Schedule of Revenue and Expenditure for the Year Ended 30 June 2005

This Document is Archived

Annual Report of the Ministry of Economic Development for the Year Ended 30 June 2005

[ Last Updated 18 January 2006 ]

2004 Actual $000 (thousands of dollars)		2005 Actual $000 (thousands of dollars)	2005 Main Estimates $000 (thousands of dollars)	2005 Supplementary Estimates $000 (thousands of dollars)
	Revenue
74,591	Tax	72,685	77,400	74,500
69,953	Non-tax	114,444	88,487	118,235
26,530	Capital Receipts	250	-	-
171,074	Total Revenue	187,379	165,887	192,735
	Expenses
236,448	Output Classes	293,308	314,566	325,555
54,304	Other expenses to be incurred by the Crown	109,016	100,540	157,124
	Other expenses to be incurred by the Crown - Multi-year appropriation	16,938	18,875	58,000
1,098	Depreciation²⁰	12,392	18,672	12,888
568	Exchange losses	-	-	-
-	GST and Customs on fixed assets write-off	27,090	-	24,922
292,418	Total Expenses	458,744	452,653	578,489

²⁰ Depreciation expense, while not appropriated, does impact Expenses and has been included here under Main Estimates and Supplementary Estimates in addition to the actual incurred for the respective years.

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Printed: 25/11/2009