	126,411
Expenses
Output Classes	146,556	146,556	220,401
Other expenses to be incurred by the Crown	57,642	57,642	59,394
Depreciation	32	32	32
Total Expenses	204,230	204,230	279,827
Net Surplus/(Deficit)	(44,682)	(36,266)	(153,416)

²⁷This column incorporates both Main Estimates and Supplementary Estimates appropriations for 2002/2003.

Printed: 25/11/2009